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GameStop Corp. – ‘10-K’ for 1/30/10 – ‘EX-31.2’

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 


‘EX-31.2’   —   Certification — §302 – SOA’02


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



  exv31w2  

 C:   C: 
 
Exhibit 31.2
 
CERTIFICATION PURSUANT TO
17 CFR 240.13a-14(a) /15d-14(a),
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
 
I, Robert A. Lloyd, certify that:
 
1. I have reviewed this report on Form 10-K of GameStop Corp.;
 
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
a. designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
b. designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
c. evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
d. disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):
 
a. all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
b. any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
  By: 
/s/  Robert A. Lloyd
Robert A. Lloyd
Interim Chief Financial Officer
GameStop Corp.
 
Date: March 30, 2010
 C: 

 C: 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/30/10
For Period end:1/30/105
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Filing Submission 0000950123-10-030164   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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