Stock Analysis on Net
Stock Analysis on Net

GameStop Corp. (NYSE:GME) 

Common-Size Balance Sheet: Assets

GameStop Corp., common-size consolidated balance sheet: assets

Microsoft Excel
Feb 3, 2024 Jan 28, 2023 Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019
Cash and cash equivalents 34.02 36.58 36.33 20.57 17.71 40.17
Marketable securities 10.25 8.08 0.00 0.00 0.00 0.00
Receivables, net of allowance 3.36 4.94 4.03 4.26 5.03 3.32
Merchandise inventories, net 23.35 21.93 26.15 24.37 30.49 30.92
Prepaid expenses and other current assets 1.90 3.09 7.75 13.54 4.29 2.93
Assets held-for-sale 0.00 0.00 0.00 0.00 0.42 0.00
Current assets 72.88% 74.64% 74.27% 62.74% 57.94% 77.34%
Property and equipment, net of accumulated depreciation 3.50 4.38 4.68 8.14 9.78 7.94
Operating lease right-of-use assets 20.52 18.01 16.76 26.78 27.20 0.00
Deferred income taxes 0.64 0.59 0.47 0.00 2.94 3.64
Goodwill 0.00 0.00 0.00 0.00 0.00 9.00
Other noncurrent assets 2.47 2.38 3.83 2.35 2.13 2.08
Noncurrent assets 27.12% 25.36% 25.73% 37.26% 42.06% 22.66%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2024-02-03), 10-K (reporting date: 2023-01-28), 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02).

Balance sheet item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. GameStop Corp. current assets as a percentage of total assets increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.
Property and equipment, net of accumulated depreciation Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. GameStop Corp. property and equipment, net of accumulated depreciation as a percentage of total assets decreased from 2022 to 2023 and from 2023 to 2024.
Noncurrent assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. GameStop Corp. noncurrent assets as a percentage of total assets decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.