SEC Info - GameStop Corp. - ‘10-Q’ for 11/1/14

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GameStop Corp. – ‘10-Q’ for 11/1/14 – ‘EX-32.2’

On: Wednesday, 12/10/14, at 4:17pm ET · For: 11/1/14 · Accession #: 1326380-14-7 · File #: 1-32637

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

12/10/14  GameStop Corp.                    10-Q       11/01/14   59:7.4M

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    567K 
 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     23K 
 5: EX-32.2     Certification of CFO - Section 906                  HTML     23K 
39: R1          Document and Entity Information                     HTML     41K 
30: R2          Condensed Consolidated Balance Sheets               HTML    139K 
37: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
41: R4          Condensed Consolidated Statements Of Operations     HTML     69K 
54: R5          Condensed Consolidated Statements Of Comprehensive  HTML     31K 
                Income                                                           
31: R6          Condensed Consolidated Statements Of Changes In     HTML     59K 
                Stockholders' Equity                                             
36: R7          Condensed Consolidated Statements Of Changes In     HTML     23K 
                Stockholders' Equity (Parenthetical)                             
27: R8          Condensed Consolidated Statements Of Cash Flows     HTML    113K 
19: R9          Condensed Consolidated Statements Of Cash Flows     HTML     22K 
                Condensed Consolidated Statements of Cash Flows                  
                (Parenthetical)                                                  
55: R10         Summary of Significant Accounting Policies          HTML     72K 
43: R11         Acquisitions (Notes)                                HTML     34K 
42: R12         Accounting for Stock-Based Compensation             HTML     61K 
47: R13         Computation of Net Income (Loss) Per Common Share   HTML     54K 
48: R14         Fair Value Measurements and Financial Instruments   HTML     81K 
46: R15         Debt                                                HTML     41K 
49: R16         Commitments and Contingencies                       HTML     24K 
38: R17         Significant Products                                HTML    145K 
40: R18         Segment Information                                 HTML    128K 
45: R19         Subsequent Events                                   HTML     25K 
59: R20         Summary of Significant Accounting Policies          HTML     47K 
                (Policies)                                                       
51: R21         Summary of Significant Accounting Policies          HTML     55K 
                (Tables)                                                         
33: R22         Accounting for Stock-Based Compensation (Tables)    HTML     61K 
44: R23         Computation of Net Income (Loss) Per Common Share   HTML     51K 
                (Tables)                                                         
35: R24         Fair Value Measurements and Financial Instruments   HTML     70K 
                (Tables)                                                         
16: R25         Significant Products (Tables)                       HTML    140K 
52: R26         Segment Information (Tables)                        HTML    119K 
56: R27         Summary of Significant Accounting Policies -        HTML     27K 
                Narrative (Detail)                                               
23: R28         Summary of Significant Accounting Policies -        HTML     60K 
                Schedule of Prior Period Adjustments (Details)                   
22: R29         Acquisitions - Narrative (Details)                  HTML     40K 
25: R30         Accounting for Stock-Based Compensation - Summary   HTML     35K 
                of Stock-Based Awards Granted (Detail)                           
26: R31         Accounting for Stock-Based Compensation -           HTML     31K 
                Assumptions used on Stock Options Granted (Detail)               
28: R32         Accounting for Stock-Based Compensation -           HTML     24K 
                Stock-Based Compensation Recognized in Selling,                  
                General and Administrative Expenses (Detail)                     
14: R33         Accounting for Stock-Based Compensation -           HTML     32K 
                Narrative (Detail)                                               
50: R34         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)                                        
32: R35         Computation of Net Income (Loss) Per Common Share   HTML     24K 
                - Reconciliation of Common Shares Used in                        
                Calculating Basic and Diluted Net Income (Loss)                  
                Per Common Share (Parenthetical) (Detail)                        
34: R36         Fair Value Measurements and Financial Instruments   HTML     42K 
                - Fair Value of Assets and Liabilities Measured at               
                Fair Value on Recurring Basis (Detail)                           
18: R37         Fair Value Measurements and Financial Instruments   HTML     29K 
                - Gains and Losses on Derivative Instruments and                 
                Foreign Currency Transaction (Detail)                            
58: R38         Fair Value Measurements and Financial Instruments   HTML     28K 
                - Narrative (Detail)                                             
12: R39         Debt - Narrative (Detail)                           HTML    143K 
29: R40         Significant Products - Sales and Percentage of      HTML     35K 
                Total Net Sales by Significant Product Category                  
                (Detail)                                                         
53: R41         Significant Products - Gross Profit and Gross       HTML     34K 
                Profit Percentages by Significant Product Category               
                (Detail)                                                         
17: R42         Segment Information - Sales by Segment (Detail)     HTML     40K 
21: R43         Narrative (Detail)                                  HTML     29K 
24: R44         Subsequent Events - Narrative (Detail)              HTML     38K 
57: XML         IDEA XML File -- Filing Summary                      XML     88K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX    147K 
20: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.10M 
 6: EX-101.INS  XBRL Instance -- gme-20141101                        XML   1.63M 
 8: EX-101.CAL  XBRL Calculations -- gme-20141101_cal                XML    151K 
 9: EX-101.DEF  XBRL Definitions -- gme-20141101_def                 XML    376K 
10: EX-101.LAB  XBRL Labels -- gme-20141101_lab                      XML   1.07M 
11: EX-101.PRE  XBRL Presentations -- gme-20141101_pre               XML    617K 
 7: EX-101.SCH  XBRL Schema -- gme-20141101                          XSD    120K 
15: ZIP         XBRL Zipped Folder -- 0001326380-14-000007-xbrl      Zip    157K

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

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

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Ex 32.2 - FY14Q3

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 November 1, 2014 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

	December 10, 2014

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:	12/10/14	None on these Dates
For Period end:	11/1/14
		List all Filings

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Filing Submission 0001326380-14-000007 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)