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GameStop Corp. (GME)

NYSE - NYSE Delayed price. Currency in USD
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46.55+14.98 (+47.45%)
At close: 04:00PM EDT
51.28 +4.73 (+10.16%)
After hours: 05:20PM EDT
Show:
Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/01/2024
31/01/2023
31/01/2022
31/01/2021
31/01/2020
Assets
Current assets
Cash
Cash and cash equivalents
921,700
1,139,000
1,271,400
508,500
-
Other short-term investments
277,600
251,600
0
-
-
Total cash
1,199,300
1,390,600
1,271,400
508,500
-
Net receivables
91,000
153,900
141,100
105,300
-
Inventory
632,500
682,900
915,000
602,500
-
Other current assets
51,400
96,300
271,300
224,900
-
Total current assets
1,974,200
2,323,700
2,598,800
1,551,200
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,501,900
1,704,100
1,780,000
1,981,000
-
Accumulated depreciation
-851,200
-1,006,800
-1,029,800
-1,117,700
-
Net property, plant and equipment
650,700
697,300
750,200
863,300
-
Goodwill
-
-
-
-
0
Intangible assets
-
-
12,100
18,500
22,800
Other long-term assets
66,800
74,100
134,000
39,600
-
Total non-current assets
734,800
789,700
900,500
921,400
-
Total assets
2,709,000
3,113,400
3,499,300
2,472,600
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
10,800
10,800
4,100
146,700
-
Accounts payable
324,000
531,300
471,000
341,800
-
Accrued liabilities
49,000
74,300
150,500
103,700
-
Deferred revenues
283,600
404,100
389,800
371,600
-
Total current liabilities
934,500
1,339,100
1,354,700
1,342,700
-
Non-current liabilities
Long-term debt
17,700
28,700
40,500
216,000
-
Other long-term liabilities
31,600
40,900
107,900
20,500
-
Total non-current liabilities
435,900
452,000
542,100
693,200
-
Total liabilities
1,370,400
1,791,100
1,896,800
2,035,900
-
Stockholders' equity
Common stock
100
100
100
100
-
Retained earnings
-212,800
-219,500
93,600
474,900
-
Accumulated other comprehensive income
-83,600
-71,900
-68,700
-49,300
-
Total stockholders' equity
1,338,600
1,322,300
1,602,500
436,700
-
Total liabilities and stockholders' equity
2,709,000
3,113,400
3,499,300
2,472,600
-