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GameStop Corp. – ‘10-K’ for 2/3/24 – ‘EX-32.1’

On:  Tuesday, 3/26/24, at 4:12pm ET   ·   For:  2/3/24   ·   Accession #:  1326380-24-12   ·   File #:  1-32637

Previous ‘10-K’:  ‘10-K’ on 3/28/23 for 1/28/23   ·   Next & Latest:  ‘10-K/A’ on 3/27/24 for 2/3/24   ·   13 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/26/24  GameStop Corp.                    10-K        2/03/24  101:10M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.51M 
 2: EX-21.1     Subsidiaries List                                   HTML     28K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
 8: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     41K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
14: R1          Cover                                               HTML     92K 
15: R2          Audit Information                                   HTML     31K 
16: R3          Consolidated Balance Sheets                         HTML    128K 
17: R4          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
18: R5          Consolidated Statements of Operations               HTML    102K 
19: R6          Consolidated Statements of Comprehensive Loss       HTML     57K 
20: R7          Consolidated Statements of Cash Flows               HTML    146K 
21: R8          Consolidated Statements of Stockholders' Equity     HTML     95K 
22: R9          General Information                                 HTML     32K 
23: R10         Summary of Significant Accounting Policies          HTML     67K 
24: R11         New Accounting Pronouncements                       HTML     40K 
25: R12         Revenue                                             HTML     64K 
26: R13         Segment Information                                 HTML     81K 
27: R14         Associates' Defined Contribution Plan               HTML     29K 
28: R15         Earnings Per Share                                  HTML     40K 
29: R16         Property and Equipment                              HTML     41K 
30: R17         Asset Impairments                                   HTML     52K 
31: R18         Leases                                              HTML     50K 
32: R19         Intangible Assets                                   HTML     59K 
33: R20         Fair Value Measurements                             HTML     89K 
34: R21         Accrued and Other Current Liabilities               HTML     36K 
35: R22         Debt                                                HTML     41K 
36: R23         Income Taxes                                        HTML    123K 
37: R24         Commitments and Contingencies                       HTML     31K 
38: R25         Common Stock and Share-Based Compensation           HTML     55K 
39: R26         Schedule II - Valuation and Qualifying Accounts     HTML     49K 
40: R27         Pay vs Performance Disclosure                       HTML     38K 
41: R28         Insider Trading Arrangements                        HTML     32K 
42: R29         Summary of Significant Accounting Policies          HTML     99K 
                (Policies)                                                       
43: R30         Summary of Significant Accounting Policies          HTML     45K 
                (Tables)                                                         
44: R31         Revenue (Tables)                                    HTML     59K 
45: R32         Segment Information (Tables)                        HTML     77K 
46: R33         Earnings Per Share (Tables)                         HTML     38K 
47: R34         Property and Equipment (Tables)                     HTML     40K 
48: R35         Asset Impairments (Tables)                          HTML     52K 
49: R36         Leases (Tables)                                     HTML     52K 
50: R37         Intangible Assets (Tables)                          HTML     56K 
51: R38         Fair Value Measurements (Tables)                    HTML     80K 
52: R39         Accrued and Other Current Liabilities (Tables)      HTML     36K 
53: R40         Debt (Tables)                                       HTML     32K 
54: R41         Income Taxes (Tables)                               HTML    125K 
55: R42         Common Stock and Share-Based Compensation (Tables)  HTML     46K 
56: R43         General Information (Details)                       HTML     28K 
57: R44         Summary of Significant Accounting Policies - Cash,  HTML     38K 
                Cash Equivalents and Restricted Cash (Details)                   
58: R45         Summary of Significant Accounting Policies -        HTML     28K 
                Merchandise Inventories (Details)                                
59: R46         Summary of Significant Accounting Policies -        HTML     32K 
                Assets Held for Sale (Details)                                   
60: R47         Summary of Significant Accounting Policies -        HTML     29K 
                Goodwill and Intangible Assets (Details)                         
61: R48         Summary of Significant Accounting Policies -        HTML     28K 
                Vendor Arrangements (Details)                                    
62: R49         Summary of Significant Accounting Policies -        HTML     28K 
                Advertising Expenses (Details)                                   
63: R50         Summary of Significant Accounting Policies -        HTML     30K 
                Foreign Currency (Details)                                       
64: R51         Revenue - Narrative (Details)                       HTML     33K 
65: R52         Revenue - Sales of Total Net Sales by Significant   HTML     38K 
                Product Category (Details)                                       
66: R53         Revenue - Performance Obligations (Details)         HTML     36K 
67: R54         Revenue - Change in Contract Liabilities (Details)  HTML     38K 
68: R55         Segment Information - Narrative (Details)           HTML     37K 
69: R56         Segment Information - Schedule of Segment           HTML     65K 
                Information (Details)                                            
70: R57         Associates' Defined Contribution Plan - (Details)   HTML     30K 
71: R58         Earnings Per Share - Reconciliation of Common       HTML     41K 
                Shares Used in Calculating Basic and Diluted Net                 
                Income (Loss) Per Common Share (Details)                         
72: R59         Property and Equipment - Schedule of Property and   HTML     55K 
                Equipment (Details)                                              
73: R60         Property and Equipment - Narrative (Details)        HTML     28K 
74: R61         Asset Impairments - Schedule of Asset Impairment    HTML     41K 
                (Details)                                                        
75: R62         Leases - Rent Expense and Other Cost Information    HTML     38K 
                (Details)                                                        
76: R63         Leases - Narrative (Details)                        HTML     28K 
77: R64         Leases - Minimum Lease Obligations for Operating    HTML     49K 
                Lease Liabilities (Details)                                      
78: R65         Intangible Assets - Schedule of Intangible Assets   HTML     49K 
                Other Than Goodwill (Details)                                    
79: R66         Intangible Assets - Narrative (Details)             HTML     59K 
80: R67         Intangible Assets - Estimated Aggregate Intangible  HTML     37K 
                Asset Amortization Expense (Details)                             
81: R68         Fair Value Measurements - Narrative (Details)       HTML     50K 
82: R69         Fair Value Measurements - Fair Value of Assets and  HTML     57K 
                Liabilities Measured on Recurring Basis (Details)                
83: R70         Accrued and Other Current Liabilities (Details)     HTML     39K 
84: R71         Debt - Narrative (Details)                          HTML    110K 
85: R72         Debt - Schedule of Maturities of Long-Term Debt     HTML     38K 
                (Details)                                                        
86: R73         Income Taxes - Provision for Income Tax (Details)   HTML     54K 
87: R74         Income Taxes - Components of Earnings Before        HTML     36K 
                Income Tax Expense (Details)                                     
88: R75         Income Taxes - Certain Prior Year Income Tax Rates  HTML     54K 
                (Details)                                                        
89: R76         Income Taxes - Components of Deferred Tax Assets    HTML     79K 
                and Liabilities (Details)                                        
90: R77         Income Taxes - Narrative (Details)                  HTML     63K 
91: R78         Income Taxes - Reconciliation of Changes in Gross   HTML     38K 
                Balances of Unrecognized Tax Benefits (Details)                  
92: R79         Commitments and Contingencies (Details)             HTML     37K 
93: R80         Common Stock and Share-Based Compensation - Common  HTML     43K 
                Stock (Details)                                                  
94: R81         Common Stock and Share-Based Compensation -         HTML     56K 
                Restricted Stock Awards (Details)                                
95: R82         Common Stock and Share-Based Compensation -         HTML     58K 
                Summary of Restricted Stock Awards (Details)                     
96: R83         Schedule II - Valuation and Qualifying Accounts     HTML     41K 
                (Details)                                                        
98: XML         IDEA XML File -- Filing Summary                      XML    181K 
101: XML         XBRL Instance -- gme-20240203_htm                    XML   1.78M  
97: EXCEL       IDEA Workbook of Financial Report Info              XLSX    167K 
10: EX-101.CAL  XBRL Calculations -- gme-20240203_cal                XML    246K 
11: EX-101.DEF  XBRL Definitions -- gme-20240203_def                 XML    541K 
12: EX-101.LAB  XBRL Labels -- gme-20240203_lab                      XML   1.78M 
13: EX-101.PRE  XBRL Presentations -- gme-20240203_pre               XML   1.09M 
 9: EX-101.SCH  XBRL Schema -- gme-20240203                          XSD    193K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              579±   841K 
100: ZIP         XBRL Zipped Folder -- 0001326380-24-000012-xbrl      Zip   1.18M  


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1
CERTIFICATION PURSUANT TO
RULE 13a-14(b) UNDER THE SECURITIES EXCHANGE ACT OF 1934
AND 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report of GameStop Corp. (the “Company”) on Form 10-K for the period ended February 3, 2024 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Ryan Cohen, President, Chief Executive Officer and Chairman of the Company, certify, to the best of my knowledge, pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Ryan Cohen
Ryan Cohen
President, Chief Executive Officer and Chairman
(Principal Executive Officer)
GameStop Corp.
March 26, 2024
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/26/248-K
For Period end:2/3/24
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/27/24  GameStop Corp.                    10-K/A      2/03/24   12:2.2M


12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/06/23  GameStop Corp.                    10-Q        7/29/23   56:9.1M
 6/07/23  GameStop Corp.                    8-K:2,5,7,8 6/05/23   13:359K                                   Donnelley … Solutions/FA
 3/28/23  GameStop Corp.                    10-K        1/28/23  101:10M
 6/03/22  GameStop Corp.                    8-K:5,9     6/02/22   13:427K
 5/16/22  GameStop Corp.                    8-K:5,9     5/12/22   13:404K
 3/17/22  GameStop Corp.                    10-K        1/29/22  108:11M
11/04/21  GameStop Corp.                    8-K/A:1,2,711/03/21   13:3.5M
12/08/20  GameStop Corp.                    8-K:1,9    12/08/20   12:411K                                   Donnelley … Solutions/FA
 3/27/20  GameStop Corp.                    10-K        2/01/20  118:13M
 5/14/19  GameStop Corp.                    DEF 14A     6/25/19    1:8.4M
 3/06/17  GameStop Corp.                    8-K:5,9     2/28/17    3:432K
 9/11/13  GameStop Corp.                    10-Q        8/03/13  104:6.5M                                   Donnelley … Solutions/FA
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Filing Submission 0001326380-24-000012   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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