Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.24M
2: EX-10.22 Material Contract HTML 83K
3: EX-10.23 Material Contract HTML 83K
4: EX-21.1 Subsidiaries List HTML 34K
5: EX-23.1 Consent of Experts or Counsel HTML 33K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
16: R1 Document and Entity Information HTML 60K
17: R2 Consolidated Balance Sheets HTML 132K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
19: R4 Consolidated Statements Of Operations HTML 82K
20: R5 Consolidated Statements Of Comprehensive Income HTML 42K
21: R6 Consolidated Statements Of Changes In Equity HTML 81K
22: R7 Consolidated Statements Of Changes In Equity HTML 35K
(Parenthetical)
23: R8 Consolidated Statements Of Cash Flows HTML 134K
24: R9 Summary of Significant Accounting Policies HTML 86K
25: R10 Asset Impairments and Restructuring Charges HTML 85K
26: R11 Acquisitions HTML 66K
27: R12 Vendor Arrangements HTML 35K
28: R13 Computation of Net Income (Loss) per Common Share HTML 61K
29: R14 Fair Value Measurements and Financial Instruments HTML 82K
30: R15 Receivables, Net HTML 48K
31: R16 Accrued Liabilities HTML 47K
32: R17 Goodwill and Intangible Assets HTML 138K
33: R18 Debt HTML 59K
34: R19 Leases HTML 58K
35: R20 Commitments and Contingencies HTML 37K
36: R21 Income Taxes HTML 170K
37: R22 Common Stock and Share-Based Compensation HTML 120K
38: R23 Employees' Defined Contribution Plan HTML 35K
39: R24 Significant Products HTML 122K
40: R25 Segment Information HTML 216K
41: R26 Unaudited Quarterly Financial Information HTML 83K
42: R27 Summary of Significant Accounting Policies HTML 128K
(Policies)
43: R28 Asset Impairments and Restructuring Charges HTML 81K
(Tables)
44: R29 Computation of Net Income (Loss) per Common Share HTML 61K
(Tables)
45: R30 Fair Value Measurements and Financial Instruments HTML 67K
(Tables)
46: R31 Receivables, Net (Tables) HTML 44K
47: R32 Accrued Liabilities (Tables) HTML 45K
48: R33 Goodwill and Intangible Assets (Tables) HTML 122K
49: R34 Leases (Tables) HTML 56K
50: R35 Income Taxes (Tables) HTML 165K
51: R36 Common Stock and Share-Based Compensation (Tables) HTML 90K
52: R37 Significant Products (Tables) HTML 120K
53: R38 Segment Information (Tables) HTML 209K
54: R39 Unaudited Quarterly Financial Information (Tables) HTML 81K
55: R40 Summary of Significant Accounting Policies - HTML 59K
Schedule of Prior Period Adjustments (Details)
56: R41 Summary of Significant Accounting Policies - HTML 128K
Narrative (Detail)
57: R42 Asset Impairments and Restructuring Charges - HTML 69K
Summary Of Company's Asset Impairments (Detail)
58: R43 Asset Impairments and Restructuring Charges - HTML 55K
Summary Of Company's Asset Impairments and
Restructuring Charges (Detail)
59: R44 Asset Impairments and Restructuring Charges - HTML 61K
Narrative (Detail)
60: R45 Acquisitions - Schedule of Recognized Identified HTML 33K
Assets Acquired and Liabilities Assumed (Details)
61: R46 Acquisitions - Narrative (Detail) HTML 113K
62: R47 Vendor Arrangements - Narrative (Detail) HTML 33K
63: R48 Computation of Net Income (Loss) per Common Share HTML 58K
- Reconciliation of Common Shares Used in
Calculating Basic and Diluted Net Income (Loss)
Per Common Share (Detail)
64: R49 Computation of Net Income (Loss) per Common Share HTML 36K
- Restricted Shares and Options to Purchase Shares
of Class A Common Stock Excluded from Computation
of Diluted Earnings Per Share (Detail)
65: R50 Fair Value Measurements and Financial Instruments HTML 81K
- Fair Value of Assets and Liabilities Measured on
Recurring Basis (Detail)
66: R51 Fair Value Measurements and Financial Instruments HTML 41K
- Gains and Losses on Derivative Instruments and
Foreign Currency Transaction (Detail)
67: R52 Fair Value Measurements and Financial Instruments HTML 62K
- Narrative (Detail)
68: R53 Receivables, Net - Summary of Receivables (Detail) HTML 43K
69: R54 Accrued Liabilities - Summary of Accrued HTML 49K
Liabilities (Detail)
70: R55 Goodwill and Intangible Assets - Changes in HTML 69K
Carrying Amount of Goodwill for Operating Segments
(Detail)
71: R56 Goodwill and Intangible Assets - Schedule of HTML 56K
Intangible Assets Other Than Goodwill (Details)
72: R57 Goodwill and Intangible Assets - Estimated HTML 45K
Aggregate Amortization Expenses for Deferred
Financing Fees and Other Intangible Assets
(Detail)
73: R58 Goodwill and Intangible Assets - Narrative HTML 74K
(Detail)
74: R59 Debt - Narrative (Detail) HTML 183K
75: R60 Leases - Approximate Rental Expenses Under HTML 41K
Operating Leases (Detail)
76: R61 Leases - Future Minimum Annual Rentals, Excluding HTML 49K
Percentage Rentals, Required Under Leases That Had
Initial, Noncancelable Lease Terms Greater Than
One Year (Detail)
77: R62 Commitments and Contingencies - Narrative HTML 32K
(Details)
78: R63 Income Taxes - Provision for Income Tax (Detail) HTML 63K
79: R64 Income Taxes - Components of Earnings Before HTML 38K
Income Tax Expense (Detail)
80: R65 Income Taxes - Difference in Income Tax Provided HTML 64K
and Amounts Determined by Applying the Statutory
Rate to Income Before Income Taxes (Detail)
81: R66 Income Taxes - Components of Deferred Tax Assets HTML 93K
and Liabilities (Detail)
82: R67 Income Taxes - Reconciliation of Changes in Gross HTML 47K
Balances of Unrecognized Tax Benefits (Detail)
83: R68 Income Taxes - Narrative (Detail) HTML 90K
84: R69 Common Stock and Share-Based Compensation - HTML 40K
Summary of Share Repurchase Activity (Details)
85: R70 Common Stock and Share-Based Compensation - HTML 41K
Schedule of Stock Option Valuation Assumptions
(Details)
86: R71 Common Stock and Share-Based Compensation - HTML 52K
Summary of Status of Company's Stock Options
(Detail)
87: R72 Common Stock and Share-Based Compensation - HTML 63K
Summary of Outstanding and Exercisable Options
(Detail)
88: R73 Common Stock and Share-Based Compensation - HTML 78K
Summary of Company's Restricted Stock Awards
(Detail)
89: R74 Common Stock and Share-Based Compensation - HTML 110K
Narrative (Detail)
90: R75 Common Stock and Share-Based Compensation Common HTML 51K
Stock (Details)
91: R76 Employees' Defined Contribution Plan - Narrative HTML 39K
(Detail)
92: R77 Significant Products - Sales and Sales Percentage HTML 63K
by Significant Product Category (Detail)
93: R78 Significant Products - Gross Profit and Gross HTML 63K
Profit Percentages by Significant Product Category
(Detail)
94: R79 Segment Information - Additional Information HTML 44K
(Detail)
95: R80 Segment Information - Information on Segments and HTML 106K
Reconciliation to Earnings Before Income Taxes
(Detail)
96: R81 Supplemental Cash Flow Information - Summary of HTML 37K
Supplemental Cash Flow Information (Detail)
97: R82 Stockholders' Equity - Additional Information HTML 67K
(Detail)
98: R83 Unaudited Quarterly Financial Information - HTML 64K
Consolidated Statement of Operations (Detail)
99: R84 Schedule II - Valuation and Qualifying Accounts HTML 42K
(Details)
101: XML IDEA XML File -- Filing Summary XML 185K
100: EXCEL IDEA Workbook of Financial Reports XLSX 125K
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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 annual report of GameStop Corp. (the “Company”) on Form 10-K for the period ended January 30, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, J. Paul Raines,
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.
Dates Referenced Herein and Documents Incorporated by Reference
