GameStop Corp
For the period ended May 4, 2024. Filed Jun 11, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 4, 2024 · Filed Jun 11, 2024
GME$25.59+1.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| ExhibitNumber | Description | Previously Filed as an Exhibit to and Incorporated by Reference From | Date Filed |
| 3.1 | Third Amended and Restated Certificate of Incorporation. | Quarterly Report on Form 10-Q for the fiscal quarter ended August 3, 2013 | September 11, 2013 |
| 3.2 | Certificate of Amendment of the Third Amended and Restated Certificate of Incorporation. | Current Report on Form 8-K | June 3, 2022 |
| 3.3 | Fifth Amended and Restated Bylaws. | Current Report on Form 8-K | March 6, 2017 |
| 10.1 | Separation Agreement and Mutual Release of Claims, dated April 4, 2024 between the Company and Nir Patel. | Current Report on Form 8-K | April 4, 2024 |
| 10.2* | Letter Agreement between Daniel Moore and GameStop Corp., executed April 11, 2024. | Filed herewith. | |
| 10.3† | Open Market Sale AgreementSM, dated May 17, 2024, by and between GameStop Corp, and Jefferies LLC. | Current Report on Form 8-K | May 17, 2024 |
| 31.1 | Certification of Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith. | |
| 31.2 | Certification of Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith. | |
| 32.1 | Certification of Principal Executive Officer pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Furnished herewith. | |
| 32.2 | Certification of Principal Financial Officer pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Furnished herewith. | |
| 99.1 | Press Release issued by GameStop Corp., dated June 11, 2024. | Filed herewith. | |
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the inline XBRL document. | Submitted electronically herewith. | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema | Submitted electronically herewith. | |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase | Submitted electronically herewith. | |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase | Submitted electronically herewith. | |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase | Submitted electronically herewith. | |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). | Submitted electronically herewith. |
- This exhibit is a management or compensatory contract.
†Certain schedules and other similar attachments to this exhibit have been omitted from this filing pursuant to Item 601(a)(5) of Regulation S-K. The Company will provide a copy of such omitted documents to the Securities and Exchange Commission upon.
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