GameStop 2008 Annual Report Download - page 86

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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 January 31, 2009 .................. 2,473 $26.68 - 49.95 2010 - 2018
52 Weeks Ended February 2, 2008 .................. — — —
53 Weeks Ended February 3, 2007 .................. 16 — 2009
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:
January 31,
2009
February 2,
2008
(In thousands)
Bankcard receivables ........................................ $45,650 $33,667
Other receivables ........................................... 24,097 25,465
Allowance for doubtful accounts . . .............................. (3,766) (3,113)
Total receivables, net ........................................ $65,981 $56,019
6. Accrued Liabilities
Accrued liabilities consisted of the following:
January 31,
2009
February 2,
2008
(In thousands)
Customer liabilities .......................................... $163,904 $145,626
Deferred revenue ........................................... 42,936 47,423
Accrued rent............................................... 20,760 22,698
Accrued interest ............................................ 18,416 19,181
Employee compensation and related taxes ......................... 83,475 58,445
Income taxes payable ........................................ 16,495 6,303
Other taxes ................................................ 61,434 34,004
Other accrued liabilities ...................................... 107,328 82,501
Total accrued liabilities ....................................... $514,748 $416,181
F-19
GAMESTOP CORP.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)