GME Balance Sheet Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 02-03	2023 01-28	2022 01-29	2021 01-30	2020 02-01	2019 02-02	2018 02-03	2017 01-28	2016 01-30	2015 01-31	2014 02-01	2013 02-02	2012 01-28	2011 01-29	2010 01-30	2009 01-31	2008 02-02	2007 02-03	2006 01-28	2005 01-31	2004 01-31	2003 01-31	2002 01-31	2001 01-31	2000 01-31	1998 01-31
Report Filing:	2024-03-26	2023-03-28	2022-03-17	2021-03-23	2020-03-27	2019-04-02	2018-04-02	2017-03-27	2016-03-28	2015-03-30	2014-04-02	2013-04-03	2012-03-27	2011-03-30	2010-03-30	2009-04-01	2008-04-02	2007-04-04	2006-04-03	2004-01-31	2003-01-31	2002-01-31	2001-01-31	2000-01-31	2000-01-31	1998-01-31
Total Current Assets	1974200000	2323700000	2598800000	1551200000	1633700000	3127700000	2538700000	2140700000	1938800000	2062500000	1949600000	2010900000	1997300000	2154800000	2127304000	1818041000	1794717000	1440341000	1121265000	472752000	416453000	236704000	236704000	0	0	0
Cash and Short Term Investments	1202800000	1390600000	1271400000	508500000	499400000	1624400000	864400000	669400000	450400000	610100000	536200000	635800000	655000000	710800000	905418000	578141000	857414000	652403000	401593000	204905000	232030000	80750000	80750000	0	0	0
Cash & Equivalents	925200000	1139000000	1271400000	508500000	499400000	1624400000	864400000	669400000	450400000	610100000	536200000	635800000	655000000	710800000	905418000	578141000	857414000	652403000	401593000	204905000	232030000	80750000	80750000	0	0	0
Short Term Investments	277600000	251600000	0	0	165200000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Receivables	91000000	153900000	141100000	105300000	141900000	134200000	182700000	220900000	176500000	113500000	84400000	73600000	64400000	65500000	64006000	65981000	56019000	34268000	38738000	9545000	6893000	5930000	5930000	0	0	0
Inventory	632500000	682900000	915000000	602500000	859700000	1250500000	1366700000	1121500000	1163000000	1144800000	1198900000	1171300000	1137500000	1257500000	1053553000	1075792000	801025000	675385000	603178000	223526000	161369000	138351000	138351000	0	0	0
Other Current Assets	47900000	96300000	271300000	334900000	132700000	118600000	124900000	128900000	148900000	194100000	130100000	130200000	140400000	121000000	104327000	98127000	80259000	78285000	77756000	34776000	16161000	11673000	11673000	0	0	0
Total Assets	2837400000	3113400000	3499300000	2472600000	2819700000	4044300000	5041600000	4975900000	4334900000	4246300000	4091400000	4133600000	4847400000	5063800000	4955327000	4512590000	3775891000	3349584000	3015119000	898924000	803909000	606843000	511504000	432335000	432335000	91570000
Total Non-Current Assets	863200000	789700000	900500000	921400000	1186000000	916600000	2502900000	2835200000	2396100000	2183800000	2141800000	2122700000	2850100000	2909000000	2828023000	2694549000	1981174000	1909243000	1893854000	426172000	387456000	370139000	370139000	0	0	0
Property, Plant and Equipment	650700000	697300000	750200000	863300000	1042900000	321300000	433200000	471000000	484500000	454200000	476200000	524800000	573300000	613800000	584201000	549254000	511669000	456463000	432125000	104031000	68394000	51623000	51623000	0	0	0
Goodwill and Intangible Assets	6500000	12100000	12100000	18500000	22800000	363900000	1667300000	1725200000	1476700000	1390400000	1414700000	1383100000	2019000000	1996300000	1946513000	2109897000	1402440000	1403907000	1392352000	320826000	317957000	317957000	317957000	0	0	0
Goodwill	0	0	0	0	363900000	363900000	1667300000	1725200000	1476700000	1390400000	1414700000	1383100000	2019000000	1996300000	1946513000	1862107000	1402440000	1403907000	1392352000	0	0	0	0	0	0	0
Intangible Assets	0	12100000	12100000	18500000	22800000	33500000	169500000	507200000	330400000	237800000	194300000	153400000	209100000	254600000	259860000	247790000	0	1392352000	1392352000	320826000	317957000	317957000	317957000	0	0	0
Long Term Investments	13700000	-12100000	16000000	-83000000	-147300000	-158200000	-158200000	-59000000	-39000000	-135200000	0	-136000000	0	-28800000	-21229000	-23615000	0	0	0	0	0	0	0	0	0	0
Other Long Term Assets	192300000	92400000	122200000	122600000	267600000	389600000	560600000	698000000	473900000	474400000	250900000	350800000	257800000	327700000	318538000	59013000	67065000	48873000	69377000	1315000	1105000	559000	559000	0	0	0
Total Current Liabilities	934500000	1339100000	1354700000	1342700000	1237700000	2181100000	1915600000	1761500000	1794400000	1639700000	1726000000	1715300000	1633900000	1747800000	1655676000	1562711000	1260557000	1087057000	887674000	283850000	246771000	205597000	205597000	0	0	0
Accounts Payable	324000000	531300000	471000000	341800000	380800000	1051900000	902000000	616600000	631900000	815600000	783900000	870900000	804300000	1028100000	961673000	1047963000	844376000	717868000	543288000	204011000	160378000	148597000	148597000	0	0	0
Notes Payable/Short Term Debt	198500000	205500000	214800000	374100000	239400000	349200000	-404600000	106000000	400000	5100000	2400000	0	-74900000	62700000	0	0	12176000	12176000	12527000	12173000	0	0	0	0	0	0
Tax Payables	24800000	28300000	30700000	47100000	34800000	27200000	37500000	54000000	121100000	15400000	131500000	163900000	79800000	62700000	61900000	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue	128600000	404100000	389800000	371600000	349900000	392900000	442100000	474000000	454400000	467800000	486900000	456300000	74900000	74900000	0	0	0	40808000	40808000	-12173000	0	0	0	0	0	0
Other Current Liabilities	258600000	169900000	248400000	208100000	232800000	359900000	938600000	510900000	586600000	335800000	321300000	224200000	749800000	519400000	632103000	514748000	404005000	316205000	291051000	79839000	86393000	57000000	57000000	0	0	0
Total Liabilities	1498800000	1791100000	1896800000	2035900000	2208200000	2708100000	2827100000	2721800000	2253900000	2178600000	1840000000	1847300000	1807200000	2167900000	2232316000	2212909000	1913445000	1973706000	1900406000	304891000	255234000	610828000	532114000	456850000	0	0
Total Non-Current Liabilities	564300000	452000000	542100000	693200000	970500000	527000000	911500000	960300000	459500000	538900000	114000000	132000000	173300000	420100000	576640000	650198000	652888000	886649000	1012732000	21041000	8463000	405231000	405231000	0	0	0
Total Long Term Debt	17700000	411100000	434200000	672700000	949100000	471600000	817900000	815000000	350000000	350600000	1600000	0	249000000	249000000	447343000	545712000	574473000	843723000	963463000	24347000	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current	128400000	163600000	183400000	0	100000	100000	5000000	23000000	29600000	95900000	37400000	31500000	67100000	74900000	25466000	0	0	12938000	12938000	17731000	5591000	3065000	3065000	0	0	0
Other Long Term Liabilities	418200000	-122700000	-75500000	20500000	21300000	55300000	88600000	122300000	79900000	92400000	75000000	100500000	-142800000	96200000	103831000	104486000	78415000	29988000	36331000	-21037000	2872000	402166000	402166000	0	0	0
Total Equity	1338600000	1322300000	1602500000	436700000	611500000	1336200000	2214500000	2254100000	2081000000	2067700000	2251400000	2286300000	3042100000	2897300000	2723157000	2299681000	1862446000	1375878000	1114713000	594033000	548675000	-3985000	-20610000	-24515000	-24515000	8689000
Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	-1900000	-1900000	-1400000	-146000	0	0	0	0	0	0	0	0	0	0	0
Total Stockholders' Equity	1338600000	1322300000	1602500000	436700000	611500000	1336200000	2214500000	2254100000	2081000000	2067700000	2251400000	2286300000	3042100000	2897300000	2723157000	2299681000	1862446000	1375878000	1114713000	594033000	548675000	-3985000	-20610000	-24515000	-24515000	8689000
Retained Earnings (Accumulated Deficit)	-212800000	-219500000	93600000	474900000	690200000	1362700000	2180100000	2301300000	2169700000	2093000000	1995900000	1773500000	2145700000	1805800000	1397755000	1020490000	622208000	350596000	192405000	118087000	54620000	2216000	2216000	0	0	0
Accumulated Other Comprehensive Income/(Loss)	-83600000	-71900000	-68700000	-49300000	-78800000	-54300000	12200000	-47300000	-88800000	-25400000	82500000	164400000	169700000	162500000	114704000	-28426000	31603000	3227000	886000	296000	-56259000	-33854000	0	0	0	0
Common Stock	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000	159000	164000	161000	152000	73000	59000	57000	36000	36000	0	0	0
Additional Paid in Capital	1634900000	1613600000	1577500000	11000000	0	27700000	22100000	0	0	0	348300000	348300000	726600000	928900000	1210539000	1307453000	1208474000	1021903000	921349000	475591000	550257000	27617000	-22862000	-24515000	0	0
Total Liabilities & Shareholders' Equity	2837400000	3113400000	3499300000	2472600000	2819700000	4044300000	5041600000	4975900000	4334900000	4246300000	4091400000	4133600000	4847400000	5063800000	4955327000	4512590000	3775891000	3349584000	3015119000	898924000	803909000	606843000	511504000	432335000	432335000	91570000
Total Investments	291300000	251600000	16000000	-83000000	17900000	-158200000	-158200000	-59000000	-39000000	-135200000	0	-136000000	0	-28800000	-21229000	-23615000	0	0	0	0	0	0	0	0	0	0
Total Debt	602800000	616600000	649000000	1046800000	1188500000	820800000	817900000	815000000	350400000	355700000	4000000	0	249000000	249000000	447343000	545712000	574473000	855899000	975990000	36520000	0	0	0	0	0	0
Net Debt	-322400000	-522400000	-622400000	538300000	689100000	-803600000	-46500000	145600000	-100000000	-254400000	0	-635800000	-406000000	-461800000	-458075000	-32429000	203496000	203496000	574397000	-168385000	-232030000	-80750000	-80750000	0	0	0

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