GameStop 2009 Annual Report Download - page 63

(2) Financial Statement Schedules required to be filed by Item 8 of this Form 10-K:
The following financial statement schedule for the 52 weeks ended January 30, 2010, January 31, 2009
and February 2, 2008 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 52 weeks ended January 31, 2010, January 31, 2009 and February 2, 2008:
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 B Column C(1) Column C(2) Column D Column EColumn A
(In thousands)
Inventory Reserve, deducted from asset accounts
52 Weeks Ended January 30, 2010 . .......... $56,567 $48,890 $34,091 $73,049 $66,499
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
Column C(2) consists primarily of amounts received from vendors for defective allowances.
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 Fourth Amended and Restated 2001 Incentive Plan.(16)
10.4 Second Amended and Restated Supplemental Compensation Plan.(8)
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