GameStop Corp.
For the period ended Feb 1, 2025. Filed Mar 25, 2025.
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FY2025 · Filed Mar 25, 2025
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(a)The following documents are filed as a part of this Form 10-K
(1)Index to Consolidated Financial Statements
Our consolidated financial statements, together with the report of Deloitte & Touche LLP, our independent registered public accounting firm, are included in Part II, Item 8 of this Form 10-K.
(2) Financial Statement Schedules required to be filed by Item 8 of this Form 10-K:
The following financial statement schedule for the 52 weeks ended February 1, 2025, 53 weeks ended February 3, 2024 and the 52 weeks ended January 28, 2023 is filed as part of this Form 10-K and should be read in conjunction with our consolidated financial statements appearing elsewhere in this Form 10-K. Other schedules have been omitted because they are not applicable.
Schedule II — Valuation and Qualifying Accounts
For fiscal 2024, 2023 and 2022:
| Balance atBeginningof Period | Charged toCosts andExpenses | Chargedto OtherAccounts-AccountsPayable (1) | Deductions-Write-OffsNet ofRecoveries | Balance atEnd ofPeriod | |
|---|---|---|---|---|---|
| (In millions) | |||||
| Inventory Reserve | |||||
| Fiscal 2024 | $38.8 | $41.6 | $(18.0) | $(37.9) | $24.5 |
| Fiscal 2023 | 46.7 | 81.3 | — | $(89.2) | 38.8 |
| Fiscal 2022 | 34.6 | 37.0 | 10.7 | (35.6) | 46.7 |
| Valuation Allowance for Deferred Tax Assets | |||||
| Fiscal 2024 | $355.2 | $— | $— | $(63.9) | $291.3 |
| Fiscal 2023 | 408.5 | — | — | (53.3) | 355.2 |
| Fiscal 2022 | 338.3 | 70.2 | — | — | 408.5 |
(1) Consists primarily of amounts received from vendors for defective allowances.
(b) Exhibits
EXHIBIT INDEX
| 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 |
| 4.1 | Description of Securities | Annual Report on Form 10-K for the fiscal year ended February 1, 2020 | March 27, 2020 |
| 10.1 | Open Market Sale AgreementSM, dated December 8,2020, by and between GameStop Corp. and Jefferies LLC | Current Report on Form 8-K | December 8, 2020 |
| 10.2 | 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 |
| ExhibitNumber | Description | Previously Filed as an Exhibit to and Incorporated by Reference From | Date Filed |
| 10.3* | GameStop Corp. 2022 Incentive Plan | Current Report on Form 8-K | June 3, 2022 |
| 10.4*† | Form of Restricted Stock Unit Award Agreement for Employees (2022 Plan) | Annual Report on Form 10-K for the fiscal year ended January 28, 2023 | March 28, 2023 |
| 10.5* | Form of Restricted Stock Unit Award Agreement for Board of Directors (2022 Plan) | Annual Report on Form 10-K for the fiscal year ended January 28, 2023 | March 28, 2023 |
| 10.6* | GameStop Corp 2019 Incentive Plan | Definitive Proxy Statement for 2019 Annual Meeting of Stockholders | May 14, 2019 |
| 10.7* | Form of Restricted Stock Unit Award Agreement (2019 Plan) | Annual Report on Form 10-K for the fiscal year ended January 29, 2022 | March 17, 2022 |
| 10.8* | 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 |
| 10.9* | Letter Agreement between Mark H. Robinson and GameStop Corp. executed June 7, 2023 | Current Report on Form 8-K | June 7, 2023 |
| 10.10* | Letter Agreement between Daniel Moore and GameStop Corp., executed April 11, 2024 | Quarterly Report on Form 10-Q for the fiscal quarter ended May 4, 2024 | June 11, 2024 |
| 19.1 | GameStop Corp. Insider Trading Policy | Filed herewith. | |
| 21.1 | Subsidiaries | Filed herewith. | |
| 23.1 | Consent of Deloitte & Touche LLP | Filed herewith. | |
| 31.1 | Certification of Chief 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 Chief 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. | |
| 97.1 | GameStop Corp. Dodd-Frank Clawback Policy | Annual Report on Form 10-K for the fiscal year ended February 3, 2024 | March 26, 2024 |
| 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. |
| ExhibitNumber | Description | Previously Filed as an Exhibit to and Incorporated by Reference From | Date Filed |
| 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.
† Portions of this exhibit have been redacted in compliance with Item 601(b)(10) of Regulation S-K.
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