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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are Ñled as a part of this Form 10-K/A:
(1) Index and Consolidated Financial Statements
The list of consolidated Ñnancial statements set forth in the accompanying Index to Consolidated
Financial Statements at page F-1 herein is incorporated herein by reference. Such consolidated Ñnancial
statements are Ñled as part of this report on Form 10-K/A.
(2) Financial Statement Schedules required to be Ñled by Item 8 of this form:
The following Ñnancial statement schedule for the 52 weeks ended January 29, 2005, January 31, 2004
and February 1, 2003 is Ñled as part of this report on Form 10-K/A and should be read in conjunction with our
Consolidated Financial Statements appearing elsewhere in this Form 10-K/A:
Schedule II Ì Valuation and Qualifying Accounts
For the 52 weeks ended January 29, 2005, January 31, 2004 and February 1, 2003:
Charged to Other
Balance at Charged to Accounts- Write-OÅs 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 29, 2005ÏÏÏÏÏÏÏÏÏÏ $12,274 $17,808 $ 9,856 $25,134 $14,804
52 Weeks Ended January 31, 2004ÏÏÏÏÏÏÏÏÏÏ 11,797 12,901 10,899 23,323 12,274
52 Weeks Ended February 1, 2003ÏÏÏÏÏÏÏÏÏÏ 10,400 14,071 10,214 22,888 11,797
The Company does not maintain a reserve for estimated sales returns and allowances as amounts are
considered to be immaterial. All other schedules are omitted because they are not applicable.
(b) Exhibits
The following exhibits are Ñled as part of this Form 10-K/A:
Exhibit
Number Description
3.1 Amended and Restated CertiÑcate of Incorporation.(1)
3.2 Bylaws.(1)
3.3 CertiÑcate of Designation of Preferences and Rights of Preferred Stock, Series A of the Company.(2)
4.1 Rights Agreement, dated October 25, 2004, between the Company and The Bank of New York, as
Rights Agent.(2)
10.1 Separation Agreement, dated as of January 1, 2002, between Barnes & Noble and GameStop
Corp.(3)
10.2 Tax DisaÇliation 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 Amended and Restated 2001 Incentive Plan.(7)
10.6 Supplemental Compensation Plan.(7)
10.7 Form of Option Agreement.(7)
46