Income Statements
Annual Income Statement
Fiscal Year End for GAMESTOP CORP falls in the month of January .
All items in Millions except EPS data.
| 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 | |
|---|---|---|---|---|---|
| Sales | 8,887 | 9,551 | 9,474 | 9,078 | 8,806 |
| Cost Of Goods | 6,235 | 6,871 | 6,936 | 6,643 | 6,536 |
| Gross Profit | 2,652 | 2,680 | 2,538 | 2,435 | 2,270 |
| Selling & Adminstrative & Depr. & Amort Expenses | 2,693 | 2,110 | 1,875 | 1,798 | 1,595 |
| Income After Depreciation & Amortization | -42 | 570 | 663 | 637 | 675 |
| Non-Operating Income | 1 | -0 | -4 | -3 | 9 |
| Interest Expense | 4 | 21 | 37 | 45 | 50 |
| Pretax Income | -45 | 549 | 621 | 589 | 634 |
| Income Taxes | 225 | 211 | 215 | 213 | 236 |
| Minority Interest | -0 | -1 | -1 | -2 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | -270 | 339 | 407 | 376 | 398 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | -270 | 340 | 408 | 377 | 398 |
| Depreciation Footnote | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 139 | 762 | 844 | 806 | 825 |
| Depreciation & Amortization (Cash Flow) | 180 | 192 | 182 | 169 | 150 |
| Income After Depreciation & Amortization | -42 | 570 | 663 | 637 | 675 |
| Earnings Per Share Data | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Average Shares | 126.40 | 141.00 | 154.00 | 167.88 | 167.67 |
| Diluted EPS Before Non-Recurring Items | 3.17 | 2.87 | 2.67 | 2.27 | 2.44 |
| Diluted Net EPS | -2.13 | 2.41 | 2.65 | 2.25 | 2.38 |
Quarterly Income Statement
Fiscal year end for GAMESTOP CORP falls in the month of January .
All items in Millions except EPS data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Sales | NA | 3,561.50 | 1,772.80 | 1,550.20 | 2,002.20 |
| Cost Of Goods | NA | 2,586.60 | 1,215.40 | 1,030.90 | 1,402.30 |
| Gross Profit | NA | 974.92 | 557.40 | 519.29 | 599.89 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 562.50 | 1,160.90 | 484.80 | 484.90 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 412.42 | -603.50 | 34.49 | 114.99 |
| Non-Operating Income | NA | 0.30 | 0.20 | 0.20 | 0.20 |
| Interest Expense | NA | 1.30 | 1.20 | 1.10 | 0.60 |
| Pretax Income | NA | 411.40 | -604.50 | 33.60 | 114.60 |
| Income Taxes | NA | 150.30 | 19.80 | 12.60 | 42.20 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | -0.10 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 261.10 | -624.30 | 21.00 | 72.50 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 261.10 | -624.30 | 21.00 | 72.50 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 121.50 | 122.80 | 129.10 | 134.80 |
| Diluted EPS Before Non-Recurring Items | NA | 2.16 | 0.38 | 0.16 | 0.54 |
| Diluted Net EPS | NA | 2.15 | -5.08 | 0.16 | 0.54 |
