$GME
GameStop Corp.

2021 Q2 Form 10-Q Financial Statement

#000132638021000066 Filed on June 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $1.277B $1.021B
YoY Change 25.05% -34.03%
Cost Of Revenue $946.7M $738.6M
YoY Change 28.17% -31.39%
Gross Profit $330.1M $282.4M
YoY Change 16.89% -40.07%
Gross Profit Margin 25.85% 27.66%
Selling, General & Admin $370.3M $386.5M
YoY Change -4.19% -14.81%
% of Gross Profit 112.18% 136.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.70M $21.50M
YoY Change -13.02% -7.73%
% of Gross Profit 5.66% 7.61%
Operating Expenses $370.3M $386.5M
YoY Change -4.19% -14.81%
Operating Profit -$40.80M -$108.0M
YoY Change -62.22% -717.14%
Interest Expense $24.70M $7.600M
YoY Change 225.0% -41.54%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$65.50M -$114.7M
YoY Change -42.89% -1270.41%
Income Tax $1.300M $50.40M
% Of Pretax Income
Net Earnings -$66.80M -$165.7M
YoY Change -59.69% -2536.76%
Net Earnings / Revenue -5.23% -16.23%
Basic Earnings Per Share -$1.01 -$2.57
Diluted Earnings Per Share -$1.01 -$2.57
COMMON SHARES
Basic Shares Outstanding 66.00M shares 64.50M shares
Diluted Shares Outstanding 66.00M shares 64.50M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $694.7M $570.3M
YoY Change 21.81% 4.99%
Cash & Equivalents $694.7M $570.3M
Short-Term Investments
Other Short-Term Assets $131.7M $108.2M
YoY Change 21.72% 6.29%
Inventory $570.9M $654.7M
Prepaid Expenses $232.1M
Receivables $102.1M $86.70M
Other Receivables $157.8M $0.00
Total Short-Term Assets $1.657B $1.420B
YoY Change 16.71% -26.05%
LONG-TERM ASSETS
Property, Plant & Equipment $192.6M $256.3M
YoY Change -24.85% -18.19%
Goodwill $0.00
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $40.00M $43.80M
YoY Change -8.68% -46.39%
Total Long-Term Assets $905.5M $1.049B
YoY Change -13.69% -38.76%
TOTAL ASSETS
Total Short-Term Assets $1.657B $1.420B
Total Long-Term Assets $905.5M $1.049B
Total Assets $2.563B $2.469B
YoY Change 3.8% -32.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $388.6M $212.1M
YoY Change 83.22% -53.73%
Accrued Expenses $561.8M $506.0M
YoY Change 11.03% -14.08%
Deferred Revenue $304.6M
YoY Change -13.02%
Short-Term Debt $0.00 $135.0M
YoY Change -100.0%
Long-Term Debt Due $48.10M $417.2M
YoY Change -88.47%
Total Short-Term Liabilities $1.218B $1.520B
YoY Change -19.86% 17.14%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $20.30M $20.40M
YoY Change -0.49% -10.53%
Total Long-Term Liabilities $20.30M $20.40M
YoY Change -0.49% -95.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.218B $1.520B
Total Long-Term Liabilities $20.30M $20.40M
Total Liabilities $1.683B $2.034B
YoY Change -17.25% -13.14%
SHAREHOLDERS EQUITY
Retained Earnings $408.1M $524.5M
YoY Change -22.19% -60.59%
Common Stock $518.6M $1.400M
YoY Change 36942.86% -95.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $879.5M $435.0M
YoY Change
Total Liabilities & Shareholders Equity $2.563B $2.469B
YoY Change 3.8% -32.05%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$66.80M -$165.7M
YoY Change -59.69% -2536.76%
Depreciation, Depletion And Amortization $18.70M $21.50M
YoY Change -13.02% -7.73%
Cash From Operating Activities -$18.80M -$49.30M
YoY Change -61.87% -92.59%
INVESTING ACTIVITIES
Capital Expenditures $14.70M $6.600M
YoY Change 122.73% -64.52%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$500.0K
YoY Change -100.0% -600.0%
Cash From Investing Activities -$14.70M -$6.100M
YoY Change 140.98% -67.38%
FINANCING ACTIVITIES
Cash Dividend Paid $300.0K
YoY Change -99.26%
Common Stock Issuance & Retirement, Net $551.7M $0.00
YoY Change
Debt Paid & Issued, Net $307.4M $2.300M
YoY Change 13265.22% -99.35%
Cash From Financing Activities $169.3M $131.9M
YoY Change 28.35% -133.48%
NET CHANGE
Cash From Operating Activities -$18.80M -$49.30M
Cash From Investing Activities -$14.70M -$6.100M
Cash From Financing Activities $169.3M $131.9M
Net Change In Cash $135.8M $70.40M
YoY Change 92.9% -106.49%
FREE CASH FLOW
Cash From Operating Activities -$18.80M -$49.30M
Capital Expenditures $14.70M $6.600M
Free Cash Flow -$33.50M -$55.90M
YoY Change -40.07% -91.82%

Facts In Submission

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CY2020Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021Q2 gme Prepaid Income Taxes And Accrued Income Taxes Payable
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CY2021Q2 gme Increase Decrease In Right Of Use Assets And Lease Liabilities
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6600000 USD
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CY2020Q2 us-gaap Proceeds From Lines Of Credit
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CY2021Q2 us-gaap Repayments Of Long Term Debt
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CY2020Q2 us-gaap Repayments Of Long Term Debt
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CY2020Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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500000 USD
CY2021Q2 us-gaap Proceeds From Payments For Other Financing Activities
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CY2020Q2 us-gaap Proceeds From Payments For Other Financing Activities
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CY2020Q2 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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0 USD
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q2 us-gaap Number Of Reportable Segments
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CY2021Q2 us-gaap Use Of Estimates
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<div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Use</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">of</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Estimates</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, we have made our best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. Changes in the estimates and assumptions that we have used could have a significant impact on our financial results. Actual results could differ from those estimates.</span></div>
CY2021Q2 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications We have made certain classifications in our consolidated statements in order to conform to the current year presentation.
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
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2700000 USD
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8600000 USD
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GainLossOnSaleOfOtherAssets
0 USD
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1109900000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1172400000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1117700000 USD
CY2021Q2 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2020Q2 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
700000 USD
CY2021Q2 us-gaap Sale Of Stock Number Of Shares Issued In Transaction
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3500000 shares
CY2021Q2 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
556700000 USD
CY2021Q2 us-gaap Payments Of Stock Issuance Costs
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5000000.0 USD
CY2021Q2 us-gaap Payments For Fees
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200000 USD
CY2021Q2 us-gaap Proceeds From Issuance Of Common Stock
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551700000 USD
CY2021Q2 us-gaap Number Of Operating Segments
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4 segment
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
694700000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
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76100000 USD
CY2021Q1 us-gaap Repayments Of Lines Of Credit
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25000000.0 USD
CY2021Q2 us-gaap Proceeds From Issuance Of Common Stock
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551700000 USD
CY2020Q2 us-gaap Derivative Notional Amount
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213900000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1276800000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1021000000.0 USD
CY2021Q2 us-gaap Derivative Notional Amount
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CY2021Q1 us-gaap Contract With Customer Liability
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348200000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2021Q2 gme Contract With Customer Liability Increase To Contract Liabilities
ContractWithCustomerLiabilityIncreaseToContractLiabilities
208700000 USD
CY2020Q2 gme Contract With Customer Liability Increase To Contract Liabilities
ContractWithCustomerLiabilityIncreaseToContractLiabilities
151500000 USD
CY2021Q2 gme Contract With Customer Liability Decrease To Contract Liabilities
ContractWithCustomerLiabilityDecreaseToContractLiabilities
234500000 USD
CY2020Q2 gme Contract With Customer Liability Decrease To Contract Liabilities
ContractWithCustomerLiabilityDecreaseToContractLiabilities
184500000 USD
CY2021Q2 gme Contract With Customer Liability Increase Decrease From Other Adjustments
ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments
200000 USD
CY2020Q2 gme Contract With Customer Liability Increase Decrease From Other Adjustments
ContractWithCustomerLiabilityIncreaseDecreaseFromOtherAdjustments
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CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
322600000 USD
CY2020Q2 us-gaap Contract With Customer Liability
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304600000 USD
CY2021Q1 us-gaap Derivative Notional Amount
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206900000 USD
CY2021Q2 us-gaap Impairment Of Long Lived Assets Held For Use
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600000 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets Held For Use
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1200000 USD
CY2020Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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2700000 USD
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9100000 USD
CY2021Q2 us-gaap Operating Lease Cost
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74900000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
81400000 USD
CY2021Q2 us-gaap Variable Lease Cost
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17500000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
20900000 USD
CY2021Q2 us-gaap Lease Cost
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92400000 USD
CY2020Q2 us-gaap Lease Cost
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102300000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
0 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1200000 USD
CY2021Q1 us-gaap Deferred Finance Costs Net
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500000 USD
CY2021Q2 us-gaap Long Term Debt
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48100000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
552200000 USD
CY2021Q1 us-gaap Long Term Debt
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362700000 USD
CY2021Q2 us-gaap Debt Current
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48100000 USD
CY2020Q2 us-gaap Debt Current
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552200000 USD
CY2021Q1 us-gaap Debt Current
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146700000 USD
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
216000000.0 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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66000000.0 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64500000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66000000.0 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64500000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2600000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2800000 shares
CY2021Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1276800000 USD
CY2021Q2 us-gaap Operating Income Loss
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-40800000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1021000000.0 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-108000000.0 USD
CY2021Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
157800000 USD
CY2020Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
22900000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1300000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.020
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50400000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.439
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.020
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.439

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