GameStop 2008 Annual Report Download - page 63

Schedule II — Valuation and Qualifying Accounts
For the 52 weeks ended January 31, 2009 and February 2, 2008 and the 53 weeks ended February 3, 2007:
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 31, 2009 . .......... $59,698 $42,979 $34,710 $80,820 $56,567
52 Weeks Ended February 2, 2008 . .......... 53,816 51,879 28,262 74,259 59,698
53 Weeks Ended February 3, 2007 . .......... 53,277 50,779 27,792 78,032 53,816
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)
2.2 Sale and Purchase Agreement, dated September 30, 2008, between EB International Holdings, Inc. and L
Capital, LV Capital, Europ@Web and other Micromania shareholders.(13)
2.3 Amendment, dated November 17, 2008, to Sale and Purchase Agreement for Micromania Acquisition
listed as Exhibit 2.2 above.(14)
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 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)
4.4 Form of Indenture.(6)
10.1 Insurance Agreement, dated as of January 1, 2002, between Barnes & Noble, Inc. and GameStop Holdings
Corp. (f/k/a GameStop Corp.).(7)
10.2 Operating Agreement, dated as of January 1, 2002, between Barnes & Noble, Inc. and GameStop
Holdings Corp. (f/k/a GameStop Corp.).(7)
10.3 Third Amended and Restated 2001 Incentive Plan.(15)
10.4 Second Amended and Restated Supplemental Compensation Plan.(8)
10.5 Form of Option Agreement.(9)
10.6 Form of Restricted Share Agreement.(10)
10.7 Credit Agreement, dated as of October 11, 2005, by and among GameStop Corp. (f/k/a GSC Holdings
Corp.), certain subsidiaries of GameStop Corp., Bank of America, N.A. and the other lending institutions
listed in the Agreement, Bank of America, N.A. and Citicorp North America, Inc., as Issuing Banks, Bank
of America, N.A., as Administrative Agent and Collateral Agent, Citicorp North America, Inc., as
Syndication Agent, and Merrill Lynch Capital, a division of Merrill Lynch Business Financial Services
Inc., as Documentation Agent.(11)
48