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Gamestop Corp New (NYSE:GME)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 10/2009 |
Q2-2009 07/2009 |
Q1-2009 04/2009 |
Q4-2009 01/2009 |
|---|---|---|---|---|
| Operating Revenue | 1,834.73 | 1,738.50 | 1,980.75 | 3,492.11 |
| Total Revenue | 1,834.73 | 1,738.50 | 1,980.75 | 3,492.11 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 1,309.69 | 1,241.82 | 1,436.49 | 2,651.66 |
| Cost of Sales with Depreciation | 1,311.64 | 1,243.10 | 1,438.64 | 2,652.94 |
| Gross Margin | 525.04 | 0.00 | 0.00 | 839.18 |
| Gross Operating Profit | 525.04 | 496.68 | 544.27 | 840.46 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 391.21 | 384.77 | 375.83 | 433.29 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 90.27 | 70.96 | 128.45 | 379.81 |
| Operating Profit before Depreciation (EBITDA) | 133.83 | 111.91 | 168.43 | 407.17 |
| Depreciation | 43.56 | 40.95 | 39.98 | 39.37 |
| Depreciation Unreconciled | 41.61 | 39.68 | 37.83 | 38.09 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 90.27 | 70.96 | 128.45 | 367.80 |
| Interest Income | 0.48 | 0.46 | 0.52 | 1.38 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | -2.46 | 0.00 | -2.86 | 0.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | 0.00 | 0.00 | 0.00 | 12.01 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 88.29 | 71.42 | 126.11 | 381.19 |
| Interest Expense | 10.95 | 11.74 | 12.20 | 13.71 |
| Income Before Tax (EBT) | 77.34 | 59.68 | 113.91 | 367.48 |
| Income Taxes | 25.12 | 21.00 | 43.48 | 135.16 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 52.23 | 38.69 | 70.43 | 232.33 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 52.23 | 38.69 | 70.43 | 232.33 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 52.23 | 38.69 | 70.43 | 232.33 |
| Normalized Income | 52.23 | 38.69 | 70.43 | 220.31 |
| Net Income Available for Common | 52.23 | 38.69 | 70.43 | 232.33 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.32 | 0.23 | 0.43 | 1.42 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.32 | 0.23 | 0.43 | 1.42 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.32 | 0.23 | 0.43 | 1.42 |
| Basic Normalized Net Income/Share | 0.32 | 0.23 | 0.43 | 1.35 |
| Diluted EPS from Continuing Ops. | 0.31 | 0.23 | 0.42 | 1.45 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.31 | 0.23 | 0.42 | 1.45 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.31 | 0.23 | 0.42 | 1.45 |
| Diluted Normalized Net Income/Share | 0.31 | 0.23 | 0.42 | 1.38 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 164.70 | 164.64 | 164.47 | 167.67 |
| Diluted Weighted Shares Outstanding | 168.11 | 167.86 | 167.97 | 167.67 |
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