GameStop 2005 Annual Report Download - page 90
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Because prior periods were not restated when the Company implemented EITF 02-16 at the beginning of the
fiscal year ended January 31, 2004, the following table presents the 52 weeks ended January 31, 2004 on a pro forma
basis as if EITF 02-16 had been implemented at the beginning of the fiscal year ended February 1, 2003:
52 Weeks
Ended
January 31,
2004
(In thousands,
except per
share data)
Sales ............................................................. $1,578,838
Cost of sales ....................................................... 1,142,225
Gross profit ...................................................... 436,613
Selling, general and administrative expenses ................................ 299,193
Depreciation and amortization .......................................... 29,368
Operating earnings ................................................. 108,052
Interest income ..................................................... (1,467)
Interest expense ..................................................... 663
Earnings before income tax expense .................................... 108,856
Income tax expense .................................................. 43,108
Net earnings...................................................... $ 65,748
Net earnings per Class A and Class B common share — basic ................... $ 1.17
Weighted average shares of common stock — basic........................... 56,330
Net earnings per Class A and Class B common share — diluted ................. $ 1.10
Weighted average shares of common stock — diluted ......................... 59,764
81
GAMESTOP CORP.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)