Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

GameStop Corp., adjusted current assets

US$ in thousands

	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019
As Reported
Current assets	1,974,200)	2,323,700)	2,598,800)	1,551,200)	1,633,700)	3,127,700)
Adjustments
Add: Allowance	4,400)	2,200)	3,300)	3,600)	13,200)	4,000)
After Adjustment
Adjusted current assets	1,978,600)	2,325,900)	2,602,100)	1,554,800)	1,646,900)	3,131,700)

Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).

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GameStop Corp., adjusted total assets

US$ in thousands

	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019
As Reported
Total assets	2,709,000)	3,113,400)	3,499,300)	2,472,600)	2,819,700)	4,044,300)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	802,918)
Add: Allowance	4,400)	2,200)	3,300)	3,600)	13,200)	4,000)
Less: Deferred income taxes, assets²	17,300)	18,300)	16,300)	—)	83,000)	147,300)
After Adjustment
Adjusted total assets	2,696,100)	3,097,300)	3,486,300)	2,476,200)	2,749,900)	4,703,918)

Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred income taxes, assets. See details »

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GameStop Corp., adjusted current liabilities

US$ in thousands

	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019
As Reported
Current liabilities	934,500)	1,339,100)	1,354,700)	1,342,700)	1,237,700)	2,181,100)
Adjustments
Less: Current deferred revenue	128,600)	211,900)	142,300)	119,900)	116,500)	124,200)
After Adjustment
Adjusted current liabilities	805,900)	1,127,200)	1,212,400)	1,222,800)	1,121,200)	2,056,900)

Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).

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GameStop Corp., adjusted total liabilities

US$ in thousands

	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019
As Reported
Total liabilities	1,370,400)	1,791,100)	1,896,800)	2,035,900)	2,208,200)	2,708,100)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	802,918)
Less: Deferred income taxes, liabilities²	—)	—)	—)	—)	700)	100)
Less: Deferred revenue	128,600)	211,900)	142,300)	119,900)	116,500)	124,200)
After Adjustment
Adjusted total liabilities	1,241,800)	1,579,200)	1,754,500)	1,916,000)	2,091,000)	3,386,718)

Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred income taxes, liabilities. See details »

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GameStop Corp., adjusted stockholders’ equity

US$ in thousands

	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019
As Reported
Stockholders’ equity	1,338,600)	1,322,300)	1,602,500)	436,700)	611,500)	1,336,200)
Adjustments
Less: Net deferred tax assets (liabilities)¹	17,300)	18,200)	16,300)	—)	82,300)	147,200)
Add: Allowance	4,400)	2,200)	3,300)	3,600)	13,200)	4,000)
Add: Deferred revenue	128,600)	211,900)	142,300)	119,900)	116,500)	124,200)
After Adjustment
Adjusted stockholders’ equity	1,454,300)	1,518,200)	1,731,800)	560,200)	658,900)	1,317,200)

Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).

¹ Net deferred tax assets (liabilities). See details »

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GameStop Corp., adjusted capitalization table

US$ in thousands

	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019
As Reported
Current portion of long-term debt	10,800)	10,800)	4,100)	121,700)	—)	349,200)
Borrowings under revolving line of credit	—)	—)	—)	25,000)	—)	—)
Long-term debt, excluding current portion	17,700)	28,700)	40,500)	216,000)	419,800)	471,600)
Total reported debt	28,500)	39,500)	44,600)	362,700)	419,800)	820,800)
Stockholders’ equity	1,338,600)	1,322,300)	1,602,500)	436,700)	611,500)	1,336,200)
Total reported capital	1,367,100)	1,361,800)	1,647,100)	799,400)	1,031,300)	2,157,000)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	802,918)
Add: Current portion of operating lease liabilities²	187,700)	194,700)	210,700)	227,400)	239,400)	—)
Add: Operating lease liabilities, excluding current portion³	386,600)	382,400)	393,700)	456,700)	529,300)	—)
Adjusted total debt	602,800)	616,600)	649,000)	1,046,800)	1,188,500)	1,623,718)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	17,300)	18,200)	16,300)	—)	82,300)	147,200)
Add: Allowance	4,400)	2,200)	3,300)	3,600)	13,200)	4,000)
Add: Deferred revenue	128,600)	211,900)	142,300)	119,900)	116,500)	124,200)
Adjusted stockholders’ equity	1,454,300)	1,518,200)	1,731,800)	560,200)	658,900)	1,317,200)
After Adjustment
Adjusted total capital	2,057,100)	2,134,800)	2,380,800)	1,607,000)	1,847,400)	2,940,918)

Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Current portion of operating lease liabilities. See details »

³ Operating lease liabilities, excluding current portion. See details »

⁴ Net deferred tax assets (liabilities). See details »

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GameStop Corp., adjusted net sales

US$ in thousands

12 months ended:	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019
As Reported
Net sales	5,272,800)	5,927,200)	6,010,700)	5,089,800)	6,466,000)	8,285,300)
Adjustment
Add: Increase (decrease) in deferred revenue	(83,300)	69,600)	22,400)	3,400)	(7,700)	(8,200)
After Adjustment
Adjusted net sales	5,189,500)	5,996,800)	6,033,100)	5,093,200)	6,458,300)	8,277,100)

Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).

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GameStop Corp., adjusted net income (loss)

US$ in thousands

12 months ended:	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019
As Reported
Net income (loss)	6,700)	(313,100)	(381,300)	(215,300)	(470,900)	(673,000)
Adjustments
Add: Deferred income tax expense (benefit)¹	(100)	(2,600)	(16,300)	82,300)	61,500)	(54,600)
Add: Increase (decrease) in allowance	2,200)	(1,100)	(300)	(9,600)	9,200)	(3,700)
Add: Increase (decrease) in deferred revenue	(83,300)	69,600)	22,400)	3,400)	(7,700)	(8,200)
Less: Income (loss) from discontinued operations, net of tax	—)	—)	—)	(700)	(6,500)	121,800)
Add: Other comprehensive income (loss)	(11,700)	(3,200)	(19,400)	29,500)	(24,500)	(66,500)
After Adjustment
Adjusted net income (loss)	(86,200)	(250,400)	(394,900)	(109,000)	(425,900)	(927,800)

Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).

¹ Deferred income tax expense (benefit). See details »

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GameStop Corp. (NYSE:GME)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income