GameStop 2003 Annual Report Download - page 40

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Table of Contents
PART IV
Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K
(a) The following documents are filed as a part of this Form 10-K:
(1) Index and Consolidated Financial Statements
The list of consolidated financial statements set forth in the accompanying Index to Consolidated Financial Statements at page F-1 herein is incorporated herein by
reference. Such consolidated financial statements are filed as part of this report on Form 10-K.
(2) Financial Statement Schedules required to be filed by Item 8 of this form:
The following financial statement schedule for the 52 weeks ended January 31, 2004, February 1, 2003 and February 2, 2002 is filed as part of this report on
Form 10-K and should be read in conjunction with our Consolidated Financial Statements appearing elsewhere in this Form 10-K:
Schedule II — Valuation and Qualifying Accounts
For the 52 weeks ended January 31, 2004, February 1, 2003 and February 2, 2002:
Charged to Other
Balance at Charged to Accounts- Write-offs Balance at
Beginning Costs and Accounts Net of End of
of Period Expenses Payable Recoveries Period
(In thousands)
Inventory Reserve, deducted from asset
accounts
52 Weeks Ended January 31, 2004 $ 11,797 $ 12,901 $ 10,899 $ 23,323 $ 12,274
52 Weeks Ended February 1, 2003 10,400 14,071 10,214 22,888 11,797
52 Weeks Ended February 2, 2002 8,398 16,578 7,878 22,454 10,400
All other schedules are omitted because they are not applicable.
(b) Reports on Form 8-K
On November 19, 2003, the Company furnished a Form 8-K pursuant to Items 7 and 12 of such form regarding a press release issued with earnings information for
the quarter ended November 1, 2003.
Subsequent to the end of fiscal 2003, the Company furnished Form 8-Ks pursuant to Items 7 and 12 of such form regarding press releases issued with earnings
information for the fiscal quarter and fiscal year ended January 31, 2004.
(c) Exhibits
The following exhibits are filed as part of this Form 10-K:
Exhibit
Number Description
3.1 Amended and Restated Certificate of Incorporation.(1)
3.2 Bylaws.(1)
10.1 Separation Agreement, dated as of January 1, 2002, between Barnes & Noble and GameStop Corp.(2)
10.2 Tax Disaffiliation Agreement, dated as of January 1, 2002, between Barnes & Noble and GameStop Corp.(1)
10.3 Insurance Agreement, dated as of January 1, 2002, between Barnes & Noble and GameStop Corp.(1)
10.4 Operating Agreement, dated as of January 1, 2002, between Barnes & Noble and GameStop Corp.(1)
10.5 2001 Incentive Plan.(2)
31