Stock Analysis on Net
Stock Analysis on Net

GameStop Corp. (NYSE:GME) 

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

GameStop Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel
Feb 3, 2024 Jan 28, 2023 Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019
Accounts payable 11.96 17.06 13.46 13.82 13.50 26.01
Customer-related liabilities 5.72 6.17 7.07 10.18 8.28 6.64
Deferred revenue 4.75 6.81 4.07 4.85 4.13 3.07
Employee benefits, compensation and related taxes 2.02 3.07 2.80 4.22 3.73 3.48
Income and other taxes payable 0.92 0.91 0.88 1.90 1.23 1.80
Other accrued liabilities 1.81 2.39 4.30 4.19 4.53 4.29
Accrued liabilities and other current liabilities 15.21% 19.35% 19.12% 25.35% 21.90% 19.29%
Current portion of operating lease liabilities 6.93 6.25 6.02 9.20 8.49 0.00
Current portion of long-term debt 0.40 0.35 0.12 4.92 0.00 8.63
Borrowings under revolving line of credit 0.00 0.00 0.00 1.01 0.00 0.00
Current liabilities 34.50% 43.01% 38.71% 54.30% 43.89% 53.93%
Deferred income taxes 0.00 0.00 0.00 0.00 0.02 0.00
Long-term debt, excluding current portion 0.65 0.92 1.16 8.74 14.89 11.66
Operating lease liabilities, excluding current portion 14.27 12.28 11.25 18.47 18.77 0.00
Other long-term liabilities 1.17 1.31 3.08 0.83 0.73 1.37
Long-term liabilities 16.09% 14.52% 15.49% 28.04% 34.42% 13.03%
Total liabilities 50.59% 57.53% 54.21% 82.34% 78.31% 66.96%
Class A common stock, $.001 par value 0.00 0.00 0.00 0.00 0.00 0.00
Additional paid-in capital 60.35 51.83 45.08 0.44 0.00 0.68
Accumulated other comprehensive loss -3.09 -2.31 -1.96 -1.99 -2.79 -1.34
Retained earnings (loss) -7.86 -7.05 2.67 19.21 24.48 33.69
Stockholders’ equity 49.41% 42.47% 45.79% 17.66% 21.69% 33.04%
Total liabilities and stockholders’ equity 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 liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. GameStop Corp. current liabilities as a percentage of total liabilities and stockholders’ equity increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.
Long-term liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. GameStop Corp. long-term liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. GameStop Corp. total liabilities as a percentage of total liabilities and stockholders’ equity increased from 2022 to 2023 but then decreased significantly from 2023 to 2024.
Stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. GameStop Corp. stockholders’ equity as a percentage of total liabilities and stockholders’ equity decreased from 2022 to 2023 but then increased from 2023 to 2024 exceeding 2022 level.