GameStop Corp (GME)

23.97 -1.62 (-6.33%)
Closed USD Disclaimer
23.83 -0.14 (-0.58%)

GME Balance Sheet

Total Current Assets
Name
May 04, 2024
Feb 03, 2024
Oct 28, 2023
Jul 29, 2023
Apr 29, 2023
1,974.20 2,376.80 2,005.20 2,254.60 -
Cash and Short Term Investments 1,082.90 1,199.30 1,209.50 1,194.70 1,310.10
Cash - - - - -
Cash & Equivalents 921.70 909 894.70 1,057 -
Short Term Investments 277.60 300.50 300 253.10 -
Total Receivables, Net 91 88.30 75.60 119.20 -
Accounts Receivables - Trade, Net 91 88.30 75.60 119.20 -
Total Inventory 632.50 1,021.30 676.90 759.50 -
Prepaid Expenses 62.10 47.90 52.60 52.90 57.60
Other Current Assets, Total 0 3.50 5.10 5.10 8.20
2,587.10 2,709 3,146.90 2,803.70 3,070.20
Property/Plant/Equipment, Total - Net 624.40 650.70 684.90 702.30 719.40
Property/Plant/Equipment, Total - Gross 1,501.90 1,657.90 1,685.30 1,707.70 -
Accumulated Depreciation, Total -843.60 -851.20 -973 -983 -988.30
Goodwill, Net - - - - -
Intangibles, Net - - - - -
Long Term Investments - - - - -
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 66.80 68.60 78.60 78.70 -
Other Assets, Total 717.40 839.90 1,255.20 924 919.10
934.50 1,437.80 1,071.40 1,319.50 -
Accounts Payable 324 812.70 378 561.40 -
Payable/Accrued - - - - -
Accrued Expenses 172.60 103.60 184.20 212.60 223
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 188.50 198.50 199.40 205.90 211.70
Other Current liabilities, Total 204.50 308.40 241.50 274.90 323.40
1,370.40 1,884.10 1,536.50 1,798.60 -
Total Long Term Debt 17.70 20 23.60 26.30 -
Long Term Debt 17.70 20 23.60 26.30 -
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 390.90 375.04 383.93 397.39 408.65
1,338.60 1,262.80 1,267.20 1,271.60 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 0.10 0.10 0.10 0.10 -
Additional Paid-In Capital 1,634.90 1,627.50 1,621.10 1,621.40 -
Retained Earnings (Accumulated Deficit) -212.80 -275.90 -272.80 -270 -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -83.60 -88.90 -81.20 -79.90 -
2,709 3,146.90 2,803.70 3,070.20 -
305.90 - - - -
- - - - -

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

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