GameStop 2005 Annual Report Download - page 104
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Fiscal Year Ended January 29, 2005
United
States Canada Australia Europe Other Consolidated
Sales ....................... $1,818.2 $— $— $24.6 $ — $1,842.8
Depreciation and amortization .... 36.2 — — 0.6 — 36.8
Operating earnings (loss) ........ 102.1 — — (3.0) — 99.1
Interest income ............... (1.8) — — (0.1) — (1.9)
Interest expense ............... 2.0 — — 0.1 — 2.1
Earnings (loss) before income tax
expense (benefit) . . . ......... 101.9 — — (3.0) — 98.9
Goodwill .................... 318.0 — — 2.9 — 320.9
Other long-lived assets . ......... 164.9 — — 5.6 (0.4) 170.1
Total assets .................. 897.5 — — 18.9 (0.4) 916.0
Fiscal Year Ended January 31, 2004
United
States Canada Australia Europe Other Consolidated
Sales ....................... $1,564.0 $— $— $14.8 $ — $1,578.8
Depreciation and amortization .... 29.1 — — 0.2 — 29.3
Operating earnings (loss) ........ 104.8 — — (0.4) — 104.4
Interest income ............... (1.5) — — — — (1.5)
Interest expense ............... 0.7 — — — — 0.7
Earnings (loss) before income tax
expense (benefit) . . . ......... 105.6 — — (0.4) — 105.2
Goodwill .................... 318.0 — — 2.8 — 320.8
Other long-lived assets . ......... 192.8 — — 3.0 — 195.8
Total assets .................. 893.6 — — 12.4 (3.8) 902.2
18. Supplemental Cash Flow Information
52 Weeks
Ended
January 28,
2006
52 Weeks
Ended
January 29,
2005
52 Weeks
Ended
January 31,
2004
(In thousands)
Cash paid during the period for:
Interest ...................................... $ 9,258 $ 1,447 $ 308
Income taxes .................................. 40,434 19,903 56,555
Subsidiaries acquired:
Goodwill..................................... 1,071,464 62 2,869
Cash received in acquisition ...................... 120,696 — 252
Net assets acquired (or liabilities assumed). . .......... 251,796 — 158
Issuance of common shares to EB stockholders ........ (437,144) — —
Cash paid ...................................... $1,006,812 $ 62 $ 3,279
95
GAMESTOP CORP.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)