GameStop (GME) Balance Sheet

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Cash and cash equivalents	356.1M
Receivables, net	181.1M
Merchandise inventories, net	1.63B
Deferred income taxes - current	0
Prepaid expenses
Other current assets
Total current assets	2.36B
Land	17.9M
Buildings and leasehold improvements	726.9M
Fixtures and equipment
Total property and equipment	1.67B
Less accumulated depreciation and amortization	1.17B
Net property and equipment	503.1M
Goodwill, net	1.73B
Other intangible assets	527.7M
Other noncurrent assets	75.2M
Total noncurrent assets	2.87B
Total assets	5.23B
Accounts payable	1.24B
Accrued liabilities	877.8M
Taxes payable	30.7M
Total current liabilities	2.15B
Senior notes payable, long-term portion, net
Deferred taxes	30.1M
Other long-term liabilities	111M
Total long-term liabilities	955.4M
Total liabilities	3.11B
Commitments and contingencies (Notes 10 and 11)
Preferred stock- authorized 5.0 shares; no shares issued or outstanding	0
Class A common stock - $.001 par value; authorized 300.0 shares; 146.0 and 158.7 shares outstanding, respectively	100K
Additional paid-in-capital	0
Accumulated other comprehensive income	-45.7M
Retained earnings	2.17B
Equity attributable to GameStop Corp. stockholders
Equity (deficit) attributable to noncontrolling interest
Total equity	2.12B
Total liabilities and stockholders' equity	5.23B

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