GameStop Corp
For the period ended Feb 3, 2024. Filed Mar 26, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 26, 2024
GME$25.43-0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders' Equity
(in millions, except for per share data)
| Class ACommon Stock · AdditionalPaid-inCapital · AccumulatedOtherComprehensiveLoss · RetainedEarnings (Loss) · TotalStockholders' Equity | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||||
| Balance at January 30, 2021 | 261.2 | $0.1 | $11.0 | $(49.3) | $474.9 | $436.7 | |||||
| Net loss | — | — | — | — | (381.3) | (381.3) | |||||
| Foreign currency translation | — | — | — | (19.4) | — | (19.4) | |||||
| Stock-based compensation expense | — | — | 30.5 | — | — | 30.5 | |||||
| Issuance of common stock, net of cost | 34.0 | — | 1,672.8 | — | — | 1,672.8 | |||||
| Settlement of stock-based awards | 8.4 | — | (136.8) | — | — | (136.8) | |||||
| Balance at January 29, 2022 | 303.6 | 0.1 | 1,577.5 | (68.7) | 93.6 | 1,602.5 | |||||
| Net loss | — | — | — | — | (313.1) | (313.1) | |||||
| Foreign currency translation | — | — | — | (2.3) | — | (2.3) | |||||
| Stock-based compensation expense | — | — | 40.1 | — | — | 40.1 | |||||
| Settlement of stock-based awards | 1.0 | — | (4.0) | — | — | (4.0) | |||||
| Net change in unrealized loss on available-for-sale securities | — | — | — | (0.9) | — | (0.9) | |||||
| Balance at January 28, 2023 | 304.6 | 0.1 | 1,613.6 | (71.9) | (219.5) | 1,322.3 | |||||
| Net income | — | — | — | — | 6.7 | 6.7 | |||||
| Foreign currency translation | — | — | — | (11.6) | — | (11.6) | |||||
| Reclassification of foreign currency gain included in net income | — | — | — | (1.0) | — | (1.0) | |||||
| Stock-based compensation expense, net | — | — | 22.2 | — | — | 22.2 | |||||
| Settlement of stock-based awards | 1.1 | — | (0.9) | — | — | (0.9) | |||||
| Net change in unrealized loss on available-for-sale securities | — | — | — | (0.1) | — | (0.1) | |||||
| Reclassification of realized loss on available-for-sale securities included in net loss | — | — | — | 1.0 | — | 1.0 | |||||
| Balance at February 3, 2024 | 305.7 | $0.1 | $1,634.9 | $(83.6) | $(212.8) | $1,338.6 | |||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.