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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 |
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
| Exhibit |
1 | I have reviewed this report on Form 10-Q 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 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/
J. PAUL RAINES | ||
Chief Executive Officer | |||
GameStop
Corp. | |||
| 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 | ||||