GameStop Reports Third Quarter 2014 Results



GameStop Corp.

Schedule III
(in millions)
(unaudited)
Non-GAAP results
The following table reconciles the company's net income and earnings per share as presented in its unaudited Consolidated Statements of Operations and prepared in accordance with Generally Accepted Accounting Principles ("GAAP") to its non-GAAP net income and earnings per share, which excludes the effects of business divestitures.

	13 Weeks Ended			13 Weeks Ended		39 Weeks Ended			39 Weeks Ended
	Nov. 1, 2014			Nov. 2, 2013		Nov. 1, 2014			Nov. 2, 2013
GAAP Net Income	$	56.4		$	68.6	$	149.0		$	133.7

Business divestitures		13.9			-		13.9			-
Tax benefit		(6.0	)		-		(6.0	)		-


Non-GAAP Net Income	$	64.3		$	68.6	$	156.9		$	133.7

Non-GAAP earnings per share
Basic	$	0.57		$	0.59	$	1.38		$	1.14
Diluted	$	0.57		$	0.58	$	1.37		$	1.12

Number of shares used in non-GAAP calculation
Basic		111.9			116.8		113.5			117.7
Diluted		112.9			118.1		114.4			118.9

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