GameStop 2007 Annual Report Download - page 85

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per Share. A reconciliation of shares used in calculating basic and diluted net earnings per common share is as
follows:
52 Weeks
Ended
February 2,
2008
53 Weeks
Ended
February 3,
2007
52 Weeks
Ended
January 28,
2006
(In thousands, except per share data)
Net earnings ..................................... $288,291 $158,250 $100,784
Weighted average common shares outstanding ............ 158,226 149,924 115,840
Dilutive effect of options and warrants on common stock . . . 6,618 8,360 9,132
Common shares and dilutive potential common shares ...... 164,844 158,284 124,972
Net earnings per common share:
Basic .......................................... $ 1.82 $ 1.06 $ 0.87
Diluted......................................... $ 1.75 $ 1.00 $ 0.81
The following table contains information on restricted shares and options to purchase shares of Class A
common stock which were excluded from the computation of diluted earnings per share because they were anti-
dilutive:
Anti-
Dilutive
Shares
Range of
Exercise
Prices
Expiration
Dates
(In thousands, except per share data)
52 Weeks Ended February 2, 2008 ......................... — — —
53 Weeks Ended February 3, 2007 ......................... 16 — 2009
52 Weeks Ended January 28, 2006 ......................... 240 $17.94 2015
5. Receivables, Net
Receivables consist primarily of bankcard receivables and other receivables. Other receivables include
receivables from Game Informer magazine advertising customers, receivables from landlords for tenant allowances
and receivables from vendors for merchandise returns, vendor marketing allowances and various other programs.
An allowance for doubtful accounts has been recorded to reduce receivables to an amount expected to be collectible.
Receivables consisted of the following:
February 2,
2008
February 3,
2007
(In thousands)
Bankcard receivables ........................................ $33,667 $22,081
Other receivables ........................................... 25,465 16,019
Allowance for doubtful accounts . . .............................. (3,113) (3,832)
Total receivables, net ........................................ $56,019 $34,268
F-18
GAMESTOP CORP.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)