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As Of Filer Filing For·On·As Docs:Size 3/28/16 GameStop Corp. 10-K 1/30/16 102:12M |
Document/Exhibit Description Pages Size 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 - 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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 10: EX-101.INS XBRL Instance -- gme-20160130 XML 3.24M 12: EX-101.CAL XBRL Calculations -- gme-20160130_cal XML 278K 13: EX-101.DEF XBRL Definitions -- gme-20160130_def XML 873K 14: EX-101.LAB XBRL Labels -- gme-20160130_lab XML 2.11M 15: EX-101.PRE XBRL Presentations -- gme-20160130_pre XML 1.34M 11: EX-101.SCH XBRL Schema -- gme-20160130 XSD 242K 102: ZIP XBRL Zipped Folder -- 0001326380-16-000320-xbrl Zip 318K
Exhibit |
1 | I have reviewed this Annual Report on Form 10-K 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 the 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: | /s/
Robert A. Lloyd | |
Executive Vice President and Chief Financial Officer | ||
GameStop Corp. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/28/16 | 8-K | ||
For Period end: | 1/30/16 | 10-K/A | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/06/16 SEC UPLOAD¶ 10/14/17 1:35K GameStop Corp. 7/19/16 SEC UPLOAD¶ 10/14/17 1:164K GameStop Corp. |