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GameStop Corp. – ‘10-Q’ for 7/29/17 – ‘XML’

On:  Wednesday, 9/6/17, at 4:32pm ET   ·   For:  7/29/17   ·   Accession #:  1326380-17-106   ·   File #:  1-32637

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  As Of               Filer                 Filing    For·On·As Docs:Size

 9/06/17  GameStop Corp.                    10-Q        7/29/17   56:6.2M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    591K 
 2: EX-4.7      Ex 4.7 1st Supplemental Indenture 2021 Notes        HTML     35K 
 3: EX-4.8      Ex 4.8 2nd Supplemental Indenture 2019 Notes        HTML     34K 
 4: EX-31.1     Ex 31.1 Certification of CEO - Section 302          HTML     28K 
 5: EX-31.2     Ex 31.2 Certification of CFO - Section 302          HTML     28K 
 6: EX-32.1     Ex 32.1 Certification of CEO - Section 906          HTML     22K 
 7: EX-32.2     Ex 32.2 Certification of CFO - Section 906          HTML     22K 
14: R1          Document and Entity Information                     HTML     39K 
15: R2          Condensed Consolidated Balance Sheets               HTML    120K 
16: R3          Condensed Consolidated Balance Sheets               HTML     28K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements Of Operations     HTML     64K 
18: R5          Condensed Consolidated Statements Of Comprehensive  HTML     30K 
                Income                                                           
19: R6          Condensed Consolidated Statements Of Changes In     HTML     52K 
                Stockholders' Equity                                             
20: R7          Condensed Consolidated Statements Of Changes In     HTML     21K 
                Stockholders' Equity (Parenthetical)                             
21: R8          Condensed Consolidated Statements Of Cash Flows     HTML    113K 
22: R9          Condensed Consolidated Statements Of Cash Flows     HTML     21K 
                Condensed Consolidated Statements of Cash Flows                  
                (Parenthetical)                                                  
23: R10         Summary of Significant Accounting Policies          HTML     39K 
24: R11         Divestitures (Notes)                                HTML     27K 
25: R12         Fair Value Measurements and Financial Instruments   HTML    113K 
26: R13         Debt                                                HTML     53K 
27: R14         Commitments and Contingencies                       HTML     27K 
28: R15         Computation of Net Income (Loss) Per Common Share   HTML     54K 
29: R16         Significant Products                                HTML    141K 
30: R17         Segment Information                                 HTML    125K 
31: R18         Subsequent Events                                   HTML     21K 
32: R19         Summary of Significant Accounting Policies          HTML     41K 
                (Policies)                                                       
33: R20         Fair Value Measurements and Financial Instruments   HTML    100K 
                (Tables)                                                         
34: R21         Debt Long-term Debt, excluding current maturities   HTML     36K 
                (Tables)                                                         
35: R22         Computation of Net Income (Loss) Per Common Share   HTML     51K 
                (Tables)                                                         
36: R23         Significant Products (Tables)                       HTML    200K 
37: R24         Segment Information (Tables)                        HTML    117K 
38: R25         Summary of Significant Accounting Policies -        HTML     40K 
                Narrative (Detail)                                               
39: R26         Divestitures (Details)                              HTML     31K 
40: R27         Fair Value Measurements and Financial Instruments   HTML     58K 
                - Fair Value of Assets and Liabilities Measured at               
                Fair Value on Recurring Basis (Detail)                           
41: R28         Fair Value Measurements and Financial Instruments   HTML     29K 
                - Gains and Losses on Derivative Instruments and                 
                Foreign Currency Transaction (Detail)                            
42: R29         Fair Value Measurements and Financial Instruments   HTML     44K 
                - Narrative (Detail)                                             
43: R30         Fair Value Measurements and Financial Instruments   HTML     25K 
                Other Fair Value Disclosures (Details)                           
44: R31         Debt - Narrative (Detail)                           HTML    180K 
45: R32         Debt Schedule of Long-Term Debt (Details)           HTML     32K 
46: R33         Commitments and Contingencies Income Taxes          HTML     20K 
                (Details)                                                        
47: R34         Commitments and Contingencies Earn-out              HTML     26K 
                Contingencies (Details)                                          
48: R35         Computation of Net Income (Loss) Per Common Share   HTML     44K 
                - Reconciliation of Common Shares Used in                        
                Calculating Basic and Diluted Net Income (Loss)                  
                Per Common Share (Detail)                                        
49: R36         Computation of Net Income (Loss) Per Common Share   HTML     43K 
                - Reconciliation of Common Shares Used in                        
                Calculating Basic and Diluted Net Income (Loss)                  
                Per Common Share (Detail)(1)                                     
50: R37         Significant Products - Sales and Percentage of      HTML     44K 
                Total Net Sales by Significant Product Category                  
                (Detail)                                                         
51: R38         Significant Products - Gross Profit and Gross       HTML     44K 
                Profit Percentages by Significant Product Category               
                (Detail)                                                         
52: R39         Segment Information - Sales by Segment (Detail)     HTML     51K 
53: R40         Segment Information - Narrative (Detail)            HTML     66K 
55: XML         IDEA XML File -- Filing Summary                      XML     93K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 8: EX-101.INS  XBRL Instance -- gme-20170729                        XML   1.64M 
10: EX-101.CAL  XBRL Calculations -- gme-20170729_cal                XML    147K 
11: EX-101.DEF  XBRL Definitions -- gme-20170729_def                 XML    508K 
12: EX-101.LAB  XBRL Labels -- gme-20170729_lab                      XML   1.09M 
13: EX-101.PRE  XBRL Presentations -- gme-20170729_pre               XML    712K 
 9: EX-101.SCH  XBRL Schema -- gme-20170729                          XSD    121K 
56: ZIP         XBRL Zipped Folder -- 0001326380-17-000106-xbrl      Zip    163K

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