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GameStop Corp. – ‘10-Q’ for 4/30/16 – ‘R12’

On:  Tuesday, 6/7/16, at 5:19pm ET   ·   For:  4/30/16   ·   Accession #:  1326380-16-366   ·   File #:  1-32637

Previous ‘10-Q’:  ‘10-Q’ on 12/8/15 for 10/31/15   ·   Next:  ‘10-Q’ on 9/7/16 for 7/30/16   ·   Latest:  ‘10-Q’ on 12/6/23 for 10/28/23

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

 6/07/16  GameStop Corp.                    10-Q        4/30/16   56:4.8M

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    465K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
12: R1          Document and Entity Information                     HTML     39K 
13: R2          Condensed Consolidated Balance Sheets               HTML    128K 
14: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements Of Operations     HTML     62K 
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     23K 
                Stockholders' Equity (Parenthetical)                             
19: R8          Condensed Consolidated Statements Of Cash Flows     HTML    102K 
20: R9          Condensed Consolidated Statements Of Cash Flows     HTML     21K 
                Condensed Consolidated Statements of Cash Flows                  
                (Parenthetical)                                                  
21: R10         Summary of Significant Accounting Policies          HTML     43K 
22: R11         Accounting for Stock-Based Compensation             HTML     42K 
23: R12         Computation of Net Income (Loss) Per Common Share   HTML     40K 
24: R13         Fair Value Measurements and Financial Instruments   HTML     74K 
25: R14         Debt                                                HTML     56K 
26: R15         Commitments and Contingencies                       HTML     25K 
27: R16         Significant Products                                HTML     90K 
28: R17         Segment Information                                 HTML     78K 
29: R18         Subsequent Events                                   HTML     22K 
30: R19         Summary of Significant Accounting Policies          HTML     49K 
                (Policies)                                                       
31: R20         Accounting for Stock-Based Compensation (Tables)    HTML     36K 
32: R21         Computation of Net Income (Loss) Per Common Share   HTML     38K 
                (Tables)                                                         
33: R22         Fair Value Measurements and Financial Instruments   HTML     62K 
                (Tables)                                                         
34: R23         Debt Long-term Debt, excluding current maturities   HTML     37K 
                (Tables)                                                         
35: R24         Significant Products (Tables)                       HTML     90K 
36: R25         Segment Information (Tables)                        HTML     70K 
37: R26         Summary of Significant Accounting Policies -        HTML     39K 
                Narrative (Detail)                                               
38: R27         Acquisitions - Narrative (Details)                  HTML     27K 
39: R28         Accounting for Stock-Based Compensation - Summary   HTML     34K 
                of Stock-Based Awards Granted (Detail)                           
40: R29         Accounting for Stock-Based Compensation -           HTML     36K 
                Stock-Based Compensation Recognized in Selling,                  
                General and Administrative Expenses (Detail)                     
41: R30         Accounting for Stock-Based Compensation -           HTML     24K 
                Narrative (Detail)                                               
42: R31         Computation of Net Income (Loss) Per Common Share   HTML     40K 
                - Reconciliation of Common Shares Used in                        
                Calculating Basic and Diluted Net Income (Loss)                  
                Per Common Share (Detail)                                        
43: R32         Computation of Net Income (Loss) Per Common Share   HTML     42K 
                - Reconciliation of Common Shares Used in                        
                Calculating Basic and Diluted Net Income (Loss)                  
                Per Common Share (Detail)(1)                                     
44: R33         Fair Value Measurements and Financial Instruments   HTML     45K 
                - Fair Value of Assets and Liabilities Measured at               
                Fair Value on Recurring Basis (Detail)                           
45: R34         Fair Value Measurements and Financial Instruments   HTML     28K 
                - Gains and Losses on Derivative Instruments and                 
                Foreign Currency Transaction (Detail)                            
46: R35         Fair Value Measurements and Financial Instruments   HTML     32K 
                - Narrative (Detail)                                             
47: R36         Debt - Narrative (Detail)                           HTML    171K 
48: R37         Commitments and Contingencies Income Taxes          HTML     20K 
                (Details)                                                        
49: R38         Significant Products - Sales and Percentage of      HTML     41K 
                Total Net Sales by Significant Product Category                  
                (Detail)                                                         
50: R39         Significant Products - Gross Profit and Gross       HTML     41K 
                Profit Percentages by Significant Product Category               
                (Detail)                                                         
51: R40         Segment Information - Sales by Segment (Detail)     HTML     34K 
52: R41         Segment Information - Narrative (Detail)            HTML     58K 
53: R42         Subsequent Events - Narrative (Detail)              HTML     27K 
55: XML         IDEA XML File -- Filing Summary                      XML     97K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     57K 
 6: EX-101.INS  XBRL Instance -- gme-20160430                        XML   1.13M 
 8: EX-101.CAL  XBRL Calculations -- gme-20160430_cal                XML    145K 
 9: EX-101.DEF  XBRL Definitions -- gme-20160430_def                 XML    455K 
10: EX-101.LAB  XBRL Labels -- gme-20160430_lab                      XML   1.18M 
11: EX-101.PRE  XBRL Presentations -- gme-20160430_pre               XML    680K 
 7: EX-101.SCH  XBRL Schema -- gme-20160430                          XSD    121K 
56: ZIP         XBRL Zipped Folder -- 0001326380-16-000366-xbrl      Zip    149K

‘R12’   —   Computation of Net Income (Loss) Per Common Share

This is an IDEA Financial Report.  [ Alternative Formats ]

 
v3.4.0.3
Computation of Net Income (Loss) Per Common Share
 3 Months Ended
Earnings Per Share [Abstract]  
Computation of Net Income (Loss) Per Common Share
3.
Computation of Net Income per Common Share
Basic net income per common share is computed by dividing the net income available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted net income per common share is computed by dividing the net income available to common stockholders by the weighted average number of common shares outstanding and potentially dilutive securities outstanding during the period. Under the treasury stock method, potentially dilutive securities include stock options and unvested restricted stock outstanding during the period. Potentially dilutive securities are excluded from the computations of diluted earnings per share if their effect would be antidilutive.
A reconciliation of shares used in the computation of basic and diluted net income per common share is as follows:
 
 
13 Weeks Ended
 
 
 
 
 
(In millions, except per share data)
Net income
 
$
65.8

 
$
73.8

Weighted average common shares outstanding
 
103.8

 
107.8

Dilutive effect of options and restricted shares on common stock(1)
 
0.4

 
0.6

Common shares and dilutive potential common shares
 
104.2

 
108.4

Net income per common share:
 
 
 
 
Basic
 
$
0.63

 
$
0.68

Diluted
 
$
0.63

 
$
0.68

___________________
(1)
Excludes 1.2 million and 0.9 million stock-based awards for the 13 weeks ended April 30, 2016, and the 13 weeks ended May 2, 2015, respectively, because their effects were antidilutive.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/7/16
For Period end:4/30/16
5/2/1510-Q
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Filing Submission 0001326380-16-000366   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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