Stock Analysis on Net
Stock Analysis on Net

GameStop Corp. (NYSE:GME)

This company has been moved to the archive! The financial data has not been updated since June 1, 2022.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

GameStop Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

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Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021 Jan 30, 2021 Oct 31, 2020 Aug 1, 2020 May 2, 2020 Feb 1, 2020 Nov 2, 2019 Aug 3, 2019 May 4, 2019 Feb 2, 2019 Nov 3, 2018 Aug 4, 2018 May 5, 2018 Feb 3, 2018 Oct 28, 2017 Jul 29, 2017 Apr 29, 2017 Jan 28, 2017 Oct 29, 2016 Jul 30, 2016 Apr 30, 2016
Accounts payable 12.38 13.46 18.91 11.55 15.16 13.82 16.92 10.79 8.59 13.50 22.57 12.33 12.62 26.01 31.20 12.51 12.71 17.89 23.48 10.19 11.23 12.39 23.76 8.97 13.69
Accrued liabilities and other current liabilities 17.06 19.12 16.17 15.88 21.92 25.35 25.14 24.45 20.49 21.90 19.87 19.87 16.21 19.29 15.05 16.68 15.00 20.10 17.03 18.83 20.06 23.01 17.37 16.59 17.03
Current portion of operating lease liabilities 6.41 6.02 5.63 6.25 8.56 9.20 8.18 9.21 10.10 8.49 7.58 8.04 6.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current portion of long-term debt 0.21 0.12 0.04 0.00 1.88 4.92 9.40 9.32 16.90 0.00 0.00 0.00 0.00 8.63 7.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Borrowings under revolving line of credit 0.00 0.00 0.00 0.00 0.00 1.01 0.96 1.47 5.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Liabilities held for sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.49 0.00 0.00 1.17 0.95 0.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current liabilities 36.06% 38.71% 40.76% 33.68% 47.52% 54.30% 60.61% 55.25% 61.55% 43.89% 50.02% 40.72% 35.71% 53.93% 54.90% 30.14% 28.54% 38.00% 40.51% 29.02% 31.29% 35.40% 41.13% 25.56% 30.72%
Long-term debt, net, excluding current portion 1.14 1.16 1.19 1.34 0.00 8.74 8.30 9.09 0.00 14.89 13.33 14.03 12.91 11.66 10.12 19.13 19.00 16.22 14.93 17.71 17.42 16.38 15.57 19.68 18.27
Operating lease liabilities, excluding current portion 11.98 11.25 10.89 12.18 17.36 18.47 17.56 20.02 20.00 18.77 16.42 17.53 15.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other long-term liabilities 4.41 3.08 0.51 0.56 0.79 0.83 0.76 0.81 0.83 0.76 0.61 0.62 0.63 1.37 1.37 1.59 1.78 1.86 2.29 3.12 2.84 2.92 2.70 2.72 2.51
Long-term liabilities 17.53% 15.49% 12.59% 14.09% 18.16% 28.04% 26.62% 29.92% 20.83% 34.42% 30.36% 32.18% 28.74% 13.03% 11.49% 20.72% 20.78% 18.08% 17.22% 20.83% 20.26% 19.30% 18.27% 22.40% 20.78%
Total liabilities 53.59% 54.21% 53.35% 47.77% 65.68% 82.34% 87.23% 85.17% 82.38% 78.31% 80.38% 72.90% 64.45% 66.96% 66.39% 50.86% 49.32% 56.08% 57.73% 49.85% 51.55% 54.70% 59.39% 47.96% 51.50%
Class A common stock, $.001 par value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Additional paid-in capital 50.79 45.08 41.68 44.04 20.23 0.44 0.20 0.12 0.05 0.00 0.00 0.00 0.80 0.68 0.64 0.64 0.59 0.44 0.23 0.17 0.06 0.00 0.00 0.13 0.00
Accumulated other comprehensive income (loss) -2.32 -1.96 -1.44 -1.59 -1.84 -1.99 -2.59 -2.69 -3.68 -2.79 -2.27 -2.51 -1.88 -1.34 -1.16 -0.94 -0.53 0.24 -0.44 -0.02 -1.19 -0.95 -0.87 -0.94 -0.89
Retained earnings (loss) -2.06 2.67 6.41 9.77 15.92 19.21 15.16 17.40 21.24 24.48 21.89 29.61 36.63 33.69 34.13 49.43 50.62 43.24 42.48 50.00 49.57 46.25 41.48 52.85 49.38
Stockholders’ equity 46.41% 45.79% 46.65% 52.23% 34.32% 17.66% 12.77% 14.83% 17.62% 21.69% 19.62% 27.10% 35.55% 33.04% 33.61% 49.14% 50.68% 43.92% 42.27% 50.15% 48.45% 45.30% 40.61% 52.04% 48.50%
Total liabilities and stockholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05), 10-K (reporting date: 2018-02-03), 10-Q (reporting date: 2017-10-28), 10-Q (reporting date: 2017-07-29), 10-Q (reporting date: 2017-04-29), 10-K (reporting date: 2017-01-28), 10-Q (reporting date: 2016-10-29), 10-Q (reporting date: 2016-07-30), 10-Q (reporting date: 2016-04-30).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. GameStop Corp. current liabilities as a percentage of total liabilities and stockholders’ equity decreased from Q3 2022 to Q4 2022 and from Q4 2022 to Q1 2023.
Long-term liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. GameStop Corp. long-term liabilities as a percentage of total liabilities and stockholders’ equity increased from Q3 2022 to Q4 2022 and from Q4 2022 to Q1 2023.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. GameStop Corp. total liabilities as a percentage of total liabilities and stockholders’ equity increased from Q3 2022 to Q4 2022 but then slightly decreased from Q4 2022 to Q1 2023 not reaching Q3 2022 level.
Stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. GameStop Corp. stockholders’ equity as a percentage of total liabilities and stockholders’ equity decreased from Q3 2022 to Q4 2022 but then increased from Q4 2022 to Q1 2023 not reaching Q3 2022 level.