SEC Info - GameStop Corp. - ‘10-Q’ for 8/1/15

SEC Info℠

Home

Help

Please Sign In

GameStop Corp. – ‘10-Q’ for 8/1/15 – ‘EX-32.2’

On: Wednesday, 9/9/15, at 4:04pm ET · For: 8/1/15 · Accession #: 1326380-15-178 · File #: 1-32637

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

 9/09/15  GameStop Corp.                    10-Q        8/01/15   56:5.9M

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    625K 
 2: EX-31.1     Certification of CEO - Section 302                  HTML     28K 
 3: EX-31.2     Certification of CFO - Section 302                  HTML     28K 
 4: EX-32.1     Certification of CEO - Section 906                  HTML     22K 
 5: EX-32.2     Certification of CFO - Section 906                  HTML     22K 
35: R1          Document and Entity Information                     HTML     40K 
26: R2          Condensed Consolidated Balance Sheets               HTML    131K 
33: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
37: R4          Condensed Consolidated Statements Of Operations     HTML     70K 
50: R5          Condensed Consolidated Statements Of Comprehensive  HTML     31K 
                Income                                                           
27: R6          Condensed Consolidated Statements Of Changes In     HTML     64K 
                Stockholders' Equity                                             
32: R7          Condensed Consolidated Statements Of Changes In     HTML     24K 
                Stockholders' Equity (Parenthetical)                             
23: R8          Condensed Consolidated Statements Of Cash Flows     HTML    109K 
18: R9          Condensed Consolidated Statements Of Cash Flows     HTML     21K 
                Condensed Consolidated Statements of Cash Flows                  
                (Parenthetical)                                                  
52: R10         Summary of Significant Accounting Policies          HTML     41K 
39: R11         Acquisitions (Notes)                                HTML     50K 
38: R12         Accounting for Stock-Based Compensation             HTML     59K 
43: R13         Computation of Net Income (Loss) Per Common Share   HTML     54K 
44: R14         Fair Value Measurements and Financial Instruments   HTML     82K 
42: R15         Debt                                                HTML     39K 
45: R16         Commitments and Contingencies                       HTML     24K 
34: R17         Significant Products                                HTML    140K 
36: R18         Segment Information                                 HTML    127K 
41: R19         Subsequent Events                                   HTML     24K 
56: R20         Summary of Significant Accounting Policies          HTML     45K 
                (Policies)                                                       
47: R21         Accounting for Stock-Based Compensation (Tables)    HTML     57K 
29: R22         Computation of Net Income (Loss) Per Common Share   HTML     50K 
                (Tables)                                                         
40: R23         Fair Value Measurements and Financial Instruments   HTML     69K 
                (Tables)                                                         
31: R24         Significant Products (Tables)                       HTML    139K 
15: R25         Segment Information (Tables)                        HTML    118K 
48: R26         Summary of Significant Accounting Policies -        HTML     30K 
                Narrative (Detail)                                               
53: R27         Acquisitions - Narrative (Details)                  HTML     78K 
20: R28         Accounting for Stock-Based Compensation - Summary   HTML     38K 
                of Stock-Based Awards Granted (Detail)                           
19: R29         Accounting for Stock-Based Compensation -           HTML     30K 
                Assumptions used on Stock Options Granted (Detail)               
21: R30         Accounting for Stock-Based Compensation -           HTML     39K 
                Stock-Based Compensation Recognized in Selling,                  
                General and Administrative Expenses (Detail)                     
22: R31         Accounting for Stock-Based Compensation -           HTML     25K 
                Narrative (Detail)                                               
24: R32         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)                                        
14: R33         Computation of Net Income (Loss) Per Common Share   HTML     47K 
                - Reconciliation of Common Shares Used in                        
                Calculating Basic and Diluted Net Income (Loss)                  
                Per Common Share (Detail)(1)                                     
46: R34         Fair Value Measurements and Financial Instruments   HTML     46K 
                - Fair Value of Assets and Liabilities Measured at               
                Fair Value on Recurring Basis (Detail)                           
28: R35         Fair Value Measurements and Financial Instruments   HTML     30K 
                - Gains and Losses on Derivative Instruments and                 
                Foreign Currency Transaction (Detail)                            
30: R36         Fair Value Measurements and Financial Instruments   HTML     30K 
                - Narrative (Detail)                                             
17: R37         Debt - Narrative (Detail)                           HTML    142K 
55: R38         Significant Products - Sales and Percentage of      HTML     43K 
                Total Net Sales by Significant Product Category                  
                (Detail)                                                         
12: R39         Significant Products - Gross Profit and Gross       HTML     42K 
                Profit Percentages by Significant Product Category               
                (Detail)                                                         
25: R40         Segment Information - Sales by Segment (Detail)     HTML     37K 
49: R41         Segment Information - Narrative (Detail)            HTML     59K 
16: R42         Subsequent Events - Narrative (Detail)              HTML     35K 
54: XML         IDEA XML File -- Filing Summary                      XML     95K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 6: EX-101.INS  XBRL Instance -- gme-20150801                        XML   1.54M 
 8: EX-101.CAL  XBRL Calculations -- gme-20150801_cal                XML    141K 
 9: EX-101.DEF  XBRL Definitions -- gme-20150801_def                 XML    391K 
10: EX-101.LAB  XBRL Labels -- gme-20150801_lab                      XML   1.08M 
11: EX-101.PRE  XBRL Presentations -- gme-20150801_pre               XML    624K 
 7: EX-101.SCH  XBRL Schema -- gme-20150801                          XSD    115K 
51: ZIP         XBRL Zipped Folder -- 0001326380-15-000178-xbrl      Zip    150K

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

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

<! C: C:

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 August 1, 2015 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 9, 2015

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 and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	9/9/15	4
For Period end:	8/1/15
		List all Filings

↑Top

Filing Submission 0001326380-15-000178 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)