Stock Analysis on Net
Stock Analysis on Net

GameStop Corp. (NYSE:GME)

This company has been moved to the archive! The financial data has not been updated since June 11, 2024.

Common-Size Balance Sheet: Assets 
Quarterly Data

GameStop Corp., common-size consolidated balance sheet: assets (quarterly data)

Microsoft Excel
May 4, 2024 Feb 3, 2024 Oct 28, 2023 Jul 29, 2023 Apr 29, 2023 Jan 28, 2023 Oct 29, 2022 Jul 30, 2022 Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021 Jan 30, 2021 Oct 31, 2020 Aug 1, 2020 May 2, 2020 Feb 1, 2020 Nov 2, 2019 Aug 3, 2019 May 4, 2019 Feb 2, 2019 Nov 3, 2018 Aug 4, 2018 May 5, 2018
Cash and cash equivalents 38.65 34.02 28.89 31.91 34.43 36.58 24.19 32.47 33.11 36.33 37.56 48.52 27.11 20.57 17.14 30.95 23.10 17.71 9.23 14.19 14.95 40.17 9.63 6.37 5.62
Marketable securities 3.21 10.25 9.55 10.70 8.24 8.08 7.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Receivables, net of allowance 2.28 3.36 2.81 2.70 3.88 4.94 3.77 3.56 3.31 4.03 2.22 1.93 3.98 4.26 2.98 3.50 3.51 5.03 4.63 4.10 3.47 3.32 3.27 2.84 2.43
Merchandise inventories, net 26.12 23.35 32.45 24.14 24.74 21.93 34.05 26.25 29.36 26.15 30.33 16.82 22.28 24.37 33.10 19.98 26.52 30.49 40.90 31.76 31.63 30.92 40.40 26.40 27.49
Prepaid expenses and other current assets 2.40 1.90 1.83 2.07 2.14 3.09 8.52 9.86 8.75 7.75 7.33 7.66 11.30 13.54 10.28 3.67 4.01 4.29 4.06 4.79 2.80 2.93 3.20 3.72 3.09
Assets held-for-sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37 0.42 0.41 0.97 0.00 0.00 13.56 14.95 15.39
Current assets 72.66% 72.88% 75.53% 71.52% 73.43% 74.64% 77.71% 72.13% 74.54% 74.27% 77.43% 74.93% 64.67% 62.74% 63.50% 58.10% 57.51% 57.94% 59.23% 55.81% 52.85% 77.34% 70.07% 54.29% 54.02%
Property and equipment, net of accumulated depreciation 3.19 3.50 3.64 4.26 4.03 4.38 4.17 5.24 5.04 4.68 4.77 5.26 7.52 8.14 7.42 9.25 10.38 9.78 9.13 10.44 8.62 7.94 6.96 7.61 7.74
Operating lease right-of-use assets 20.95 20.52 18.13 20.79 19.41 18.01 15.75 19.80 18.20 16.76 16.37 18.20 25.53 26.78 25.63 29.01 28.60 27.20 24.10 25.76 22.21 0.00 0.00 0.00 0.00
Deferred income taxes 0.68 0.64 0.53 0.63 0.57 0.59 0.43 0.60 0.53 0.47 0.00 0.00 0.00 0.00 1.12 1.23 1.18 2.94 5.02 5.28 4.05 3.64 4.06 3.59 3.57
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.02 9.00 16.69 31.24 31.16
Other noncurrent assets 2.53 2.47 2.18 2.80 2.56 2.38 1.95 2.23 1.70 3.83 1.42 1.61 2.29 2.35 2.33 2.42 2.32 2.13 2.53 2.70 2.25 2.08 2.23 3.28 3.52
Noncurrent assets 27.34% 27.12% 24.47% 28.48% 26.57% 25.36% 22.29% 27.87% 25.46% 25.73% 22.57% 25.07% 35.33% 37.26% 36.50% 41.90% 42.49% 42.06% 40.77% 44.19% 47.15% 22.66% 29.93% 45.71% 45.98%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2024-05-04), 10-K (reporting date: 2024-02-03), 10-Q (reporting date: 2023-10-28), 10-Q (reporting date: 2023-07-29), 10-Q (reporting date: 2023-04-29), 10-K (reporting date: 2023-01-28), 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05).

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 decreased from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025.
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 Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025.
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 increased from Q3 2024 to Q4 2024 and from Q4 2024 to Q1 2025.