GameStop Corp (GME)

22.16 -0.09 (-0.38%)
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GME Balance Sheet

Total Current Assets
Name
Oct 29, 2022
Jul 30, 2022
Apr 30, 2022
Jan 29, 2022
Oct 30, 2021
2,581.80 2,019.20 2,329.60 2,598.80 2,913.10
Cash and Short Term Investments 1,042.10 908.90 1,035 1,271.40 1,413
Cash - - - - -
Cash & Equivalents 803.80 908.90 1,035 1,271.40 1,413
Short Term Investments 238.30 - - - -
Total Receivables, Net 293.90 268.20 103.40 309.70 241.20
Accounts Receivables - Trade, Net 125.30 99.60 103.40 141.10 83.40
Total Inventory 1,131.30 734.80 917.60 915 1,140.90
Prepaid Expenses 70.90 72.50 235.60 65.80 74.40
Other Current Assets, Total 43.60 34.80 38 36.90 43.60
3,322.50 2,799.50 3,125.50 3,499.30 3,762
Property/Plant/Equipment, Total - Net 661.70 701.10 726.10 750.20 795.40
Property/Plant/Equipment, Total - Gross 1,643.10 1,691.20 1,719.70 1,780 1,917.40
Accumulated Depreciation, Total -981.40 -990.10 -993.60 -1,029.80 -1,122
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments - - - - -
Note Receivable - Long Term 168.60 168.60 168.60 157.80 -
Other Long Term Assets, Total 64.70 62.50 53.10 134 53.50
Other Assets, Total 1,133.60 518.10 868.90 658.50 943.30
1,588.70 932.40 1,126.90 1,354.70 1,533.30
Accounts Payable 888.40 217.40 386.80 471 711.50
Payable/Accrued - - - - -
Accrued Expenses 219.10 230.20 533.30 242.70 608.40
Notes Payable/Short Term Debt 0 0 0 - -
Current Port. of LT Debt/Capital Leases 196.10 202.90 206.80 214.80 213.30
Other Current liabilities, Total 285.10 281.90 0 426.20 0.10
2,077.50 1,456 1,674.80 1,896.80 2,007.10
Total Long Term Debt 28.80 32.10 35.70 40.50 44.80
Long Term Debt 28.80 32.10 35.70 40.50 44.80
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 420.23 450.70 470.05 456.95 382.75
1,245 1,343.50 1,450.70 1,602.50 1,754.90
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 0.10 0.10 0.10 0.10 0.10
Additional Paid-In Capital 1,606.40 1,593.40 1,587.50 1,577.50 1,567.90
Retained Earnings (Accumulated Deficit) -267.70 -173 -64.30 93.60 241.10
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -93.80 -77 -72.60 -68.70 -54.20
3,322.50 2,799.50 3,125.50 3,499.30 3,762
75.90 75.90 75.90 - -
- - - - -

* In Millions of USD (except for per share items)

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