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-32.2’ — Ex 32.2 Certification of CFO – Section 906
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
Exhibit 32.2
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 1, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, James
A. Bell, Executive Vice President and Chief Financial Officer 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:
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(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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(2) | The
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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| Executive
Vice President and Chief Financial Officer |
| GameStop Corp. |
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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.