$GME
GameStop Corp.

2013 Q2 Form 10-Q Financial Statement

#000144530514002574 Filed on June 12, 2014

View on sec.gov

Income Statement

Concept 2013 Q2
Revenue $1.865B
YoY Change -6.84%
Cost Of Revenue $1.287B
YoY Change -8.22%
Gross Profit $578.3M
YoY Change -3.6%
Gross Profit Margin 31.0%
Selling, General & Admin $449.2M
YoY Change 2.0%
% of Gross Profit 77.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.60M
YoY Change -5.54%
% of Gross Profit 7.37%
Operating Expenses $449.2M
YoY Change 2.0%
Operating Profit $87.20M
YoY Change -24.17%
Interest Expense $1.000M
YoY Change 66.67%
% of Operating Profit 1.15%
Other Income/Expense, Net
YoY Change
Pretax Income $86.30M
YoY Change -24.69%
Income Tax $31.70M
% Of Pretax Income 36.73%
Net Earnings $54.60M
YoY Change -24.69%
Net Earnings / Revenue 2.93%
Basic Earnings Per Share $0.46
Diluted Earnings Per Share $0.46
COMMON SHARES
Basic Shares Outstanding 118.4M shares
Diluted Shares Outstanding 119.4M shares

Balance Sheet

Concept 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $245.7M
YoY Change -25.34%
Cash & Equivalents $153.7M
Short-Term Investments
Other Short-Term Assets $8.000M
YoY Change -48.05%
Inventory $1.112B
Prepaid Expenses $83.90M
Receivables $57.20M
Other Receivables $0.00
Total Short-Term Assets $1.470B
YoY Change -10.1%
LONG-TERM ASSETS
Property, Plant & Equipment $500.7M
YoY Change -8.83%
Goodwill $1.378B
YoY Change -31.82%
Intangibles $146.3M
YoY Change -28.95%
Long-Term Investments
YoY Change
Other Assets $57.50M
YoY Change 22.34%
Total Long-Term Assets $2.083B
YoY Change -26.23%
TOTAL ASSETS
Total Short-Term Assets $1.470B
Total Long-Term Assets $2.083B
Total Assets $3.553B
YoY Change -20.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $467.6M
YoY Change -28.76%
Accrued Expenses $676.1M
YoY Change 3.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.144B
YoY Change -13.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $83.90M
YoY Change -16.18%
Total Long-Term Liabilities $113.1M
YoY Change -30.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.144B
Total Long-Term Liabilities $113.1M
Total Liabilities $1.257B
YoY Change -15.18%
SHAREHOLDERS EQUITY
Retained Earnings $1.795B
YoY Change -18.32%
Common Stock $355.1M
YoY Change -41.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.296B
YoY Change
Total Liabilities & Shareholders Equity $3.553B
YoY Change -20.32%

Cashflow Statement

Concept 2013 Q2
OPERATING ACTIVITIES
Net Income $54.60M
YoY Change -24.69%
Depreciation, Depletion And Amortization $42.60M
YoY Change -5.54%
Cash From Operating Activities -$162.0M
YoY Change -0.12%
INVESTING ACTIVITIES
Capital Expenditures $24.30M
YoY Change 8.97%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$800.0K
YoY Change -52.94%
Cash From Investing Activities -$23.50M
YoY Change 6.33%
FINANCING ACTIVITIES
Cash Dividend Paid $33.00M
YoY Change 60.98%
Common Stock Issuance & Retirement, Net $25.50M
YoY Change -79.03%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$31.80M
YoY Change -77.43%
NET CHANGE
Cash From Operating Activities -$162.0M
Cash From Investing Activities -$23.50M
Cash From Financing Activities -$31.80M
Net Change In Cash -$217.3M
YoY Change -33.18%
FREE CASH FLOW
Cash From Operating Activities -$162.0M
Capital Expenditures $24.30M
Free Cash Flow -$186.3M
YoY Change 0.98%

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PropertyPlantAndEquipmentGross
1471800000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
500700000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
476200000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
464300000 USD
CY2013Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
57200000 USD
CY2014Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
86000000 USD
CY2014Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
84400000 USD
CY2014Q2 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2013Q2 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2014Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
16300000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
10300000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
16400000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2025100000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1794900000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1995900000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1865300000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1996300000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
449200000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5500000 USD
CY2014Q2 us-gaap Segment Reporting Description Of All Other Segments
SegmentReportingDescriptionOfAllOtherSegments
Segment results for the United States include retail operations in 50 states, the District of Columbia, Guam and Puerto Rico; the electronic commerce Web site www.gamestop.com; Game Informer magazine; the online video gaming Web site www.kongregate.com; a digital PC game distribution platform available at www.gamestop.com/pcgames; and an online consumer electronics marketplace available at www.buymytronics.com.
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
481000000 USD
CY2014Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5900000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.034
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.043
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.465
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.464
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.010
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y7M6D
CY2014Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M5D
CY2013Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
26700000 USD
CY2014Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3700000 USD
CY2013Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
25500000 USD
CY2014Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
52200000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2296300000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2251400000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2267200000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2286300000 USD
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
800000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115900000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119400000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115100000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118400000 shares
CY2014Q1 gme Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
609600000 USD
CY2014Q2 gme Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
620800000 USD
CY2013Q2 gme Buildings And Leasehold Improvements
BuildingsAndLeaseholdImprovements
600800000 USD
CY2013Q2 gme Gross Margin Percent
GrossMarginPercent
0.310
CY2014Q2 gme Gross Margin Percent
GrossMarginPercent
0.314
CY2014Q2 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
542800000 USD
CY2013Q2 gme Notional Amount Of Foreign Currency Derivatives Gross
NotionalAmountOfForeignCurrencyDerivativesGross
686700000 USD
CY2013Q2 gme Percentage Of Net Sales
PercentageOfNetSales
1.000
CY2014Q2 gme Percentage Of Net Sales
PercentageOfNetSales
1.000
CY2014Q2 gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
45900000 USD
CY2013Q2 gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
103600000 USD
CY2014Q2 gme Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantGrantsInPeriod
871000 shares
CY2013Q2 gme Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAvailableForGrantGrantsInPeriod
1635000 shares
CY2013Q2 gme Tax Benefit For Exercise Of Stock Options And Issuance Of Shares Upon Vesting Of Restricted Stock Grants
TaxBenefitForExerciseOfStockOptionsAndIssuanceOfSharesUponVestingOfRestrictedStockGrants
1000000 USD
CY2014Q2 gme Tax Benefit For Exercise Of Stock Options And Issuance Of Shares Upon Vesting Of Restricted Stock Grants
TaxBenefitForExerciseOfStockOptionsAndIssuanceOfSharesUponVestingOfRestrictedStockGrants
2900000 USD
CY2014Q2 dei Amendment Flag
AmendmentFlag
false
CY2014Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2014Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q2 dei Document Period End Date
DocumentPeriodEndDate
2014-05-03
CY2014Q2 dei Document Type
DocumentType
10-Q
CY2014Q2 dei Entity Central Index Key
EntityCentralIndexKey
0001326380
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
113857577 shares
CY2014Q2 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q2 dei Entity Registrant Name
EntityRegistrantName
GameStop Corp.
CY2014Q2 dei Trading Symbol
TradingSymbol
GME

Files In Submission

Name View Source Status
0001445305-14-002574-index-headers.html Edgar Link pending
0001445305-14-002574-index.html Edgar Link pending
0001445305-14-002574.txt Edgar Link pending
0001445305-14-002574-xbrl.zip Edgar Link pending
a10q-fy14q1.htm Edgar Link pending
ex311-fy14q1.htm Edgar Link pending
ex312-fy14q1.htm Edgar Link pending
ex321-fy14q1.htm Edgar Link pending
ex322-fy14q1.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
gme-20140503.xml Edgar Link completed
gme-20140503.xsd Edgar Link pending
gme-20140503_cal.xml Edgar Link unprocessable
gme-20140503_def.xml Edgar Link unprocessable
gme-20140503_lab.xml Edgar Link unprocessable
gme-20140503_pre.xml Edgar Link unprocessable
gslogocolor2.jpg Edgar Link pending
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