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Cash and cash
equivalents
$7,397,600K
(15.84%↑ Y/Y)
Collateral pledged for
derivative asset
$983,300K
Marketable securities
$970,500K
Merchandise inventories,
net
$423,300K
(0.47%↑ Y/Y)
Digital assets and
related receivables
$369,600K
Derivative asset
$285,300K
Assets held for sale
$152,400K
(-32.63%↓ Y/Y)
Receivables, net of allowance
of 3.9, 0.9 and 4.2,...
$58,800K
(33.33%↑ Y/Y)
Prepaid expenses and
other current assets
$27,700K
(-5.46%↓ Y/Y)
Total current assets
$10,668,500K
(50.12%↑ Y/Y)
Operating lease
right-of-use assets
$164,700K
(-39.56%↓ Y/Y)
Other noncurrent
assets
$63,200K
(25.15%↑ Y/Y)
Property and equipment,
net of accumulated...
$51,900K
(-4.24%↓ Y/Y)
Deferred income taxes
$26,000K
(39.04%↑ Y/Y)
Total assets
$10,974,300K
(46.27%↑ Y/Y)
Total liabilities and
stockholders equity
$10,974,300K
(46.27%↑ Y/Y)
Total stockholders
equity
$5,842,100K
(17.14%↑ Y/Y)
Total liabilities
$5,132,200K
(104.05%↑ Y/Y)
Accumulated other
comprehensive loss
-$66,100K
(23.76%↑ Y/Y)
Additional paid-in capital
$5,313,200K
(3.96%↑ Y/Y)
Retained earnings (loss)
$594,800K
(1720.71%↑ Y/Y)
Long-term debt
$4,166,100K
(181.36%↑ Y/Y)
Total current
liabilities
$860,300K
(1.53%↑ Y/Y)
Operating lease
liabilities
$91,600K
(-45.41%↓ Y/Y)
Other long-term
liabilities
$14,200K
(-26.80%↓ Y/Y)
Class a common stock
.001 par value 1,000...
$200K
(0.00%↑ Y/Y)
Accrued liabilities and
other current...
$372,500K
(13.43%↑ Y/Y)
Accounts payable
$263,400K
(32.76%↑ Y/Y)
Liabilities held for sale
$143,000K
(-30.98%↓ Y/Y)
Current portion of
operating lease...
$81,400K
(-28.16%↓ Y/Y)
Back
Back
Balance Sheet
GameStop Corp. (GME-WT)
GameStop Corp. (GME-WT)
source: myfinsight.com