GameStop Balance Sheet (2009-2026) | GME-WT

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Balance Sheet	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.69B	1.72B	1.41B	1.27B	1.03B	0.91B	0.80B	1.14B	1.06B	0.89B	0.91B	0.92B	1.00B	4.19B	4.58B	4.76B	6.39B	8.69B	7.84B	6.30B
Short-term Investments (Quarter)	0.06B	0.04B					0.24B	0.25B	0.25B	0.30B	0.30B	0.28B	0.08B	0.01B	0.03B	0.02B			0.99B	2.71B
Cash & Current Investments (Quarter)	0.75B	1.76B	1.41B	1.27B	1.03B	0.91B	1.04B	1.39B	1.31B	1.19B	1.21B	1.20B	1.08B	4.20B	4.62B	4.77B	6.39B	8.69B	8.83B	9.01B
Receivables - Net (Quarter)	0.10B	0.07B	0.08B	0.15B	0.10B	0.10B	0.13B	0.15B	0.12B	0.08B	0.09B	0.09B	0.06B	0.06B	0.06B	0.06B	0.04B	0.05B	0.05B	0.04B
Receivables - Other (Quarter)
Receivables (Quarter)	0.10B	0.07B	0.08B	0.15B	0.10B	0.10B	0.13B	0.15B	0.12B	0.08B	0.09B	0.09B	0.06B	0.06B	0.06B	0.06B	0.04B	0.05B	0.05B	0.04B
Inventory (Quarter)	0.57B	0.60B	1.14B	0.92B	0.92B	0.73B	1.13B	0.68B	0.76B	0.68B	1.02B	0.63B	0.68B	0.56B	0.83B	0.48B	0.42B	0.48B	0.58B	0.40B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.23B	0.27B	0.28B	0.27B	0.27B	0.28B	0.28B	0.10B	0.07B	0.06B	0.06B	0.05B	0.06B	0.06B	0.12B	0.04B	0.03B	0.04B	0.03B	0.03B
Current Assets (Quarter)	1.66B	2.66B	2.91B	2.60B	2.33B	2.02B	2.58B	2.32B	2.25B	2.01B	2.38B	1.97B	1.89B	4.89B	5.62B	5.36B	7.11B	9.44B	9.69B	10.01B
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.19B	0.19B	0.18B	0.16B	0.16B	0.15B	0.14B	0.14B	0.12B	0.12B	0.11B	0.09B	0.08B	0.08B	0.07B	0.07B	0.05B	0.05B	0.05B	0.05B
Long-Term Investments (Quarter)
Goodwill (Quarter)
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)
Long-Term Deferred Tax (Quarter)				0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.09B
Other Non-Current Assets (Quarter)	0.02B	0.06B	0.05B	0.13B	0.05B	0.06B	0.06B	0.07B	0.08B	0.08B	0.07B	0.07B	0.06B	0.00B	0.10B	0.06B	0.23B	0.18B	0.19B	0.06B
Non-Current Assets (Quarter)	0.91B	0.89B	0.85B	0.90B	0.80B	0.78B	0.74B	0.79B	0.82B	0.80B	0.77B	0.73B	0.70B	0.65B	0.62B	0.52B	0.40B	0.90B	0.86B	0.38B
Assets (Quarter)	2.56B	3.55B	3.76B	3.50B	3.13B	2.80B	3.32B	3.11B	3.07B	2.80B	3.15B	2.71B	2.59B	5.54B	6.24B	5.88B	7.50B	10.34B	10.55B	10.39B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.39B	0.41B	0.71B	0.47B	0.39B	0.22B	0.89B	0.53B	0.56B	0.38B	0.81B	0.32B	0.28B	0.22B	0.49B	0.15B	0.20B	0.29B	0.38B	0.15B
Notes Payables (Quarter)
Payables (Quarter)	0.39B	0.41B	0.71B	0.47B	0.39B	0.22B	0.89B	0.53B	0.56B	0.38B	0.81B	0.32B	0.28B	0.22B	0.49B	0.15B	0.20B	0.29B	0.38B	0.15B
Accumulated Expenses (Quarter)	0.56B	0.56B	0.61B	0.67B	0.53B	0.51B	0.50B	0.60B	0.55B	0.49B	0.43B	0.41B	0.38B	0.38B	0.44B	0.36B	0.33B	0.28B	0.28B	0.28B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.05B		0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Current Leases (Quarter)	0.22B	0.22B	0.21B	0.21B	0.20B	0.19B	0.19B	0.19B	0.20B	0.19B	0.19B	0.19B	0.18B	0.17B	0.16B	0.14B	0.11B	0.10B	0.09B	0.09B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)				0.38B				0.34B
Total Current Liabilities (Quarter)	1.22B	1.19B	1.53B	1.35B	1.13B	0.93B	1.59B	1.34B	1.32B	1.07B	1.44B	0.93B	0.85B	0.78B	1.10B	0.67B	0.85B	0.83B	0.93B	0.65B
Non-Current Liabilities
Non-Current Debt (Quarter)		0.05B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	1.48B	4.16B	4.16B	4.16B
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)																	0.21B	0.15B	0.18B	0.14B
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)	0.45B	0.43B	0.41B	0.39B	0.37B	0.37B	0.35B	0.38B	0.41B	0.41B	0.39B	0.39B	0.39B	0.34B	0.29B	0.25B	0.17B	0.16B	0.13B	0.11B
Other Non-Current Liabilities (Quarter)	0.02B	0.02B	0.02B	0.11B	0.14B	0.12B	0.11B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.02B	0.04B	0.02B	0.02B	0.02B	0.02B	0.02B
Total Non-Current Liabilities (Quarter)	1.66B	1.67B	1.99B	1.79B	1.54B	1.33B	1.97B	1.75B	1.76B	1.50B	1.85B	1.34B	1.25B	1.13B	1.39B	0.92B	2.50B	5.15B	5.23B	4.93B
Total Liabilities (Quarter)	1.68B	1.69B	2.01B	1.90B	1.67B	1.46B	2.08B	1.79B	1.80B	1.54B	1.88B	1.37B	1.28B	1.15B	1.44B	0.95B	2.52B	5.16B	5.25B	4.94B
Shareholder's Equity
Total Debt (Quarter)	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	1.48B	4.16B	4.16B	4.16B
Common Equity (Quarter)	0.88B	1.85B	1.75B	1.60B	1.45B	1.34B	1.25B	1.32B	1.27B	1.27B	1.26B	1.34B	1.31B	4.38B	4.80B	4.93B	4.99B	5.18B	5.30B	5.44B
Shareholder's Equity (Quarter)	0.88B	1.85B	1.75B	1.60B	1.45B	1.34B	1.25B	1.32B	1.27B	1.27B	1.26B	1.34B	1.31B	4.38B	4.80B	4.93B	4.99B	5.18B	5.30B	5.44B
Liabilities and Shareholders Equity (Quarter)	2.56B	3.55B	3.76B	3.50B	3.13B	2.80B	3.32B	3.11B	3.07B	2.80B	3.15B	2.71B	2.59B	5.54B	6.24B	5.88B	7.50B	10.34B	10.55B	10.39B
Retained Earnings (Quarter)	-0.05B	-0.06B	-0.05B	0.09B	-0.06B	-0.17B	-0.09B	-0.07B	-0.27B	-0.27B	-0.28B	-0.21B	-0.25B	-0.08B	-0.21B	-0.09B	-0.09B	0.13B	-0.07B	-0.07B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B				0.00B				0.00B				0.00B

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GameStop Balance Sheet (2009-2026) | GME-WT

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