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GameStop Corp. – ‘10-Q’ for 7/31/10 – ‘XML.R3’

On: Wednesday, 9/8/10, at 5:10pm ET · For: 7/31/10 · Accession #: 950123-10-84627 · File #: 1-32637

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

 9/08/10  GameStop Corp.                    10-Q        7/31/10   35:4.3M                                   Donnelley … Solutions/FA

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    719K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
28: XML         IDEA XML File -- Definitions and References          XML     80K 
32: XML         IDEA XML File -- Filing Summary                      XML     52K 
30: XML.R1      Document and Entity Information                      XML    180K 
31: XML.R2      Condensed Consolidated Balance Sheets                XML    478K 
18: XML.R3      Condensed Consolidated Balance Sheets                XML     99K 
                (Parenthetical)                                                  
22: XML.R4      Condensed Consolidated Statements of Operations      XML    276K 
                (Unaudited)                                                      
27: XML.R5      Condensed Consolidated Statement of Changes in       XML    276K 
                Equity (Unaudited)                                               
26: XML.R6      Condensed Consolidated Statement of Changes in       XML     44K 
                Equity (Unaudited) (Parenthetical)                               
34: XML.R7      Condensed Consolidated Statements of Cash Flows      XML    322K 
                (Unaudited)                                                      
15: XML.R8      Basis of Presentation                                XML     39K 
25: XML.R9      Accounting for Stock-Based Compensation              XML     44K 
14: XML.R10     Computation of Net Earnings per Common Share         XML     61K 
13: XML.R11     Fair Value Measurements and Financial Instruments    XML     73K 
17: XML.R12     Debt                                                 XML     44K 
29: XML.R13     Income Taxes                                         XML     36K 
19: XML.R14     Certain Relationships and Related Transactions       XML     39K 
20: XML.R15     Commitments and Contingencies                        XML     38K 
24: XML.R16     Significant Products                                 XML     95K 
35: XML.R17     Segment Information                                  XML     62K 
16: XML.R18     Supplemental Cash Flow Information                   XML     40K 
12: XML.R19     Consolidating Financial Statements                   XML    546K 
21: XML.R20     Subsequent Events                                    XML     34K 
33: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    706K 
 6: EX-101.INS  XBRL Instance -- gme-20100731                        XML    902K 
 8: EX-101.CAL  XBRL Calculations -- gme-20100731_cal                XML    116K 
11: EX-101.DEF  XBRL Definitions -- gme-20100731_def                 XML     48K 
 9: EX-101.LAB  XBRL Labels -- gme-20100731_lab                      XML    398K 
10: EX-101.PRE  XBRL Presentations -- gme-20100731_pre               XML    222K 
 7: EX-101.SCH  XBRL Schema -- gme-20100731                          XSD     48K 
23: ZIP         XBRL Zipped Folder -- 0000950123-10-084627-xbrl      Zip     71K

‘XML.R3’ — Condensed Consolidated Balance Sheets (Parenthetical)

This Financial Report is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<hasSegments> false </hasSegments>

<ReportName> Condensed Consolidated Balance Sheets (Parenthetical) (USD $) </ReportName>

<ReportLongName> 0111 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) </ReportLongName>

<ShowElementNames> false </ShowElementNames>

<RoundingOption> In Thousands, except Per Share data </RoundingOption>

<HasEmbeddedReports> false </HasEmbeddedReports>

<LabelColumn> false </LabelColumn>

</Labels>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<Units>

<Unit>

<UnitType> Standard </UnitType>

</StandardMeasure>

</Unit>

<Unit>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</Unit>

</Units>

</Column>

<LabelColumn> false </LabelColumn>

</Labels>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<Units>

<Unit>

<UnitType> Standard </UnitType>

</StandardMeasure>

</Unit>

<Unit>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</Unit>

</Units>

</Column>

<LabelColumn> false </LabelColumn>

</Labels>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<Units>

<Unit>

<UnitType> Standard </UnitType>

</StandardMeasure>

</Unit>

<Unit>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</Unit>

</Units>

</Column>

</Columns>

<Rows>

<Row>

<Label> Stockholders' equity: </Label>

<ElementName> us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract </ElementName>

<PeriodType> duration </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

<IsTuple> false </IsTuple>

<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<PreferredLabelRole> verboselabel </PreferredLabelRole>

<IsEPS> false </IsEPS>

<Cells>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsNumeric> false </IsNumeric>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsNumeric> false </IsNumeric>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsNumeric> false </IsNumeric>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

</Cells>

<ElementDataType> xbrli:stringItemType </ElementDataType>

<SimpleDataType> string </SimpleDataType>

<ElementDefenition> No definition available. </ElementDefenition>

<IsTotalLabel> false </IsTotalLabel>

</Row>

<Row>

<Label> Preferred stock, shares authorized </Label>

<ElementName> us-gaap_PreferredStockSharesAuthorized </ElementName>

<PeriodType> instant </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

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<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<PreferredLabelRole> verboselabel </PreferredLabelRole>

<IsEPS> false </IsEPS>

<Cells>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

</Cells>

<ElementDataType> xbrli:sharesItemType </ElementDataType>

<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

</Row>

<Row>

<Label> Preferred stock, shares issued </Label>

<ElementName> us-gaap_PreferredStockSharesIssued </ElementName>

<PeriodType> instant </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

<IsTuple> false </IsTuple>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<PreferredLabelRole> verboselabel </PreferredLabelRole>

<IsEPS> false </IsEPS>

<Cells>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

</Cells>

<ElementDataType> xbrli:sharesItemType </ElementDataType>

<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

</Row>

<Row>

<Label> Preferred stock, shares outstanding </Label>

<ElementName> us-gaap_PreferredStockSharesOutstanding </ElementName>

<PeriodType> instant </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

<IsTuple> false </IsTuple>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<PreferredLabelRole> verboselabel </PreferredLabelRole>

<IsEPS> false </IsEPS>

<Cells>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

</Cells>

<ElementDataType> xbrli:sharesItemType </ElementDataType>

<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

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<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<PreferredLabelRole> verboselabel </PreferredLabelRole>

<Cells>

<Cell>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

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</Cell>

<Cell>

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<Cell>

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<hasSegments> false </hasSegments>

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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

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<ElementDataType> us-types:perShareItemType </ElementDataType>

<SimpleDataType> decimal </SimpleDataType>

<ElementDefenition> Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

</Row>

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<Label> Common stock, shares authorized </Label>

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<PeriodType> instant </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

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</Cells>

<ElementDataType> xbrli:sharesItemType </ElementDataType>

<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> The maximum number of common shares permitted to be issued by an entity's charter and bylaws. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

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</Cells>

<ElementDataType> xbrli:sharesItemType </ElementDataType>

<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

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</Rows>

<HasScenarios> false </HasScenarios>

<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>

<SharesRoundingLevel> Thousands </SharesRoundingLevel>

<PerShareRoundingLevel> NoRounding </PerShareRoundingLevel>

<HasPureData> false </HasPureData>

</InstanceReport>

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Filing Submission 0000950123-10-084627 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

GameStop Corp. – ‘10-Q’ for 7/31/10 – ‘XML.R3’

On: Wednesday, 9/8/10, at 5:10pm ET · For: 7/31/10 · Accession #: 950123-10-84627 · File #: 1-32637

Previous ‘10-Q’: ‘10-Q’ on 6/9/10 for 5/1/10 · Next: ‘10-Q’ on 12/8/10 for 10/30/10 · Latest: ‘10-Q’ on 12/6/23 for 10/28/23

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

‘XML.R3’ — Condensed Consolidated Balance Sheets (Parenthetical)

This Financial Report is an XBRL XML File.

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