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As Of Filer Filing For·On·As Docs:Size 12/05/17 GameStop Corp. 10-Q 10/28/17 52:6M |
Document/Exhibit Description Pages Size
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
| 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: | |||
Interim Chief Executive Officer | |||
GameStop Corp. | |||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/5/17 | None on these Dates | ||
| For Period end: | 10/28/17 | |||
| List all Filings | ||||