GameStop 2005 Annual Report Download - page 115
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• $0.03 per basic and diluted share in the third quarter of the fiscal year ended January 29, 2005 attributable to
the professional fees related to the spin-off by Barnes & Noble of Historical GameStop’s Class B common
shares, and
• $0.07 and $0.06 per basic and diluted share, respectively, in the fourth quarter of the fiscal year ended
January 29, 2005 attributable to correcting the Company’s method of accounting for rent expense and
depreciation expense on leasehold improvements for those leases that do not contain a renewal option.
(4) The results for the third quarter of the fiscal year ended January 28, 2006 include the results of EB from
October 9, 2005, the merger date, through October 29, 2005 and include merger-related expenses of $11,329
and merger-related interest expense of $7,518. The results for the fourth quarter of the fiscal year ended
January 28, 2006 include the results of EB and merger-related expenses of $2,271.
106
GAMESTOP CORP.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)