GME stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001326380-23-000028
- accounts Payable Current 561,400,000
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 988,300,000
- accumulated Other Comprehensive Income Loss Net Of Tax --79,900,000
- amendment Flag false
- assets 3,070,200,000
- assets Current 2,254,600,000
- cash And Cash Equivalents At Carrying Value 1,057,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,079,800,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --116,200,000
- cik 1,326,380
- city Area Code (817)
- common Stock Shares Authorized 1,000,000,000
- common Stock Shares Issued 304,700,000
- common Stock Shares Outstanding 304,700,000
- comprehensive Income Net Of Tax --58,500,000
- contract With Customer Liability 325,500,000
- current Fiscal Year End Date --02-03
- date Filed 2023-06-07
- document Fiscal Period Focus Q1
- document Fiscal Year Focus 2,023
- document Period End Date 2023-04-29
- document Transition Report false
- document Type 10-Q
- earnings Per Share Basic -0.17
- earnings Per Share Diluted -0.17
- effective Income Tax Rate Continuing Operations 0.002
- entity Address Address Line 1 625 Westport Parkway
- entity Address City Or Town Grapevine,
- entity Address Postal Zip Code 76,051
- entity Address State Or Province TX
- entity Central Index Key 1,326,380
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 1-32637
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code DE
- entity Interactive Data Current Yes
- entity Name GameStop Corp.
- entity Registrant Name GameStop Corp.
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 20-2733559
- gross Profit 287,300,000
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --50,600,000
- income Tax Expense Benefit --100,000
- increase Decrease In Inventories 83,100,000
- inventory Net 759,500,000
- irs Number 0
- liabilities 1,798,600,000
- liabilities And Stockholders Equity 3,070,200,000
- liabilities Current 1,319,500,000
- local Phone Number 424-2000
- long Term Debt Current 10,900,000
- marketable Securities Current 253,100,000
- net Cash Provided By Used In Financing Activities --2,800,000
- net Cash Provided By Used In Investing Activities --6,700,000
- net Cash Provided By Used In Operating Activities --102,700,000
- net Income Loss --50,500,000
- operating Income Loss --58,400,000
- operating Lease Liability Current 200,800,000
- operating Lease Liability Noncurrent 412,500,000
- operating Lease Right Of Use Asset 595,800,000
- other Assets Noncurrent 78,700,000
- other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax --8,100,000
- other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax --900,000
- other Liabilities Noncurrent 40,300,000
- other Nonoperating Income Expense --1,900,000
- payments For Proceeds From Other Investing Activities 100,000
- payments To Acquire Property Plant And Equipment 9,100,000
- period End 1,682,726,400,000
- period Start 1,674,950,400,000
- property Plant And Equipment Net 123,600,000
- report Link https://www.sec.gov/Archives/edgar/data/1326380/000132638023000028/gme-20230429_htm.xml
- retained Earnings Accumulated Deficit --270,000,000
- selling General And Administrative Expense 345,700,000
- share Based Compensation 7,900,000
- trading Symbol GME
- update 1970-01-01
- weighted Average Number Diluted Shares Outstanding Adjustment 0
- weighted Average Number Of Diluted Shares Outstanding 304,500,000
- weighted Average Number Of Shares Outstanding Basic 304,500,000
- id REPORTED_FINANCIALS
- key GME
- subkey 10-Q
- date 2023-06-07
- updated 2023-06-08
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