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As Of Filer Filing For·On·As Docs:Size 3/27/20 GameStop Corp. 10-K 2/01/20 118:13M |
Document/Exhibit Description Pages Size 1: 10-K 10-K for the Fiscal Year Ended February 1, 2020 HTML 1.71M 2: EX-4.6 Ex 4.6 Description of Securities HTML 39K 3: EX-21.1 Ex 21.1 List of Subsidiaries HTML 36K 4: EX-23.1 Ex 23.1 Consent of Deloitte & Touche LLP HTML 34K 5: EX-31.1 Ex 31.1 Certification of CEO - Section 302 HTML 42K 6: EX-31.2 Ex 31.2 Certification of CFO - Section 302 HTML 42K 7: EX-32.1 Ex 32.1 Certification of CEO - Section 906 HTML 36K 8: EX-32.2 Ex 32.2 Certification of CFO - Section 906 HTML 36K 92: R1 Document and Entity Information Document and HTML 94K Entity Information 55: R2 Consolidated Balance Sheets HTML 116K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K 78: R4 Consolidated Statements Of Operations HTML 118K 93: R5 Consolidated Statements Of Comprehensive Income HTML 56K 57: R6 Consolidated Statements Of Changes In Equity HTML 78K 21: R7 Consolidated Statements Of Changes In Equity HTML 37K (Parenthetical) 75: R8 Consolidated Statements Of Cash Flows HTML 127K 95: R9 Summary of Significant Accounting Policies HTML 134K 85: R10 Discontinued Operations and Dispositions HTML 77K Discontinued Operations and Dispositions (Notes) 104: R11 Revenue (Notes) HTML 74K 63: R12 Asset Impairments HTML 88K 26: R13 Fair Value Measurements and Financial Instruments HTML 77K 86: R14 Receivables, Net HTML 45K 105: R15 Goodwill and Intangible Assets HTML 116K 64: R16 Income Taxes HTML 194K 27: R17 Accrued Liabilities HTML 48K 87: R18 Debt HTML 76K 103: R19 Leases HTML 65K 39: R20 Commitments and Contingencies HTML 37K 28: R21 Common Stock and Share-Based Compensation HTML 82K 65: R22 Earnings Per Share HTML 49K 108: R23 Employees' Defined Contribution Plan HTML 37K 40: R24 Segment Information HTML 135K 29: R25 Unaudited Quarterly Financial Information HTML 136K 66: R26 Subsequent Events (Notes) HTML 36K 109: R27 Summary of Significant Accounting Policies HTML 233K (Policies) 38: R28 Discontinued Operations and Dispositions (Tables) HTML 74K 30: R29 Revenue (Tables) HTML 69K 25: R30 Asset Impairments (Tables) HTML 87K 60: R31 Fair Value Measurements and Financial Instruments HTML 67K (Tables) 107: R32 Receivables, Net (Tables) HTML 45K 90: R33 Goodwill and Intangible Assets (Tables) HTML 111K 24: R34 Income Taxes (Tables) HTML 185K 59: R35 Accrued Liabilities (Tables) HTML 47K 106: R36 Debt Debt (Tables) HTML 49K 89: R37 Leases (Tables) HTML 60K 23: R38 Common Stock and Share-Based Compensation (Tables) HTML 66K 62: R39 Earnings Per Share (Tables) HTML 48K 37: R40 Segment Information (Tables) HTML 122K 46: R41 Unaudited Quarterly Financial Information (Tables) HTML 136K 112: R42 Schedule II - Valuation and Qualifying Accounts HTML 75K Valuation and Qualifying Accounts (Tables) 68: R43 Summary of Significant Accounting Policies - HTML 67K Narrative (Detail) 36: R44 Summary of Significant Accounting Policies - HTML 43K Reclassifications (Details) 45: R45 Summary of Significant Accounting Policies - HTML 53K Restricted Cash (Details) 111: R46 Summary of Significant Accounting Policies - HTML 36K Merchandise Inventories (Details) 67: R47 Summary of Significant Accounting Policies - HTML 71K Property and Equipment (Details) 35: R48 Summary of Significant Accounting Policies - HTML 43K Goodwill and Intangible Assets (Details) 47: R49 Summary of Significant Accounting Policies - HTML 34K Vendor Arrangements (Details) 54: R50 Summary of Significant Accounting Policies - HTML 35K Advertising Expenses (Details) 19: R51 Summary of Significant Accounting Policies - HTML 82K Recently Adopted Accounting Pronouncements - Revenue (Details) 76: R52 Discontinued Operations and Dispositions - HTML 52K Discontinued Operations (Details) 91: R53 Discontinued Operations and Dispositions - Results HTML 86K of Discontinued Operations (Details) 58: R54 Discontinued Operations and Dispositions - Other HTML 50K Significant Operating Items (Details) 20: R55 Discontinued Operations and Dispositions - HTML 77K Divestitures and Dispositions, not classified as Discontinued Operations, and Assets Held for Sale (Details) 77: R56 Revenue - Sales of Total Net Sales by Significant HTML 44K Product Category (Details) 94: R57 Revenue - Narrative (Details) HTML 40K 53: R58 Revenue - Change in Contract Liabilities (Details) HTML 54K 22: R59 Asset Impairments - Summary Of Asset Impairments HTML 73K (Detail) 69: R60 Fair Value Measurements and Financial Instruments HTML 34K - Narrative (Detail) 115: R61 Fair Value Measurements and Financial Instruments HTML 57K - Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail) 41: R62 Fair Value Measurements and Financial Instruments HTML 43K - Gains and Losses on Derivative Instruments and Foreign Currency Transaction (Detail) 31: R63 Fair Value Measurements and Financial Instruments HTML 89K - Assets that are Measured at Fair Value on a Nonrecurring Basis (Details) 72: R64 Fair Value Measurements and Financial Instruments HTML 42K - Other Fair Value Disclosures (Details) 118: R65 Receivables, Net - Summary of Receivables (Detail) HTML 53K 44: R66 Goodwill and Intangible Assets - Narrative HTML 89K (Detail) 34: R67 Goodwill and Intangible Assets - Changes in HTML 66K Carrying Amount of Goodwill for Operating Segments (Detail) 73: R68 Goodwill and Intangible Assets - Schedule of HTML 63K Intangible Assets Other Than Goodwill (Details) 113: R69 Goodwill and Intangible Assets - Estimated HTML 46K Aggregate Amortization Expenses for Deferred Financing Fees and Other Intangible Assets (Detail) 100: R70 Income Taxes - Narrative (Detail) HTML 70K 84: R71 Income Taxes - Provision for Income Tax (Detail) HTML 64K 17: R72 Income Taxes - Components of Earnings Before HTML 40K Income Tax Expense (Detail) 52: R73 Income Taxes - Difference in Income Tax Provided HTML 81K and Amounts Determined by Applying the Statutory Rate to Income Before Income Taxes (Detail) 96: R74 Income Taxes - Components of Deferred Tax Assets HTML 100K and Liabilities (Detail) 81: R75 Income Taxes - Reconciliation of Changes in Gross HTML 49K Balances of Unrecognized Tax Benefits (Detail) 14: R76 Income Taxes - Income Taxes Paid (Details) HTML 40K 49: R77 Accrued Liabilities - Summary of Accrued HTML 50K Liabilities (Detail) 102: R78 Debt - Senior Notes Table (Details) HTML 55K 80: R79 Debt - Senior Notes Narrative (Detail) HTML 67K 98: R80 Debt - Senior Note Covenant Terms and Dividend HTML 41K Restrictions (Details) 83: R81 Debt - Revolving Credit Facility Narrative HTML 116K (Details) 16: R82 Debt - Revolving Credit Facility, Covenant Terms HTML 42K and Asset and Dividend Restrictions (Details) 51: R83 Debt - Luxembourg Line of Credit (Details) HTML 41K 97: R84 Debt - Interest Paid (Details) HTML 38K 82: R85 Leases - Rent expense (Detail) HTML 40K 15: R86 Leases - Narrative (Details) HTML 52K 50: R87 Leases - Minimum Lease Obligations for Operating HTML 54K Lease Liabilities (Asc 842) (Details) 101: R88 Leases - Future Minimum Lease Obligations (Asc HTML 53K 840) (Details) 79: R89 Commitments and Contingencies - Narrative HTML 34K (Details) 70: R90 Common Stock and Share-Based Compensation - HTML 123K Narrative (Detail) 116: R91 Common Stock and Share-Based Compensation - HTML 38K Summary of Share Repurchase Activity (Details) 42: R92 Common Stock and Share-Based Compensation - HTML 76K Summary of Company's Stock Options (Detail) 32: R93 Common Stock and Share-Based Compensation - HTML 81K Summary of Company's Restricted Stock Awards (Detail) 71: R94 Earnings Per Share - Reconciliation of Common HTML 92K Shares Used in Calculating Basic and Diluted Net Income (Loss) Per Common Share (Detail) 117: R95 Earnings Per Share - Restricted Shares and Options HTML 37K to Purchase Shares of Class A Common Stock Excluded from Computation of Diluted Earnings Per Share (Detail) 43: R96 Employees' Defined Contribution Plan - Narrative HTML 39K (Detail) 33: R97 Segment Information Additional Information HTML 59K (Detail) 74: R98 Segment Information Information on Segments and HTML 132K Reconciliation to Earnings Before Income Taxes (Detail) 114: R99 Unaudited Quarterly Financial Information - HTML 102K Consolidated Statement of Operations (Detail) 61: R100 Schedule II - Valuation and Qualifying Accounts HTML 59K (Details) 56: XML IDEA XML File -- Filing Summary XML 218K 110: XML XBRL Instance -- a10k-fy19q4_htm XML 3.35M 88: EXCEL IDEA Workbook of Financial Reports XLSX 138K 10: EX-101.CAL XBRL Calculations -- gme-20200201_cal XML 313K 11: EX-101.DEF XBRL Definitions -- gme-20200201_def XML 1.17M 12: EX-101.LAB XBRL Labels -- gme-20200201_lab XML 2.35M 13: EX-101.PRE XBRL Presentations -- gme-20200201_pre XML 1.64M 9: EX-101.SCH XBRL Schema -- gme-20200201 XSD 267K 99: JSON XBRL Instance as JSON Data -- MetaLinks 497± 771K 48: ZIP XBRL Zipped Folder -- 0001326380-20-000022-xbrl Zip 528K
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Files: | a10k-fy19q4.htm ex211-fy19q4.htm ex231-fy19q4.htm ex311-fy19q4.htm ex312-fy19q4.htm ex321-fy19q4.htm ex322-fy19q4.htm ex46-fy19q4.htm gme-20200201.xsd gme-20200201_cal.xml gme-20200201_def.xml gme-20200201_lab.xml gme-20200201_pre.xml gmelogoa20.jpg gmeperformancegraphfy20.jpg |
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 3/26/24 GameStop Corp. 10-K 2/03/24 101:10M 3/28/23 GameStop Corp. 10-K 1/28/23 101:10M 3/17/22 GameStop Corp. 10-K 1/29/22 108:11M 6/09/21 GameStop Corp. 424B5 1:362K Donnelley … Solutions/FA 4/05/21 GameStop Corp. 424B5 1:335K Donnelley … Solutions/FA 3/23/21 GameStop Corp. 10-K 1/30/21 126:12M 12/08/20 GameStop Corp. 424B5 1:361K Donnelley … Solutions/FA 12/08/20 GameStop Corp. S-3ASR 12/08/20 3:317K Donnelley … Solutions/FA 10/05/20 SEC UPLOAD¶ 11/03/20 2:39K GameStop Corp. 9/23/20 SEC UPLOAD¶ 11/03/20 2:43K GameStop Corp. |