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GameStop Corp. – ‘10-K’ for 1/29/11 – ‘XML.R29’

On: Wednesday, 3/30/11, at 4:12pm ET · For: 1/29/11 · Accession #: 950123-11-30842 · File #: 1-32637

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

 3/30/11  GameStop Corp.                    10-K        1/29/11   49:6.6M                                   Donnelley … Solutions/FA

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   1.26M 
 3: EX-14.1     Code of Ethics                                      HTML     32K 
 4: EX-14.2     Code of Ethics                                      HTML     85K 
 5: EX-21.1     Subsidiaries List                                   HTML     17K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     15K 
 2: EX-12.1     Statement re: Computation of Ratios                 HTML     29K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
39: XML         IDEA XML File -- Definitions and References          XML     90K 
45: XML         IDEA XML File -- Filing Summary                      XML     74K 
43: XML.R1      Document and Entity Information                      XML    205K 
44: XML.R2      Consolidated Balance Sheets                          XML    425K 
26: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML     94K 
31: XML.R4      Consolidated Statements of Operations                XML    276K 
37: XML.R5      Consolidated Statements of Changes in Equity         XML    689K 
36: XML.R6      Consolidated Statements of Changes in Equity         XML     63K 
                (Parenthetical)                                                  
48: XML.R7      Consolidated Statements of Cash Flows                XML    485K 
21: XML.R8      Summary of Significant Accounting Policies           XML     97K 
35: XML.R9      Acquisitions                                         XML     55K 
20: XML.R10     Vendor Arrangements                                  XML     41K 
19: XML.R11     Computation of Net Income per Common Share           XML     65K 
25: XML.R12     Fair Value Measurements and Financial Instruments    XML     70K 
41: XML.R13     Receivables, Net                                     XML     46K 
27: XML.R14     Accrued Liabilities                                  XML     50K 
28: XML.R15     Goodwill Intangible Assets and Deferred Financing    XML     88K 
                Fees                                                             
33: XML.R16     Debt                                                 XML     58K 
49: XML.R17     Leases                                               XML     58K 
23: XML.R18     Commitments and Contingencies                        XML     41K 
17: XML.R19     Income Taxes                                         XML    125K 
30: XML.R20     Stock Incentive Plan                                 XML    102K 
40: XML.R21     Employees' Defined Contribution Plan                 XML     39K 
22: XML.R22     Certain Relationships and Related Transactions       XML     42K 
38: XML.R23     Significant Products                                 XML     88K 
29: XML.R24     Segment Information                                  XML    119K 
47: XML.R25     Supplemental Cash Flow Information                   XML     61K 
42: XML.R26     Shareholders' Equity                                 XML     49K 
32: XML.R27     Consolidating Financial Statements                   XML    522K 
34: XML.R28     Unaudited Quarterly Financial Information            XML     66K 
18: XML.R29     Valuation and Qualifying Accounts                    XML     57K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.07M 
11: EX-101.INS  XBRL Instance -- gme-20110129                        XML   1.31M 
13: EX-101.CAL  XBRL Calculations -- gme-20110129_cal                XML    129K 
16: EX-101.DEF  XBRL Definitions -- gme-20110129_def                 XML     41K 
14: EX-101.LAB  XBRL Labels -- gme-20110129_lab                      XML    448K 
15: EX-101.PRE  XBRL Presentations -- gme-20110129_pre               XML    245K 
12: EX-101.SCH  XBRL Schema -- gme-20110129                          XSD     65K 
24: ZIP         XBRL Zipped Folder -- 0000950123-11-030842-xbrl      Zip     98K

‘XML.R29’ — Valuation and Qualifying Accounts

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<div style="display:none"> </div> <div style="margin-top: 18pt; font-size: 1pt"> </div> <div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><font style="font-family: 'Times New Roman', Times">Schedule II — Valuation and Qualifying Accounts</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> For the 52 weeks ended January 29, 2011, January 30, 2010 and January 31, 2009: </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">  <tr style="font-size: 1pt" valign="bottom"> <td width="50%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="5%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="7%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="7%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="6%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="5%" align="right"> </td> <td width="1%" align="left"> </td> </tr>   <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Column A</b> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Column B</b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Column C(1)</b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Column C(2)</b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Column D</b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Column E</b> </td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Charged<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>to Other<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Deductions-<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Balance at<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Charged to<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Accounts-<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Write-Offs<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Balance at<br /> </b> </td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Beginning<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Costs and<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Accounts<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>Net of<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>End of<br /> </b> </td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>of Period</b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Expenses</b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Payable</b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Recoveries</b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Period</b> </td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="18" align="center" valign="bottom"> <b>(In millions)</b> </td> <td> </td> </tr> <tr style="line-height: 3pt; font-size: 1pt"> <td> </td> </tr>  <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Inventory Reserve, deducted from asset accounts </div> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> 52 Weeks Ended January 29, 2011 </div> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 66.5 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 27.5 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 39.5 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 64.0 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 69.5 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> 52 Weeks Ended January 30, 2010 </div> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 56.6 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 48.9 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 34.1 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 73.1 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 66.5 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> 52 Weeks Ended January 31, 2009 </div> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 59.7 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 43.0 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 34.7 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 80.8 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 56.6 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000"> </div> <div style="margin-top: 3pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> Column C(2) consists primarily of amounts received from vendors for defective allowances. </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> The Company does not maintain a reserve for estimated sales returns and allowances as amounts are considered to be immaterial. All other schedules are omitted because they are not applicable. </div>

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3 Subsequent Filings that Reference this Filing

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

10/11/11  SEC                               UPLOAD¶    10/14/17    1:45K  GameStop Corp.
 9/21/11  SEC                               UPLOAD¶    10/14/17    1:49K  GameStop Corp.
 8/01/11  SEC                               UPLOAD¶    10/14/17    1:62K  GameStop Corp.

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Filing Submission 0000950123-11-030842 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

GameStop Corp. – ‘10-K’ for 1/29/11 – ‘XML.R29’

On: Wednesday, 3/30/11, at 4:12pm ET · For: 1/29/11 · Accession #: 950123-11-30842 · File #: 1-32637

Previous ‘10-K’: ‘10-K’ on 3/30/10 for 1/30/10 · Next: ‘10-K’ on 3/27/12 for 1/28/12 · Latest: ‘10-K/A’ on 3/27/24 for 2/3/24 · 3 References: By: SEC – ‘UPLOAD’ on 10/11/11 By: SEC – ‘UPLOAD’ on 9/21/11 By: SEC – ‘UPLOAD’ on 8/1/11

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R29’ — Valuation and Qualifying Accounts

This Financial Report is an XBRL XML File.

3 Subsequent Filings that Reference this Filing

Previous ‘10-K’: ‘10-K’ on 3/30/10 for 1/30/10 · Next: ‘10-K’ on 3/27/12 for 1/28/12 · Latest: ‘10-K/A’ on 3/27/24 for 2/3/24 · 3 References:

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents