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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 - 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Exhibit |
1 | I have reviewed this Annual Report on Form 10-K of GameStop
Corp.; |
2 | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3 | Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4 | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f))
for the registrant and have: |
a. | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly
during the period in which this report is being prepared; |
b. | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the
registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5 | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a. | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b. | any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
By: | /s/ James A. Bell | |
Executive Vice President and Chief Financial Officer | ||
GameStop Corp. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/27/20 | None on these Dates | ||
For Period end: | 2/1/20 | |||
List all Filings |
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. |