GameStop Balance Sheet (2009-2026) | GME

Balance Sheet Jan2009 May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 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) 0.58B0.23B0.20B0.29B0.91B0.43B0.29B0.18B0.45B0.40B0.22B0.44B0.42B0.33B0.14B0.37B0.37B0.15B0.13B0.47B0.54B0.21B0.19B0.37B0.61B0.37B0.14B0.19B0.45B0.47B0.29B0.36B0.66B0.31B0.26B0.45B0.85B0.24B0.27B0.45B1.62B0.54B0.42B0.29B0.50B0.57B0.74B0.45B0.51B0.69B1.72B1.41B1.27B1.03B0.91B0.80B1.14B1.06B0.89B0.91B0.92B1.00B4.19B4.58B4.76B6.39B8.69B7.84B6.30B
Short-term Investments (Quarter) 0.00B0.00B0.01B0.14B0.11B0.06B0.04B0.24B0.25B0.25B0.30B0.30B0.28B0.08B0.01B0.03B0.02B0.99B2.71B
Cash & Current Investments (Quarter) 0.58B0.23B0.20B0.29B0.91B0.43B0.29B0.18B0.45B0.40B0.22B0.44B0.42B0.33B0.14B0.37B0.37B0.15B0.13B0.47B0.54B0.21B0.19B0.37B0.61B0.37B0.14B0.19B0.45B0.47B0.29B0.36B0.66B0.31B0.26B0.45B0.85B0.24B0.27B0.45B1.62B0.54B0.42B0.29B0.50B0.57B0.75B0.59B0.62B0.75B1.76B1.41B1.27B1.03B0.91B1.04B1.39B1.31B1.19B1.21B1.20B1.08B4.20B4.62B4.77B6.39B8.69B8.83B9.01B
Receivables - Net (Quarter) 0.07B0.05B0.04B0.05B0.06B0.04B0.04B0.06B0.07B0.05B0.04B0.06B0.06B0.05B0.04B0.05B0.07B0.06B0.06B0.09B0.08B0.09B0.09B0.12B0.11B0.10B0.12B0.19B0.18B0.14B0.13B0.18B0.22B0.17B0.19B0.20B0.14B0.10B0.12B0.15B0.13B0.13B0.12B0.15B0.14B0.09B0.08B0.08B0.11B0.10B0.07B0.08B0.15B0.10B0.10B0.13B0.15B0.12B0.08B0.09B0.09B0.06B0.06B0.06B0.06B0.04B0.05B0.05B0.04B
Receivables - Other (Quarter) 0.05B0.04B0.04B0.05B0.05B0.04B0.04B0.05B0.04B0.12B0.03B
Receivables (Quarter) 0.07B0.05B0.04B0.05B0.06B0.04B0.04B0.06B0.11B0.05B0.04B0.06B0.10B0.05B0.04B0.05B0.11B0.06B0.06B0.09B0.13B0.09B0.09B0.12B0.17B0.10B0.12B0.19B0.21B0.14B0.13B0.18B0.26B0.17B0.19B0.20B0.19B0.10B0.12B0.15B0.18B0.13B0.12B0.15B0.26B0.09B0.08B0.08B0.14B0.10B0.07B0.08B0.15B0.10B0.10B0.13B0.15B0.12B0.08B0.09B0.09B0.06B0.06B0.06B0.06B0.04B0.05B0.05B0.04B
Inventory (Quarter) 1.08B1.16B1.10B1.73B1.05B1.15B1.13B1.94B1.26B1.31B1.06B1.78B1.14B1.12B0.98B1.65B1.17B1.11B1.00B1.72B1.20B1.20B1.06B1.71B1.14B1.08B0.99B1.86B1.16B1.26B1.09B1.63B1.12B1.22B1.14B1.82B1.25B1.18B1.13B1.88B1.25B1.15B0.95B1.29B0.86B0.65B0.47B0.86B0.60B0.57B0.60B1.14B0.92B0.92B0.73B1.13B0.68B0.76B0.68B1.02B0.63B0.68B0.56B0.83B0.48B0.42B0.48B0.58B0.40B
Current Deferred Tax Assets (Quarter) 0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.02B0.02B0.03B0.04B0.04B0.04B0.04B0.06B0.06B0.06B0.06B0.05B0.06B0.06B0.06B0.07B0.07B0.07B0.07B
Prepaid Assets (Quarter) 0.02B0.01B0.01B0.01B0.06B0.03B0.02B0.01B0.08B0.02B0.09B0.09B0.02B0.02B0.03B0.08B0.07B0.09B0.10B0.09B0.08B0.09B0.18B0.12B0.13B0.14B0.19B0.20B0.15B0.16B0.18B0.19B0.13B0.15B0.20B0.20B0.12B0.13B0.16B0.15B0.12B0.10B0.14B0.13B0.12B0.10B0.08B0.13B0.22B0.23B0.27B0.28B0.27B0.27B0.28B0.28B0.10B0.07B0.06B0.06B0.05B0.06B0.06B0.12B0.04B0.03B0.04B0.03B0.03B
Current Assets (Quarter) 1.82B1.53B1.44B2.19B2.13B1.74B1.59B2.30B2.15B1.88B1.51B2.44B2.00B1.64B1.38B2.25B1.75B1.47B1.39B2.46B1.95B1.64B1.59B2.44B2.06B1.76B1.50B2.49B1.94B2.04B1.68B2.36B2.14B1.85B1.79B2.67B3.02B2.33B2.32B3.26B3.13B1.92B1.67B1.86B1.63B1.42B1.38B1.65B1.55B1.66B2.66B2.91B2.60B2.33B2.02B2.58B2.32B2.25B2.01B2.38B1.97B1.89B4.89B5.62B5.36B7.11B9.44B9.69B10.01B
Non-Current Assets
Buildings (Quarter) 0.45B0.47B0.50B0.52B0.52B0.53B0.54B0.56B0.58B0.59B0.59B0.61B0.60B0.60B0.59B0.60B0.61B0.60B0.59B0.60B0.61B0.62B0.62B0.63B0.61B0.62B0.63B0.65B0.67B0.69B0.70B0.73B0.72B0.73B0.75B0.75B0.65B0.73B0.72B0.73B0.64B0.61B0.50B
Land & Improvements (Quarter) 0.01B0.02B0.02B0.03B0.03B0.03B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Property, Plant & Equipment (Net) (Quarter) 0.55B0.56B0.58B0.59B0.58B0.58B0.58B0.61B0.61B0.62B0.61B0.60B0.57B0.55B0.53B0.52B0.52B0.50B0.48B0.47B0.48B0.46B0.45B0.47B0.45B0.45B0.46B0.48B0.48B0.48B0.48B0.50B0.36B0.45B0.46B0.46B0.35B0.33B0.33B0.32B0.32B0.31B0.31B0.29B0.28B0.26B0.22B0.19B0.20B0.19B0.19B0.18B0.16B0.16B0.15B0.14B0.14B0.12B0.12B0.11B0.09B0.08B0.08B0.07B0.07B0.05B0.05B0.05B0.05B
Long-Term Investments (Quarter) 0.60B2.12B0.60B0.60B2.21B
Goodwill (Quarter) 1.83B1.87B1.95B1.98B1.95B1.94B1.92B2.00B2.00B2.08B2.07B2.06B2.02B2.02B1.98B1.38B1.38B1.38B1.37B1.37B1.41B1.42B1.42B1.41B1.39B1.39B1.47B1.48B1.48B1.49B1.49B1.73B1.38B1.72B1.70B1.69B1.35B1.34B1.34B0.78B0.36B0.36B
Intangibles (Quarter) 0.25B0.25B0.27B0.28B0.26B0.25B0.24B0.26B0.25B0.28B0.28B0.27B0.21B0.21B0.19B0.15B0.15B0.15B0.14B0.14B0.19B0.22B0.22B0.23B0.24B0.24B0.30B0.29B0.33B0.33B0.37B0.53B0.51B0.51B0.51B0.51B0.09B0.16B0.16B0.12B0.03B
Goodwill & Intangibles (Quarter) 2.08B2.13B2.22B2.26B2.21B2.19B2.16B2.27B2.25B2.36B2.35B2.33B2.23B2.23B2.17B1.53B1.54B1.52B1.51B1.51B1.61B1.64B1.64B1.64B1.63B1.63B1.77B1.77B1.81B1.83B1.86B2.25B1.88B2.24B2.21B2.20B1.44B1.51B1.50B0.90B0.40B0.36B
Long-Term Deferred Tax (Quarter) 0.12B0.13B0.02B0.02B0.03B0.03B0.04B0.04B0.04B0.04B0.06B0.07B0.07B0.07B0.16B0.15B0.15B0.19B0.15B0.15B0.16B0.16B0.08B0.03B0.03B0.03B0.02B0.02B0.02B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.09B
Other Non-Current Assets (Quarter) 0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.07B0.06B0.06B0.05B0.05B0.05B0.05B0.06B0.06B0.06B0.12B0.06B0.06B0.08B0.09B0.08B0.08B0.07B0.06B0.06B0.06B0.07B0.08B0.07B0.07B0.08B0.07B0.66B0.15B0.14B0.63B0.08B0.08B0.07B0.01B0.01B0.04B0.04B0.02B0.02B0.06B0.05B0.13B0.05B0.06B0.06B0.07B0.08B0.08B0.07B0.07B0.06B0.00B0.10B0.06B0.23B0.18B0.19B0.06B
Non-Current Assets (Quarter) 2.67B2.72B2.84B2.89B2.83B2.80B2.78B2.92B2.91B3.04B3.03B3.00B2.85B2.82B2.75B2.10B2.12B2.08B2.05B2.11B2.14B2.17B2.18B2.20B2.18B2.19B2.33B2.34B2.39B2.41B2.45B2.87B2.84B2.84B2.82B2.80B2.02B2.46B2.43B1.86B0.92B1.71B1.32B1.28B1.19B1.05B1.00B0.95B0.92B0.91B0.89B0.85B0.90B0.80B0.78B0.74B0.79B0.82B0.80B0.77B0.73B0.70B0.65B0.62B0.52B0.40B0.90B0.86B0.38B
Assets (Quarter) 4.48B4.25B4.28B5.08B4.96B4.54B4.36B5.22B5.06B4.93B4.54B5.43B4.61B4.46B4.13B4.35B3.87B3.55B3.44B4.57B4.09B3.81B3.76B4.64B4.24B3.94B3.83B4.83B4.33B4.45B4.13B5.23B0.43B4.68B4.61B5.47B5.04B4.31B4.28B4.66B4.04B3.63B2.99B3.15B2.82B2.47B2.38B2.60B2.47B2.56B3.55B3.76B3.50B3.13B2.80B3.32B3.11B3.07B2.80B3.15B2.71B2.59B5.54B6.24B5.88B7.50B10.34B10.55B10.39B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.05B0.78B0.62B1.33B0.96B0.77B0.62B1.51B1.03B0.87B0.47B1.46B0.80B0.66B0.46B1.28B0.61B0.47B0.32B1.36B0.78B0.61B0.46B1.32B0.82B0.59B0.48B1.46B0.63B0.61B0.37B1.24B0.62B0.53B0.47B1.29B0.89B0.55B0.54B1.45B1.05B0.46B0.37B0.71B0.38B0.21B0.26B0.44B0.34B0.39B0.41B0.71B0.47B0.39B0.22B0.89B0.53B0.56B0.38B0.81B0.32B0.28B0.22B0.49B0.15B0.20B0.29B0.38B0.15B
Notes Payables (Quarter) 0.05B0.00B0.08B0.21B0.00B0.01B0.00B0.01B0.00B0.00B0.00B
Payables (Quarter) 1.05B0.78B0.62B1.33B0.96B0.77B0.62B1.51B1.03B0.87B0.47B1.46B0.80B0.66B0.46B1.28B0.61B0.47B0.37B1.36B0.79B0.69B0.67B1.32B0.82B0.59B0.49B1.46B0.63B0.61B0.37B1.24B0.62B0.53B0.47B1.29B0.89B0.55B0.54B1.45B1.05B0.46B0.37B0.71B0.38B0.21B0.26B0.44B0.34B0.39B0.41B0.71B0.47B0.39B0.22B0.89B0.53B0.56B0.38B0.81B0.32B0.28B0.22B0.49B0.15B0.20B0.29B0.38B0.15B
Accumulated Expenses (Quarter) 0.50B0.41B0.48B0.51B0.63B0.49B0.53B0.56B0.12B0.59B0.66B0.71B0.75B0.65B0.72B0.82B0.74B0.68B0.81B0.96B0.86B0.72B0.74B0.81B0.80B0.71B0.85B0.88B1.04B0.71B0.68B0.88B1.09B0.85B0.86B0.91B0.95B0.65B0.71B0.70B0.78B0.59B0.59B0.63B0.62B0.51B0.58B0.65B0.63B0.56B0.56B0.61B0.67B0.53B0.51B0.50B0.60B0.55B0.49B0.43B0.41B0.38B0.38B0.44B0.36B0.33B0.28B0.28B0.28B
Other Accumulated Expenses (Quarter) 0.06B0.06B0.06B
Short term Debt (Quarter) 0.01B0.12B0.05B0.35B0.35B0.14B0.04B0.03B0.12B0.05B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Current Leases (Quarter) 0.25B0.24B0.24B0.24B0.25B0.22B0.21B0.23B0.22B0.22B0.21B0.21B0.20B0.19B0.19B0.19B0.20B0.19B0.19B0.19B0.18B0.17B0.16B0.14B0.11B0.10B0.09B0.09B
Current Taxes (Quarter) 0.02B0.04B0.06B0.03B0.06B0.03B0.08B0.01B0.10B0.08B0.02B0.03B0.02B0.02B0.05B0.00B0.03B0.12B0.05B0.00B0.03B0.05B0.09B0.01B0.02B0.04B0.06B0.05B0.05B0.03B
Current Deferred Revenue (Quarter) 0.07B0.08B0.09B0.34B0.35B0.38B0.34B
Total Current Liabilities (Quarter) 1.56B1.23B1.10B1.84B1.66B1.29B1.15B2.08B1.75B1.50B1.14B2.30B1.63B1.32B1.18B2.10B1.45B1.14B1.18B2.32B1.73B1.42B1.45B2.15B1.64B1.35B1.34B2.37B1.79B1.37B1.06B2.15B1.76B1.47B1.34B2.22B1.93B1.23B1.29B2.56B2.18B1.30B1.22B1.57B1.24B1.52B1.31B1.58B1.34B1.22B1.19B1.53B1.35B1.13B0.93B1.59B1.34B1.32B1.07B1.44B0.93B0.85B0.78B1.10B0.67B0.85B0.83B0.93B0.65B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.55B0.50B0.50B0.45B0.45B0.45B0.45B0.25B0.25B0.25B0.25B0.00B0.00B0.00B0.35B0.35B0.34B0.34B0.35B0.35B0.81B0.81B0.81B0.81B0.82B0.82B0.82B0.82B0.82B0.82B0.47B0.47B0.47B0.42B0.42B0.42B0.22B0.22B0.22B0.05B0.04B0.04B0.04B0.03B0.03B0.03B0.03B0.02B0.02B0.02B0.01B0.01B0.01B0.01B1.48B4.16B4.16B4.16B
Minority Interest (Quarter) -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Liabilities from Discontinued Operations (Quarter) 0.05B0.04B0.04B0.05B0.01B0.21B0.15B0.18B0.14B
Non-Current Deferred Tax Liability (Quarter) 0.01B0.01B0.01B0.01B0.03B0.02B0.02B0.02B0.07B0.07B0.07B0.07B0.07B0.06B0.06B0.06B0.03B0.03B0.03B0.03B0.04B0.04B0.06B0.06B0.12B0.10B0.10B0.10B0.03B0.03B0.03B0.03B0.09B0.02B0.02B0.02B0.01B0.01B0.01B0.00B0.00B0.00B0.00B
Operating Leases (Quarter) 0.55B0.52B0.52B0.53B0.49B0.48B0.46B0.46B0.45B0.43B0.41B0.39B0.37B0.37B0.35B0.38B0.41B0.41B0.39B0.39B0.39B0.34B0.29B0.25B0.17B0.16B0.13B0.11B
Other Non-Current Liabilities (Quarter) 0.10B0.10B0.11B0.10B0.10B0.10B0.10B0.10B0.10B0.10B0.10B0.11B0.11B0.10B0.10B0.10B0.10B0.08B0.08B0.08B0.07B0.08B0.08B0.07B0.09B0.08B0.08B0.08B0.08B0.08B0.08B0.11B0.12B0.11B0.12B0.10B0.07B0.07B0.06B0.06B0.06B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.11B0.14B0.12B0.11B0.04B0.04B0.04B0.03B0.03B0.03B0.02B0.04B0.02B0.02B0.02B0.02B0.02B
Total Non-Current Liabilities (Quarter) 0.65B0.60B0.61B0.56B0.58B0.57B0.57B0.37B0.42B0.43B0.42B0.17B0.17B0.16B0.16B0.15B0.13B0.11B0.10B0.10B0.11B0.12B0.13B0.48B0.54B0.52B0.52B0.52B0.45B0.92B0.93B0.96B0.96B0.95B0.96B0.94B0.90B0.91B0.90B0.55B0.53B2.32B2.16B2.51B2.19B2.01B2.00B2.25B2.02B1.66B1.67B1.99B1.79B1.54B1.33B1.97B1.75B1.76B1.50B1.85B1.34B1.25B1.13B1.39B0.92B2.50B5.15B5.23B4.93B
Total Liabilities (Quarter) 2.21B1.83B1.70B2.40B2.23B1.86B1.72B2.45B2.17B1.93B1.56B2.47B1.81B1.48B1.34B2.25B1.59B1.26B1.28B2.42B1.84B1.54B1.58B2.63B2.18B1.87B1.87B2.89B2.25B2.29B1.98B3.11B2.72B2.41B2.30B3.16B2.83B2.12B2.18B3.09B2.71B2.34B2.18B2.53B2.21B2.03B2.02B2.27B2.04B1.68B1.69B2.01B1.90B1.67B1.46B2.08B1.79B1.80B1.54B1.88B1.37B1.28B1.15B1.44B0.95B2.52B5.16B5.25B4.94B
Shareholder's Equity
Total Debt (Quarter) 0.55B0.50B0.50B0.45B0.45B0.45B0.45B0.25B0.25B0.25B0.26B0.12B0.05B0.00B0.00B0.00B0.35B0.35B0.34B0.34B0.35B0.35B0.81B0.81B0.81B0.81B0.82B0.82B0.82B0.82B0.82B0.82B0.82B0.82B0.47B0.42B0.42B0.42B0.14B0.25B0.24B0.34B0.05B0.05B0.05B0.04B0.04B0.04B0.04B0.04B0.04B0.03B0.03B0.03B0.03B0.02B0.02B0.02B1.48B4.16B4.16B4.16B
Common Equity (Quarter) 2.27B2.42B2.58B2.69B2.72B2.68B2.64B2.77B2.90B3.00B2.98B2.96B3.04B2.98B2.79B2.10B2.29B2.30B2.16B2.15B2.25B2.27B2.18B2.01B2.07B2.07B1.97B1.94B2.08B2.16B2.15B2.12B2.25B2.27B2.31B2.31B2.21B2.18B2.10B1.57B1.34B1.29B0.81B0.62B0.61B0.43B0.35B0.33B0.44B0.88B1.85B1.75B1.60B1.45B1.34B1.25B1.32B1.27B1.27B1.26B1.34B1.31B4.38B4.80B4.93B4.99B5.18B5.30B5.44B
Shareholder's Equity (Quarter) 2.27B2.42B2.58B2.69B2.72B2.68B2.64B2.77B2.90B3.00B2.98B2.96B3.04B2.98B2.79B2.10B2.29B2.30B2.16B2.15B2.25B2.27B2.18B2.01B2.07B2.07B1.97B1.94B2.08B2.16B2.15B2.12B2.25B2.27B2.31B2.31B2.21B2.18B2.10B1.57B1.34B1.29B0.81B0.62B0.61B0.43B0.35B0.33B0.44B0.88B1.85B1.75B1.60B1.45B1.34B1.25B1.32B1.27B1.27B1.26B1.34B1.31B4.38B4.80B4.93B4.99B5.18B5.30B5.44B
Liabilities and Shareholders Equity (Quarter) 4.48B4.25B4.28B5.08B4.96B4.54B4.36B5.22B5.06B4.93B4.54B5.43B4.61B4.46B4.13B4.35B3.87B3.55B3.44B4.57B4.09B3.81B3.76B4.64B4.24B3.94B3.83B4.83B4.33B4.45B4.13B5.23B0.43B4.68B4.61B5.47B5.04B4.31B4.28B4.66B4.04B3.63B2.99B3.15B2.82B2.47B2.38B2.60B2.47B2.56B3.55B3.76B3.50B3.13B2.80B3.32B3.11B3.07B2.80B3.15B2.71B2.59B5.54B6.24B5.88B7.50B10.34B10.55B10.39B
Retained Earnings (Quarter) -0.06B1.09B0.12B1.18B0.11B0.12B1.51B0.17B1.81B1.89B0.27B0.23B0.17B0.17B0.11B1.54B1.77B0.15B1.77B0.12B2.00B2.03B0.10B1.95B-0.03B-0.01B-0.06B2.00B-0.09B2.20B2.18B-0.05B2.30B-0.06B2.30B-0.02B0.01B-0.02B-0.04B1.59B-0.05B1.33B-0.08B0.69B-0.08B0.52B-0.06B-0.07B-0.05B-0.05B-0.06B-0.05B0.09B-0.06B-0.17B-0.09B-0.07B-0.27B-0.27B-0.28B-0.21B-0.25B-0.08B-0.21B-0.09B-0.09B0.13B-0.07B-0.07B
Treasury Shares (Quarter) 0.00B0.00B-0.01B-0.01B0.01B0.02B-0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.00B0.00B0.01B0.01B0.00B0.00B0.01B0.01B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.00B0.00B0.00B0.00B