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GameStop Corp. – ‘10-K’ for 1/30/10 – ‘XML.R13’

On:  Tuesday, 3/30/10, at 5:30pm ET   ·   For:  1/30/10   ·   Accession #:  950123-10-30164   ·   File #:  1-32637

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

 3/30/10  GameStop Corp.                    10-K        1/30/10   47:5.2M                                   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   1.25M 
 3: EX-14.2     Code of Ethics                                      HTML     75K 
 4: EX-21.1     Subsidiaries List                                   HTML     17K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     15K 
 2: EX-12.1     Statement re: Computation of Ratios                 HTML     24K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
37: XML         IDEA XML File -- Definitions and References          XML     90K 
43: XML         IDEA XML File -- Filing Summary                      XML     75K 
41: XML.R1      Document and Entity Information                      XML    159K 
42: XML.R2      Consolidated Balance Sheets                          XML    382K 
24: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML     83K 
29: XML.R4      Consolidated Statements of Operations                XML    244K 
35: XML.R5      Consolidated Statements of Changes in Stockholders   XML    626K 
                Equity                                                           
34: XML.R6      Consolidated Statements of Changes in Stockholders   XML     79K 
                Equity (Parenthetical)                                           
46: XML.R7      Consolidated Statements of Cash Flows                XML    441K 
20: XML.R8      Summary of Significant Accounting Policies           XML     90K 
33: XML.R9      Acquisitions                                         XML     52K 
19: XML.R10     Vendor Arrangements                                  XML     38K 
18: XML.R11     Computation of Net Income per Common Share           XML     61K 
23: XML.R12     Fair Value Measurements and Financial Instruments    XML     65K 
39: XML.R13     Receivables, Net                                     XML     44K 
25: XML.R14     Accrued Liabilities                                  XML     47K 
26: XML.R15     Goodwill, Intangible Assets and Deferred Financing   XML     86K 
                Fees                                                             
31: XML.R16     Debt                                                 XML     53K 
47: XML.R17     Leases                                               XML     54K 
22: XML.R18     Commitments and Contingencies                        XML     40K 
16: XML.R19     Income Taxes                                         XML    121K 
28: XML.R20     Stock Incentive Plan                                 XML     99K 
38: XML.R21     Employees Defined Contribution Plan                  XML     36K 
21: XML.R22     Certain Relationships and Related Transactions       XML     40K 
36: XML.R23     Significant Products                                 XML     84K 
27: XML.R24     Segment Information                                  XML    113K 
45: XML.R25     Supplemental Cash Flow Information                   XML     57K 
40: XML.R26     Shareholders Equity                                  XML     46K 
30: XML.R27     Consolidating Financial Statements                   XML    516K 
32: XML.R28     Unaudited Quarterly Financial Information            XML     63K 
17: XML.R29     Valuation and Qualifying Accounts                    XML     53K 
44: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    156K 
10: EX-101.INS  XBRL Instance -- gme-20100130                        XML   1.31M 
12: EX-101.CAL  XBRL Calculations -- gme-20100130_cal                XML    131K 
15: EX-101.DEF  XBRL Definitions -- gme-20100130_def                 XML     52K 
13: EX-101.LAB  XBRL Labels -- gme-20100130_lab                      XML    450K 
14: EX-101.PRE  XBRL Presentations -- gme-20100130_pre               XML    255K 
11: EX-101.SCH  XBRL Schema -- gme-20100130                          XSD     63K 


‘XML.R13’   —   Receivables, Net


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
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<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 6 - us-gaap:ReceivablesPolicyTextBlock--> <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">  </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff; text-align: left"> <tr> <td width="3%"></td> <td width="97%"></td> </tr> <tr valign="top"> <td> <b><font style="font-family: 'Times New Roman', Times">6.  </font></b> </td> <td> <b><font style="font-family: 'Times New Roman', Times">Receivables, Net</font></b> </td> </tr> </table> <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: #ffffff"> Receivables consist primarily of bankcard receivables and other receivables. Other receivables include receivables from <i>Game Informer Magazine </i>advertising customers, receivables from landlords for tenant allowances and receivables from vendors for merchandise returns, vendor marketing allowances and various other programs. An allowance for doubtful accounts has been recorded to reduce receivables to an amount expected to be collectible. Receivables consisted of the following: </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: #ffffff; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="77%"> </td><!-- colindex=01 type=maindata --> <td width="2%"> </td><!-- colindex=02 type=gutter --> <td width="1%" align="right"> </td><!-- colindex=02 type=lead --> <td width="7%" align="right"> </td><!-- colindex=02 type=body --> <td width="1%" align="left"> </td><!-- colindex=02 type=hang1 --> <td width="3%"> </td><!-- colindex=03 type=gutter --> <td width="1%" align="right"> </td><!-- colindex=03 type=lead --> <td width="7%" align="right"> </td><!-- colindex=03 type=body --> <td width="1%" align="left"> </td><!-- colindex=03 type=hang1 --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <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>January 30,<br /> </b> </td> <td>   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom"> <b>January 31,<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>2010</b> </td> <td>   </td> <td>   </td> <td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2009</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="6" align="center" valign="bottom"> <b>(In thousands)</b> </td> <td>   </td> </tr> <tr style="line-height: 3pt; font-size: 1pt"> <td>  </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Bankcard receivables </div> </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 51,460 </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"> 45,650 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Other receivables </div> </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom"> 15,931 </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"> 24,097 </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"> Allowance for doubtful accounts </div> </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> <td nowrap="nowrap" align="right" valign="bottom"> (3,385 </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"> (3,766 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td>   </td> <td>   </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td>   </td> <td>   </td> <td style="border-top: 1px solid #000000">   </td> <td style="border-top: 1px solid #000000">   </td> <td>   </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Total receivables, net </div> </td> <td>   </td> <td nowrap="nowrap" align="left" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 64,006 </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"> 65,981 </td> <td nowrap="nowrap" align="left" valign="bottom">   </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td>   </td> <td>   </td> <td style="border-top: 3px double #000000">   </td> <td style="border-top: 3px double #000000">   </td> <td>   </td> <td>   </td> <td style="border-top: 3px double #000000">   </td> <td style="border-top: 3px double #000000">   </td> <td>   </td> </tr> </table> <div align="left" style="margin-left: 0%; 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Filing Submission 0000950123-10-030164   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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