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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as a part of this Form 10-K:
(1) Index and Consolidated Financial Statements
The list of consolidated financial statements set forth in the accompanying Index to Consolidated
Financial Statements at page F-2 herein is incorporated herein by reference. Such consolidated financial
statements are filed as part of this report on Form 10-K.
(2) Financial Statement Schedules required to be filed by Item 8 of this form:
The following financial statement schedule for the 53 weeks ended February 3, 2007 and the 52 weeks
ended January 28, 2006 and January 29, 2005 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 53 weeks ended February 3, 2007 and the 52 weeks ended January 28, 2006 and January 29, 2005:
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
53 Weeks Ended February 3, 2007 .... $53,277 $50,779 $27,792 $78,032 $53,816
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
* Includes $36,287 acquired in the mergers and recorded in the 52 weeks ended January 28, 2006.
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.(1)
3.1 Second Amended and Restated Certificate of Incorporation.(2)
3.2 Amended and Restated Bylaws.(3)
4.1 Indenture, dated September 28, 2005, by and among GameStop Corp. (f/k/a GSC Holdings Corp.),
GameStop, Inc., the subsidiary guarantors party thereto, and Citibank N.A., as trustee.(4)
4.2 First Supplemental Indenture, dated October 8, 2005, by and among GameStop Corp. (f/k/a GSC Holdings
Corp.), GameStop, Inc., the subsidiary guarantors party thereto, and Citibank N.A., as trustee.(5)
4.3 Registration Rights Agreement, dated September 28, 2005, by and among GameStop Corp. (f/k/a 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.(4)
4.4 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.(3)
4.5 Form of Indenture.(6)
10.1 Separation Agreement, dated as of January 1, 2002, between Barnes & Noble, Inc. and GameStop
Holdings Corp. (f/k/a GameStop Corp.).(7)
48