GameStop Balance Sheet
View: Annual | Quarterly
| Assets | Quarter Ending Jul 09 |
Quarter Ending Apr 09 |
Quarter Ending Apr 09 |
Quarter Ending Jan 09 |
Quarter Ending Oct 08 |
|---|---|---|---|---|---|
| Current Assets | |||||
| Cash | 197.9 | 230.3 | 230.3 | 578.1 | 478.1 |
| Net Receivables | 40.1 | 47.3 | 47.3 | 66.0 | 50.7 |
| Inventories | 1,099.3 | 1,160.8 | 1,160.8 | 1,075.8 | 1,424.2 |
| Other Current Assets | 107.0 | 88.8 | 88.8 | 98.1 | 199.9 |
| Total Current Assets | 1,444.3 | 1,527.1 | 1,527.1 | 1,818.0 | 2,152.9 |
| Net Fixed Assets | 579.2 | 559.4 | 559.4 | 549.3 | 503.1 |
| Other Noncurrent Assets | 2,225.4 | 2,169.0 | 2,169.0 | 2,145.3 | 1,507.7 |
| Total Assets | 4,248.9 | 4,255.5 | 4,255.5 | 4,512.6 | 4,163.7 |
| Liabilities and Shareholder's Equity | Quarter Ending Jul 09 |
Quarter Ending Apr 09 |
Quarter Ending Apr 09 |
Quarter Ending Jan 09 |
Quarter Ending Oct 08 |
| Current Liabilities | |||||
| Accounts Payable | 615.4 | 775.6 | 775.6 | 1,048.0 | 1,102.6 |
| Short-Term Debt | -- | -- | -- | -- | -- |
| Other Current Liabilities | 480.3 | 454.4 | 454.4 | 514.7 | 366.1 |
| Total Current Liabilities | 1,095.7 | 1,229.9 | 1,229.9 | 1,562.7 | 1,468.8 |
| Long-Term Debt | 495.8 | 495.6 | 495.6 | 545.7 | 545.5 |
| Other Noncurrent Liabilities | 113.5 | 108.2 | 108.2 | 104.5 | 85.3 |
| Total Liabilities | 1,705.0 | 1,833.7 | 1,833.7 | 2,212.9 | 2,099.5 |
|
Shareholder's Equity | |||||
| Preferred Stock Equity | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Stock Equity | 2,544.0 | 2,421.8 | 2,421.8 | 2,299.7 | 2,064.2 |
| Total Equity | 2,544.0 | 2,421.8 | 2,421.8 | 2,299.7 | 2,064.2 |
| Shares Outstanding (mil.) | 164.7 | 164.6 | 164.7 | 164.7 | 164.6 |



