GameStop Corp. – ‘10-K’ for 2/1/20 – ‘EX-101.CAL’

On:  Friday, 3/27/20, at 2:20pm ET   ·   For:  2/1/20   ·   Accession #:  1326380-20-22   ·   File #:  1-32637

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 

‘EX-101.CAL’   —   XBRL Calculations — gme-20200201_cal

This Exhibit is an XBRL XML File.