GameStop 2005 Annual Report Download - page 68

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(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 28, 2006, January 29, 2005 and
January 31, 2004 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 28, 2006, January 29, 2005 and January 31, 2004:
Balance at
Beginning
of Period
Charged to
Costs and
Expenses
Charged to Other
Accounts-
Accounts
Payable*
Deductions -
Write-Offs
Net of
Recoveries
Balance at
End of
Period
Column A Column B Column C(1) Column C(2) Column D Column E
(In thousands)
Inventory Reserve, deducted from asset
accounts
52 Weeks Ended January 28, 2006 ....... $14,804 $25,103 $54,560 $41,190 $53,277
52 Weeks Ended January 29, 2005 ....... 12,274 17,808 9,856 25,134 14,804
52 Weeks Ended January 31, 2004 ....... 11,797 12,901 10,899 23,323 12,274
* Includes $36,287 acquired in the mergers.
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 filed as part of this Form 10-K:
Exhibit
Number Description
2.1 Agreement and Plan of Merger, dated as of April 17, 2005, among GameStop Corp. (f/k/a GSC Holdings
Corp.), Electronics Boutique Holdings Corp., GameStop, Inc., GameStop Holdings Corp. (f/k/a
GameStop Corp.), Cowboy Subsidiary LLC and Eagle Subsidiary LLC.(5)
3.1 Amended and Restated Certificate of Incorporation.(6)
3.2 Amended and Restated Bylaws.(6)
3.3 Amendment to the Amended and Restated Certificate of Incorporation of GameStop Corp. (f/k/a GSC
Holdings Corp.).(9)
4.1 Indenture, dated as of September 28, 2005, by and among GSC Holdings Corp., GameStop, Inc., the
subsidiary guarantors party thereto, and Citibank N.A., as trustee.(8)
4.2 Registration Rights Agreement, dated September 28, 2005, by and among GSC Holdings Corp.,
GameStop, Inc., the subsidiary guarantors listed on Schedule I-A thereto, and Citigroup Global
Markets Inc., for themselves and as representatives of the several initial purchasers listed on
Schedule II thereto.(8)
4.3 Rights Agreement, dated as of June 27, 2005, between GameStop Corp. (f/k/a GSC Holdings Corp.) and
The Bank of New York, as Rights Agent.(6)
10.1 Separation Agreement, dated as of January 1, 2002, between Barnes & Noble and GameStop Holdings
Corp. (f/k/a GameStop Corp.)(2)
10.2 Tax Disaffiliation Agreement, dated as of January 1, 2002, between Barnes & Noble and GameStop
Holdings Corp. (f/k/a GameStop Corp.)(1)
10.3 Insurance Agreement, dated as of January 1, 2002, between Barnes & Noble and GameStop Holdings
Corp. (f/k/a GameStop Corp.)(1)
10.4 Operating Agreement, dated as of January 1, 2002, between Barnes & Noble and GameStop Holdings
Corp. (f/k/a GameStop Corp.)(1)
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