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GameStop Corp.$11.03($.17)(1.52%)

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Balance Sheet for GameStop Corp.
(Amounts are in millions) 1/2018 1/2017 1/2016
Cash $864.40 $669.40 $450.40
Marketable Securities $0.00 $0.00 $0.00
Receivables $182.70 $220.90 $176.50
Inventory $1,366.70 $1,121.50 $1,163.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $124.90 $128.90 $148.90
Total Current Assets $2,538.70 $2,140.70 $1,938.80
 
Property, Plant & Equipment $1,763.20 $1,674.50 $1,560.10
Accumulated Depreciation $1,330.00 $1,203.50 $1,075.60
Net Property, Plant & Equipment $433.20 $471.00 $484.50
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $158.20 $59.00 $39.00
Intangibles $1,836.80 $2,232.40 $1,807.10
Deposits & other assets $74.70 $72.80 $65.50
TOTAL ASSETS $5,041.60 $4,975.90 $4,334.90
 
Notes Payable $0.00 $0.00 $0.40
Accounts Payable $902.00 $616.60 $631.90
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $976.10 $1,090.90 $1,041.00
Income Taxes Payable $37.50 $54.00 $121.10
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1,915.60 $1,761.50 $1,794.40
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $5.00 $23.00 $29.60
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $817.90 $815.00 $350.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $88.60 $122.30 $79.90
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,827.10 $2,721.80 $2,253.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.10 $0.10 $0.10
Capital Surplus $22.10 $0.00 $0.00
Retained Earnings $2,180.10 $2,301.30 $2,169.70
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $12.20 ($47.30) ($88.80)
SHAREHOLDERS' EQUITY $2,214.50 $2,254.10 $2,081.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,041.60 $4,975.90 $4,334.90




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