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GameStop Corp.$8.93$.283.24%

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Balance Sheet for GameStop Corp.
(Amounts are in millions) 1/2019 1/2018 1/2017
Cash $1,624.40 $864.40 $669.40
Marketable Securities $0.00 $0.00 $0.00
Receivables $134.20 $182.70 $220.90
Inventory $1,250.50 $1,366.70 $1,121.50
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 $118.60 $124.90 $128.90
Total Current Assets $3,127.70 $2,538.70 $2,140.70
 
Property, Plant & Equipment $1,557.10 $1,763.20 $1,674.50
Accumulated Depreciation $1,235.80 $1,330.00 $1,203.50
Net Property, Plant & Equipment $321.30 $433.20 $471.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $147.30 $158.20 $59.00
Intangibles $397.40 $1,836.80 $2,232.40
Deposits & other assets $50.60 $74.70 $72.80
TOTAL ASSETS $4,044.30 $5,041.60 $4,975.90
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,051.90 $902.00 $616.60
Current Portion of Long-term Debt $349.20 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $752.80 $976.10 $1,090.90
Income Taxes Payable $27.20 $37.50 $54.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $2,181.10 $1,915.60 $1,761.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.10 $5.00 $23.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $471.60 $817.90 $815.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $55.30 $88.60 $122.30
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,708.10 $2,827.10 $2,721.80
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.10 $0.10 $0.10
Capital Surplus $27.70 $22.10 $0.00
Retained Earnings $1,362.70 $2,180.10 $2,301.30
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($54.30) $12.20 ($47.30)
SHAREHOLDERS' EQUITY $1,336.20 $2,214.50 $2,254.10
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,044.30 $5,041.60 $4,975.90




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