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Table of Contents

GAMESTOP CORP.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)

Accumulated

Common Stock Additional Other Retained

Paid in Comprehensi

ve Earnings Treasury

Shares Class A Shares Class B Capital Income (Deficit) Stock Total

(In thousands)

Balance at February 3, 2001

—

$

—

36,009 $ 36 $ (15,902) $

—

$ (4,744) $

—

$ (20,610)

Additional acquisition payments due

to former owners

—

—

—

—

9,665

—

—

—

9,665

Net earnings for the 52 weeks ended

February 2, 2002

—

—

—

—

—

—

6,960

—

6,960

Balance at February 2, 2002

—

—

36,009 36 (6,237)

—

2,216

—

(3,985)

Shares issued in public offering 20,764 21

—

—

347,318

—

—

—

347,339

Exercise of employee stock options

(including tax benefit of $1,906) 286

—

—

—

2,917

—

—

—

2,917

Capital contribution from Barnes &

Noble, Inc.

—

—

—

—

150,000

—

—

—

150,000

Net earnings for the 52 weeks ended

February 1, 2003

—

—

—

—

—

—

52,404

—

52,404

Balance at February 1, 2003 21,050 21 36,009 36 493,998

—

54,620

—

548,675

Comprehensive income:

Net earnings for the 52 weeks ended

January 31, 2004

—

—

—

—

—

—

63,467

—

Foreign currency translation

—

—

—

—

—

296

—

—

Total comprehensive income 63,763

Exercise of employee stock options

(including tax benefit of $9,702) 1,943 2

—

—

16,599

—

—

—

16,601

Treasury stock acquired, 2,304 shares

—

—

—

—

—

—

—

(35,006) (35,006)

Balance at January 31, 2004 22,993 $ 23 36,009 $ 36 $ 510,597 $ 296 $ 118,087 $ (35,006) $ 594,033

See accompanying notes to consolidated financial statements.

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