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

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 
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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  


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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}


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


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