SEC Info - GameStop Corp. - ‘10-Q’ for 7/29/17

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GameStop Corp. – ‘10-Q’ for 7/29/17 – ‘EX-32.2’

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

  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

‘EX-32.2’ — Ex 32.2 Certification of CFO – Section 906

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Exhibit

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 quarterly report of GameStop Corp. (the “Company”) on Form 10-Q for the period ended July 29, 2017 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert A. Lloyd, 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:


(1)	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



	/s/ *ROBERT A. LLOYD*
	Robert A. Lloyd
	Executive Vice President and
	Chief Financial Officer
	GameStop Corp.

	September 6, 2017

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.

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	9/6/17	None on these Dates
For Period end:	7/29/17
		List all Filings

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Filing Submission 0001326380-17-000106 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)