Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.20M
2: EX-10.23 Executive Employment Agreement Between Gamestop HTML 84K
Corp. and Michael P. Hogan
3: EX-21.1 Subsidiaries List HTML 35K
4: EX-23.1 Consent of Deloitte & Touche LLP HTML 33K
5: EX-23.2 Consent of Bdo Usa, LLP HTML 32K
6: EX-31.1 Certification of CEO - Section 302 HTML 40K
7: EX-31.2 Certification of CFO - Section 302 HTML 40K
8: EX-32.1 Certification of CEO - Section 906 HTML 34K
9: EX-32.2 Certification of CFO - Section 906 HTML 34K
72: R1 Document and Entity Information HTML 61K
59: R2 Consolidated Balance Sheets HTML 146K
70: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
75: R4 Consolidated Statements Of Operations HTML 98K
96: R5 Consolidated Statements Of Comprehensive Income HTML 49K
61: R6 Consolidated Statements Of Changes In Equity HTML 79K
69: R7 Consolidated Statements Of Changes In Equity HTML 36K
(Parenthetical)
53: R8 Consolidated Statements Of Cash Flows HTML 127K
42: R9 Summary of Significant Accounting Policies HTML 142K
97: R10 Asset Impairments and Restructuring Charges HTML 103K
77: R11 Acquisitions HTML 56K
76: R12 Vendor Arrangements HTML 37K
83: R13 Computation of Net Income (Loss) per Common Share HTML 62K
84: R14 Fair Value Measurements and Financial Instruments HTML 80K
81: R15 Receivables, Net HTML 45K
85: R16 Accrued Liabilities HTML 46K
71: R17 Goodwill and Intangible Assets HTML 138K
73: R18 Debt HTML 48K
79: R19 Leases HTML 58K
105: R20 Commitments and Contingencies HTML 37K
92: R21 Income Taxes HTML 161K
65: R22 Stock Incentive Plan HTML 108K
78: R23 Employees' Defined Contribution Plan HTML 35K
67: R24 Significant Products HTML 126K
33: R25 Segment Information HTML 222K
93: R26 Supplemental Cash Flow Information HTML 55K
101: R27 Stockholders' Equity HTML 52K
47: R28 Unaudited Quarterly Financial Information HTML 85K
46: R29 Summary of Significant Accounting Policies HTML 190K
(Policies)
51: R30 Summary of Significant Accounting Policies HTML 87K
(Tables)
52: R31 Asset Impairments and Restructuring Charges HTML 97K
(Tables)
54: R32 Acquisitions (Tables) HTML 43K
24: R33 Computation of Net Income (Loss) per Common Share HTML 62K
(Tables)
90: R34 Fair Value Measurements and Financial Instruments HTML 68K
(Tables)
63: R35 Receivables, Net (Tables) HTML 42K
66: R36 Accrued Liabilities (Tables) HTML 44K
37: R37 Goodwill and Intangible Assets (Tables) HTML 126K
104: R38 Leases (Tables) HTML 56K
16: R39 Income Taxes (Tables) HTML 160K
56: R40 Stock Incentive Plan (Tables) HTML 94K
95: R41 Significant Products (Tables) HTML 121K
35: R42 Segment Information (Tables) HTML 213K
45: R43 Supplemental Cash Flow Information (Tables) HTML 52K
50: R44 Unaudited Quarterly Financial Information (Tables) HTML 82K
60: R45 Summary of Significant Accounting Policies - HTML 71K
Schedule of Prior Period Adjustments (Details)
23: R46 Summary of Significant Accounting Policies - HTML 129K
Narrative (Detail)
41: R47 Asset Impairments and Restructuring Charges - HTML 60K
Summary Of Company's Asset Impairments (Detail)
18: R48 Asset Impairments and Restructuring Charges - HTML 70K
Summary Of Company's Asset Impairments and
Restructuring Charges (Detail)
94: R49 Asset Impairments and Restructuring Charges - HTML 64K
Narrative (Detail)
34: R50 Acquisitions - Schedule of Recognized Identified HTML 53K
Assets Acquired and Liabilities Assumed (Details)
91: R51 Acquisitions - Narrative (Detail) HTML 58K
38: R52 Vendor Arrangements - Narrative (Detail) HTML 36K
57: R53 Computation of Net Income (Loss) per Common Share HTML 64K
- Reconciliation of Common Shares Used in
Calculating Basic and Diluted Net Income (Loss)
Per Common Share (Detail)
17: R54 Computation of Net Income (Loss) per Common Share HTML 35K
- Restricted Shares and Options to Purchase Shares
of Class A Common Stock Excluded from Computation
of Diluted Earnings Per Share (Detail)
21: R55 Fair Value Measurements and Financial Instruments HTML 52K
- Fair Value of Assets and Liabilities Measured on
Recurring Basis (Detail)
49: R56 Fair Value Measurements and Financial Instruments HTML 40K
- Gains and Losses on Derivative Instruments and
Foreign Currency Transaction (Detail)
27: R57 Fair Value Measurements and Financial Instruments HTML 54K
- Narrative (Detail)
98: R58 Receivables, Net - Summary of Receivables (Detail) HTML 41K
62: R59 Accrued Liabilities - Summary of Accrued HTML 49K
Liabilities (Detail)
82: R60 Goodwill and Intangible Assets - Changes in HTML 58K
Carrying Amount of Goodwill for Operating Segments
(Detail)
40: R61 Goodwill and Intangible Assets - Schedule of HTML 49K
Intangible Assets Other Than Goodwill (Details)
43: R62 Goodwill and Intangible Assets - Estimated HTML 45K
Aggregate Amortization Expenses for Deferred
Financing Fees and Other Intangible Assets
(Detail)
89: R63 Goodwill and Intangible Assets - Narrative HTML 60K
(Detail)
86: R64 Debt - Narrative (Detail) HTML 118K
64: R65 Leases - Approximate Rental Expenses Under HTML 41K
Operating Leases (Detail)
88: R66 Leases - Future Minimum Annual Rentals, Excluding HTML 50K
Percentage Rentals, Required Under Leases That Had
Initial, Noncancelable Lease Terms Greater Than
One Year (Detail)
39: R67 Commitments and Contingencies - Narrative HTML 32K
(Details)
68: R68 Income Taxes - Provision for Income Tax (Detail) HTML 67K
100: R69 Income Taxes - Components of Earnings Before HTML 39K
Income Tax Expense (Detail)
20: R70 Income Taxes - Difference in Income Tax Provided HTML 65K
and Amounts Determined by Applying the Statutory
Rate to Income Before Income Taxes (Detail)
32: R71 Income Taxes - Components of Deferred Tax Assets HTML 89K
and Liabilities (Detail)
58: R72 Income Taxes - Reconciliation of Changes in Gross HTML 44K
Balances of Unrecognized Tax Benefits (Detail)
26: R73 Income Taxes - Narrative (Detail) HTML 54K
103: R74 Stock Incentive Plan - Schedule of Stock Option HTML 41K
Valuation Assumptions (Details)
36: R75 Stock Incentive Plan - Summary of Status of HTML 53K
Company's Stock Options (Detail)
28: R76 Stock Incentive Plan - Summary of Outstanding and HTML 63K
Exercisable Options (Detail)
31: R77 Stock Incentive Plan - Summary of Company's HTML 56K
Restricted Stock Awards (Detail)
22: R78 Stock Incentive Plan - Narrative (Detail) HTML 93K
25: R79 Employees' Defined Contribution Plan - Narrative HTML 38K
(Detail)
74: R80 Significant Products - Sales and Sales Percentage HTML 55K
by Significant Product Category (Detail)
30: R81 Significant Products - Gross Profit and Gross HTML 55K
Profit Percentages by Significant Product Category
(Detail)
99: R82 Segment Information - Additional Information HTML 35K
(Detail)
55: R83 Segment Information - Information on Segments and HTML 119K
Reconciliation to Earnings Before Income Taxes
(Detail)
80: R84 Supplemental Cash Flow Information - Summary of HTML 49K
Supplemental Cash Flow Information (Detail)
87: R85 Stockholders' Equity - Additional Information HTML 98K
(Detail)
29: R86 Unaudited Quarterly Financial Information - HTML 73K
Consolidated Statement of Operations (Detail)
102: XML IDEA XML File -- Filing Summary XML 162K
19: EXCEL IDEA Workbook of Financial Reports XLSX 329K
44: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.69M
10: EX-101.INS XBRL Instance -- gme-20140201 XML 3.67M
12: EX-101.CAL XBRL Calculations -- gme-20140201_cal XML 273K
13: EX-101.DEF XBRL Definitions -- gme-20140201_def XML 739K
14: EX-101.LAB XBRL Labels -- gme-20140201_lab XML 2.06M
15: EX-101.PRE XBRL Presentations -- gme-20140201_pre XML 1.22M
11: EX-101.SCH XBRL Schema -- gme-20140201 XSD 231K
48: ZIP XBRL Zipped Folder -- 0001445305-14-001259-xbrl Zip 324K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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Filing Submission 0001445305-14-001259 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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