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GAMESTOP CORP   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Sales5,089.806,466.008,285.308,547.107,965.009,363.809,296.009,039.508,886.709,550.50
Total Revenues5,089.806,466.008,285.308,547.107,965.009,363.809,296.009,039.508,886.709,550.50
Cost of sales3,830.304,557.305,977.206,062.205,465.106,445.506,520.106,378.406,235.206,871.00
Gross Profit1,259.501,908.702,308.102,484.902,499.902,918.302,775.902,661.102,651.502,679.50
Depreciation and amortization--------136.70156.60154.40166.50176.50186.30
Goodwill impairments15.50385.601,015.90--0.000.00--10.20627.000.00
Selling, general and administrative expenses1,514.201,922.701,994.202,031.901,861.902,108.902,001.001,892.401,835.901,842.10
Merger-related expenses--------------------
Asset impairments------(13.80)(19.60)(4.60)(2.20)(18.50)----
Asset impairments and restructuring charges----------------(53.70)(81.20)
Gain on sale of assets32.40------------------
Operating earnings(237.80)(399.60)(702.00)439.20481.70648.20618.30573.50(41.60)569.90
Interest expense34.0038.5056.8056.8053.8023.4010.705.604.2020.70
Merger-related interest expense--------------------
Interest income1.9011.305.701.500.800.400.700.900.900.90
Debt extinguishment expense------------------(1.00)
Pre-Tax Income: United States(224.60)(352.80)(543.40)310.70370.80553.50558.80491.60547.20551.90
Pre-Tax Income - International(45.30)(74.00)(209.70)73.2057.9071.7049.5077.20(592.10)(2.80)
Earnings before income tax expense(269.90)(426.80)(753.10)383.90428.70625.20608.30568.80(44.90)549.10
Income tax expense (benefit)(55.30)37.6041.70153.50124.20222.40215.20214.60224.90210.60
Charge in lieu of income taxes, relating to the tax effect of stock option tax d--------------------
Deferred tax expense (benefit):Foreign29.2045.70(14.60)(16.00)(33.60)(5.30)(16.80)(0.70)(8.40)(14.80)
Deferred tax expense (benefit):Federal45.5012.60(36.00)23.40(3.10)0.2029.30(1.90)(46.30)(10.20)
Deferred tax expense (benefit):State7.603.20(4.00)(1.30)(0.10)3.60(3.30)(0.10)(3.50)(0.20)
Current tax expense (benefit):Federal(154.90)(25.30)45.00104.70122.20178.70158.40158.20229.60193.50
Current tax expense (benefit):State(1.50)1.5012.8014.209.6016.3018.0024.5024.1020.90
Current tax expense (benefit):Foreign18.80(0.10)38.5028.5029.2028.9029.6034.6029.4021.40
Net (loss) income from continuing operations(214.60)(464.40)(794.80)230.40304.50----------
Income (Loss) from discontinued operations, net of tax(0.70)(6.50)121.80(195.70)48.70----------
Consolidated net income(215.30)(470.90)(673.00)34.70--------(269.80)338.50
Net loss attributable to noncontrolling interests----------------(0.10)(1.40)
Net earnings allocable to Common Units(215.30)(470.90)(673.00)34.70353.20402.80393.10354.20(269.70)339.90
Continuing operations(3.30)(5.31)(7.79)2.272.94----------
Discontinued operations(0.01)(0.08)1.19(1.93)0.47----------
Net earnings per common share-basic(3.31)(5.38)(6.59)0.343.423.803.503.02(2.13)2.43
Continuing operations(3.30)(5.31)(7.79)2.272.93----------
Discontinued operations(0.01)(0.08)1.19(1.93)0.47----------
Net earnings per common share-diluted(3.31)(5.38)(6.59)0.343.403.783.472.99(2.13)2.41
Weighted Average Shares Outstanding (Basic)65.0087.50102.10101.40103.40106.00112.20117.20126.40139.90
Weighted Average Shares Outstanding (Diluted)65.0087.50102.10101.50103.80106.70113.20118.40126.40141.00