| GameStop Corp. | ||||||||
| Condensed Consolidated Balance Sheets | ||||||||
| (in millions) | ||||||||
| (unaudited) | ||||||||
| Nov 1, | Nov 2, | |||||||
| 2014 | 2013 | |||||||
| ASSETS: | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | $ | 374.0 | $ | 471.9 | ||||
| Receivables, net | 116.9 | 88.6 | ||||||
| Merchandise inventories, net | 1,714.4 | 1,717.0 | ||||||
| Prepaid expenses and other current assets | 179.3 | 125.0 | ||||||
| Deferred income taxes | 59.1 | 55.0 | ||||||
| Total current assets | 2,443.7 | 2,457.5 | ||||||
| Property and equipment: | ||||||||
| Land | 20.1 | 21.3 | ||||||
| Buildings & leasehold improvements | 625.1 | 604.0 | ||||||
| Fixtures and equipment | 890.8 | 952.9 | ||||||
| Total property and equipment | 1,536.0 | 1,578.2 | ||||||
| Less accumulated depreciation and amortization | 1,071.0 | 1,105.3 | ||||||
| Net property and equipment | 465.0 | 472.9 | ||||||
| Goodwill | 1,408.5 | 1,371.4 | ||||||
| Other noncurrent assets | 324.4 | 263.2 | ||||||
| Total assets | $ | 4,641.6 | $ | 4,565.0 | ||||
| LIABILITIES AND STOCKHOLDERS' EQUITY: | ||||||||
| Current liabilities: | ||||||||
| Accounts payable | $ | 1,316.1 | $ | 1,356.6 | ||||
| Accrued liabilities | 814.6 | 959.0 | ||||||
| Income taxes payable | 16.9 | - | ||||||
| Current portion of debt | 3.8 | - | ||||||
| Total current liabilities | 2,151.4 | 2,315.6 | ||||||
| Other long-term liabilities | 131.4 | 102.1 | ||||||
| Long-term debt | 350.2 | - | ||||||
| Total liabilities | 2,633.0 | 2,417.7 | ||||||
| Stockholders' equity | 2,008.6 | 2,147.3 | ||||||
| Total liabilities and stockholders' equity | $ | 4,641.6 | $ | 4,565.0 | ||||
GameStop Reports Third Quarter 2014 Results
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