Balance Sheet: Assets
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Assets are resources controlled by the company as a result of past events and from which future economic benefits are expected to flow to the entity.

GameStop Corp., consolidated balance sheet: assets (quarterly data)

US$ in thousands

	May 4, 2024	Feb 3, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 28, 2023	Oct 29, 2022	Jul 30, 2022	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
Cash and cash equivalents	999,900)	921,700)	909,000)	894,700)	1,057,000)	1,139,000)	803,800)	908,900)	1,035,000)	1,271,400)	1,413,000)	1,720,400)	694,700)	508,500)	445,900)	735,100)	570,300)	499,400)	290,300)	424,000)	543,200)	1,624,400)	448,600)	272,800)	242,100)
Marketable securities	83,000)	277,600)	300,500)	300,000)	253,100)	251,600)	238,300)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)
Receivables, net of allowance	58,900)	91,000)	88,300)	75,600)	119,200)	153,900)	125,300)	99,600)	103,400)	141,100)	83,400)	68,500)	102,100)	105,300)	77,600)	83,100)	86,700)	141,900)	145,700)	122,400)	126,000)	134,200)	152,300)	121,800)	104,500)
Merchandise inventories, net	675,800)	632,500)	1,021,300)	676,900)	759,500)	682,900)	1,131,300)	734,800)	917,600)	915,000)	1,140,900)	596,400)	570,900)	602,500)	861,000)	474,600)	654,700)	859,700)	1,286,700)	948,900)	1,149,100)	1,250,500)	1,881,500)	1,130,600)	1,184,500)
Prepaid expenses and other current assets	62,100)	51,400)	57,700)	58,000)	65,800)	96,300)	283,100)	275,900)	273,600)	271,300)	275,800)	271,700)	289,500)	334,900)	267,400)	87,100)	99,100)	120,900)	127,600)	143,200)	101,800)	118,600)	149,000)	159,500)	133,100)
Assets held-for-sale	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	9,100)	11,800)	12,800)	29,100)	—)	—)	631,600)	640,100)	663,100)
Current assets	1,879,700)	1,974,200)	2,376,800)	2,005,200)	2,254,600)	2,323,700)	2,581,800)	2,019,200)	2,329,600)	2,598,800)	2,913,100)	2,657,000)	1,657,200)	1,551,200)	1,651,900)	1,379,900)	1,419,900)	1,633,700)	1,863,100)	1,667,600)	1,920,100)	3,127,700)	3,263,000)	2,324,800)	2,327,300)
Property and equipment, net of accumulated depreciation	82,400)	94,900)	114,500)	119,300)	123,600)	136,500)	138,500)	146,800)	157,400)	163,600)	179,600)	186,600)	192,600)	201,200)	193,000)	219,700)	256,300)	275,900)	287,100)	312,000)	313,300)	321,300)	323,900)	325,800)	333,500)
Operating lease right-of-use assets	542,000)	555,800)	570,400)	583,000)	595,800)	560,800)	523,200)	554,300)	568,700)	586,600)	615,800)	645,200)	654,200)	662,100)	666,700)	689,000)	706,200)	767,000)	758,100)	769,700)	807,000)	—)	—)	—)	—)
Deferred income taxes	17,500)	17,300)	16,600)	17,600)	17,500)	18,300)	14,300)	16,700)	16,700)	16,300)	—)	—)	—)	—)	29,200)	29,200)	29,200)	83,000)	157,800)	157,800)	147,300)	147,300)	189,000)	153,600)	153,600)
Goodwill	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	363,900)	363,900)	777,000)	1,337,900)	1,342,300)
Other noncurrent assets	65,500)	66,800)	68,600)	78,600)	78,700)	74,100)	64,700)	62,500)	53,100)	134,000)	53,500)	57,000)	58,700)	58,100)	60,600)	57,400)	57,400)	60,100)	79,500)	80,800)	81,700)	84,100)	103,800)	140,300)	151,700)
Noncurrent assets	707,400)	734,800)	770,100)	798,500)	815,600)	789,700)	740,700)	780,300)	795,900)	900,500)	848,900)	888,800)	905,500)	921,400)	949,500)	995,300)	1,049,100)	1,186,000)	1,282,500)	1,320,300)	1,713,200)	916,600)	1,393,700)	1,957,600)	1,981,100)
Total assets	2,587,100)	2,709,000)	3,146,900)	2,803,700)	3,070,200)	3,113,400)	3,322,500)	2,799,500)	3,125,500)	3,499,300)	3,762,000)	3,545,800)	2,562,700)	2,472,600)	2,601,400)	2,375,200)	2,469,000)	2,819,700)	3,145,600)	2,987,900)	3,633,300)	4,044,300)	4,656,700)	4,282,400)	4,308,400)

Cash and Cash Equivalents: The cash and cash equivalents balance exhibited significant fluctuations over the observed periods. From May 2018 to February 2019, there was a substantial increase, peaking at 1,624,400 thousand US dollars. Subsequently, the balance declined and then fluctuated moderately, with another notable peak in July 2021 at 1,720,400 thousand US dollars. In recent quarters ending May 2024, the balance stabilized around 999,900 thousand US dollars.
Marketable Securities: Marketable securities data only appear from October 2022 onwards, showing values ranging from 83,000 to 300,500 thousand US dollars. A peak of 300,500 thousand was observed in the first quarter of 2023, followed by a downward trend reaching 83,000 thousand by October 2023, indicating a substantial reduction after the peak.
Receivables, Net of Allowance: Receivables showed an increasing trend from May 2018, rising from 104,500 thousand to a high of 153,900 thousand in January 2023. After this peak, the balance declined to 58,900 thousand by May 2024, suggesting a decrease in credit sales or successful collection activities towards the end of the period.
Merchandise Inventories, Net: Merchandise inventories displayed volatility, with a peak of 1,881,500 thousand in November 2018, followed by a sharp decrease to 474,600 thousand in August 2020. The inventories then recovered somewhat, fluctuating between 570,900 and 1,141,900 thousand from early 2021 to early 2023, ending with a moderate decrease to 675,800 thousand by May 2024. These movements could reflect changes in stock management and sales volumes.
Prepaid Expenses and Other Current Assets: This category fluctuated modestly, with an initial range between approximately 99,100 and 334,900 thousand from mid-2018 through early 2021, then falling to a more stable range near 51,400 to 62,100 thousand by May 2024, indicating a possible reduction in prepaid costs or other current assets over time.
Assets Held-for-Sale: Assets held-for-sale data are sparse and limited to periods before 2020, showing a decreasing pattern from 663,100 thousand in May 2018 to 9,100 thousand in February 2020, suggesting successful disposal or reclassification of these assets.
Current Assets: Current assets peaked at 3,263,000 thousand in November 2018, then generally declined to 1,379,900 thousand by August 2020. A recovery followed, with a peak at 2,653,000 thousand in July 2021, but subsequent quarters saw a gradual decline to 1,879,700 thousand by May 2024. This pattern reflects overall fluctuations in liquidity and working capital components.
Property and Equipment, Net of Accumulated Depreciation: Property and equipment showed a steady decline from 333,500 thousand in May 2018 to 82,400 thousand in May 2024. This consistent decrease may indicate ongoing asset depreciation and limited reinvestment in fixed assets.
Operating Lease Right-of-Use Assets: Starting from May 2019, these assets were recorded and initially valued at 807,000 thousand, with a gradual decrease observed, reaching 542,000 thousand by May 2024. The decline suggests amortization or lease terminations over time.
Deferred Income Taxes: Deferred income taxes remained relatively stable, fluctuating between approximately 14,300 and 19,000 thousand after a high of 189,000 thousand in November 2018. Over time, the balances generally decreased and stabilized at lower levels by May 2024.
Goodwill: Goodwill showed a notable reduction from 1,342,300 thousand in May 2018 to 363,900 thousand by February 2019, with no subsequent values reported. The sharp decrease likely reflects asset impairments or divestitures.
Other Noncurrent Assets: Other noncurrent assets generally declined from 151,700 thousand in May 2018 to around 65,500 thousand by May 2024, with some fluctuations. An isolated increase to 134,000 thousand in April 2022 is observed, possibly due to an acquisition or reclassification.
Noncurrent Assets: Noncurrent assets peaked at 1,713,200 thousand in May 2019, then steadily decreased to 707,400 thousand by May 2024. The decline reflects reductions in various long-term asset categories and possible asset disposals.
Total Assets: Total assets showed considerable volatility, rising from 4,308,400 thousand in May 2018 to a peak of 4,656,700 thousand in November 2018, followed by a decline to 2,379,700 thousand in August 2020. A rebound followed until July 2021 at 3,545,800 thousand, then a gradual decrease again to 2,587,100 thousand by May 2024. This overall downward trend in total assets after mid-2019 may indicate asset sales, write-downs, or strategic restructuring.

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GameStop Corp. (NYSE:GME)

Balance Sheet: Assets Quarterly Data

Assets: Selected Items

Current Assets: Selected Items

Balance Sheet: Assets
Quarterly Data