SEC Info - GameStop Corp. - ‘10-Q’ for 7/30/16

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GameStop Corp. – ‘10-Q’ for 7/30/16 – ‘EX-32.1’

On: Wednesday, 9/7/16, at 4:39pm ET · For: 7/30/16 · Accession #: 1326380-16-406 · File #: 1-32637

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

 9/07/16  GameStop Corp.                    10-Q        7/30/16   55:6.1M

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    633K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 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     64K 
16: R5          Condensed Consolidated Statements Of Comprehensive  HTML     30K 
                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    103K 
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     47K 
22: R11         Accounting for Stock-Based Compensation             HTML     43K 
23: R12         Computation of Net Income (Loss) Per Common Share   HTML     53K 
24: R13         Fair Value Measurements and Financial Instruments   HTML     81K 
25: R14         Debt                                                HTML     55K 
26: R15         Commitments and Contingencies                       HTML     25K 
27: R16         Significant Products                                HTML    151K 
28: R17         Segment Information                                 HTML    126K 
29: R18         Subsequent Events                                   HTML     21K 
30: R19         Summary of Significant Accounting Policies          HTML     51K 
                (Policies)                                                       
31: R20         Accounting for Stock-Based Compensation (Tables)    HTML     36K 
32: R21         Computation of Net Income (Loss) Per Common Share   HTML     50K 
                (Tables)                                                         
33: R22         Fair Value Measurements and Financial Instruments   HTML     69K 
                (Tables)                                                         
34: R23         Debt Long-term Debt, excluding current maturities   HTML     36K 
                (Tables)                                                         
35: R24         Significant Products (Tables)                       HTML    150K 
36: R25         Segment Information (Tables)                        HTML    118K 
37: R26         Summary of Significant Accounting Policies -        HTML     52K 
                Narrative (Detail)                                               
38: R27         Acquisitions - Narrative (Details)                  HTML     52K 
39: R28         Accounting for Stock-Based Compensation - Summary   HTML     34K 
                of Stock-Based Awards Granted (Detail)                           
40: R29         Accounting for Stock-Based Compensation -           HTML     37K 
                Stock-Based Compensation Recognized in Selling,                  
                General and Administrative Expenses (Detail)                     
41: R30         Accounting for Stock-Based Compensation -           HTML     28K 
                Narrative (Detail)                                               
42: R31         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)                                        
43: R32         Computation of Net Income (Loss) Per Common Share   HTML     43K 
                - 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     29K 
                - 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    173K 
48: R37         Commitments and Contingencies Income Taxes          HTML     20K 
                (Details)                                                        
49: R38         Significant Products - Sales and Percentage of      HTML     44K 
                Total Net Sales by Significant Product Category                  
                (Detail)                                                         
50: R39         Significant Products - Gross Profit and Gross       HTML     44K 
                Profit Percentages by Significant Product Category               
                (Detail)                                                         
51: R40         Segment Information - Sales by Segment (Detail)     HTML     51K 
52: R41         Segment Information - Narrative (Detail)            HTML     65K 
54: XML         IDEA XML File -- Filing Summary                      XML     95K 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX     60K 
 6: EX-101.INS  XBRL Instance -- gme-20160730                        XML   1.60M 
 8: EX-101.CAL  XBRL Calculations -- gme-20160730_cal                XML    144K 
 9: EX-101.DEF  XBRL Definitions -- gme-20160730_def                 XML    473K 
10: EX-101.LAB  XBRL Labels -- gme-20160730_lab                      XML   1.16M 
11: EX-101.PRE  XBRL Presentations -- gme-20160730_pre               XML    694K 
 7: EX-101.SCH  XBRL Schema -- gme-20160730                          XSD    126K 
55: ZIP         XBRL Zipped Folder -- 0001326380-16-000406-xbrl      Zip    163K

‘EX-32.1’ — Certification — §906 – SOA’02

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

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Exhibit

Exhibit 32.1

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 July 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.



	/s/ *J. P*AUL RAINES
	J. Paul Raines
	Chief Executive Officer
	GameStop Corp.

	September 7, 2016

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:	9/7/16	None on these Dates
For Period end:	7/30/16
		List all Filings

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Filing Submission 0001326380-16-000406 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)