Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 585K
2: EX-31.1 Ex 31.1 Certification of CEO - Section 302 HTML 26K
3: EX-31.2 Ex 31.2 Certification of CFO - Section 302 HTML 27K
4: EX-32.1 Ex 32.1 Certification of CEO - Section 906 HTML 21K
5: EX-32.2 Ex 32.2 Certification of CFO - Section 906 HTML 21K
12: R1 Document and Entity Information HTML 38K
13: R2 Condensed Consolidated Balance Sheets HTML 119K
14: R3 Condensed Consolidated Balance Sheets HTML 27K
(Parenthetical)
15: R4 Condensed Consolidated Statements Of Operations HTML 63K
16: R5 Condensed Consolidated Statements Of Comprehensive HTML 29K
Income
17: R6 Condensed Consolidated Statements Of Changes In HTML 62K
Stockholders' Equity
18: R7 Condensed Consolidated Statements Of Changes In HTML 20K
Stockholders' Equity (Parenthetical)
19: R8 Condensed Consolidated Statements Of Cash Flows HTML 112K
20: R9 Summary of Significant Accounting Policies HTML 39K
21: R10 Divestitures HTML 25K
22: R11 Fair Value Measurements and Financial Instruments HTML 113K
23: R12 Debt HTML 54K
24: R13 Commitments and Contingencies HTML 26K
25: R14 Earnings Per Share HTML 52K
26: R15 Significant Products HTML 141K
27: R16 Segment Information HTML 120K
28: R17 Summary of Significant Accounting Policies HTML 41K
(Policies)
29: R18 Fair Value Measurements and Financial Instruments HTML 99K
(Tables)
30: R19 Debt Long-term Debt, excluding current maturities HTML 35K
(Tables)
31: R20 Earnings Per Share (Tables) HTML 50K
32: R21 Significant Products (Tables) HTML 139K
33: R22 Segment Information (Tables) HTML 113K
34: R23 Summary of Significant Accounting Policies - HTML 39K
Narrative (Detail)
35: R24 Divestitures (Details) HTML 30K
36: R25 Fair Value Measurements and Financial Instruments HTML 57K
- Fair Value of Assets and Liabilities Measured at
Fair Value on Recurring Basis (Detail)
37: R26 Fair Value Measurements and Financial Instruments HTML 27K
- Gains and Losses on Derivative Instruments and
Foreign Currency Transaction (Detail)
38: R27 Fair Value Measurements and Financial Instruments HTML 49K
- Narrative (Detail)
39: R28 Fair Value Measurements and Financial Instruments HTML 24K
Other Fair Value Disclosures (Details)
40: R29 Debt - Narrative (Detail) HTML 193K
41: R30 Debt Schedule of Long-Term Debt (Details) HTML 31K
42: R31 Commitments and Contingencies Income Taxes HTML 19K
(Details)
43: R32 Commitments and Contingencies Earn-out HTML 31K
Contingencies (Details)
44: R33 Earnings Per Share - Reconciliation of Common HTML 43K
Shares Used in Calculating Basic and Diluted Net
Income (Loss) Per Common Share (Detail)
45: R34 Earnings Per Share - Reconciliation of Common HTML 42K
Shares Used in Calculating Basic and Diluted Net
Income (Loss) Per Common Share (Detail)(1)
46: R35 Significant Products - Sales and Percentage of HTML 43K
Total Net Sales by Significant Product Category
(Detail)
47: R36 Significant Products - Gross Profit and Gross HTML 43K
Profit Percentages by Significant Product Category
(Detail)
48: R37 Segment Information - Sales by Segment (Detail) HTML 50K
49: R38 Segment Information - Narrative (Detail) HTML 59K
51: XML IDEA XML File -- Filing Summary XML 88K
50: EXCEL IDEA Workbook of Financial Reports XLSX 58K
6: EX-101.INS XBRL Instance -- gme-20171028 XML 1.58M
8: EX-101.CAL XBRL Calculations -- gme-20171028_cal XML 146K
9: EX-101.DEF XBRL Definitions -- gme-20171028_def XML 521K
10: EX-101.LAB XBRL Labels -- gme-20171028_lab XML 1.08M
11: EX-101.PRE XBRL Presentations -- gme-20171028_pre XML 723K
7: EX-101.SCH XBRL Schema -- gme-20171028 XSD 120K
52: ZIP XBRL Zipped Folder -- 0001326380-17-000127-xbrl Zip 161K
‘EX-32.1’ — Ex 32.1 Certification of CEO – Section 906
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 October 28, 2017 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Daniel
A. DeMatteo, Interim Chief Executive 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.
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.
