GameStop 2009 Annual Report Download - page 65

Download and view the complete annual report

Please find page 65 of the 2009 GameStop annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 115

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115

Exhibit
Number Description
10.22 Amended and Restated Executive Employment Agreement, dated December 31, 2008, between
GameStop Corp. and Tony Bartel.(15)
10.23 Amended and Restated Executive Employment Agreement, dated December 31, 2008, between
GameStop Corp. and J. Paul Raines.(15)
12.1 Computation of Ratio of Earnings to Fixed Charges.
14.1 Code of Ethics for Senior Financial and Executive Officers (17).
14.2 Code of Standards, Ethics and Conduct.
21.1 Subsidiaries.
23.1 Consent of BDO Seidman, LLP.
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) under the Securities
Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) under the Securities
Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(b) under the Securities Exchange Act of
1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(b) under the Securities Exchange Act of
1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS XBRL Instance Document
101.SCH XBRL Taxonomy Extension Schema
101.CAL XBRL Taxonomy Extension Calculation Linkbase
101.DEF XBRL Taxonomy Extension Definition Linkbase
101.LAB XBRL Taxonomy Extension Label Linkbase
101.PRE XBRL Taxonomy Extension Presentation Linkbase
(1) Incorporated by reference to GameStop Holdings Corp.s Form 8-K filed with the Securities and Exchange
Commission on April 18, 2005.
(2) Incorporated by reference to the Registrant’s Form 8-K filed with the Securities and Exchange Commission on
February 7, 2007.
(3) Incorporated by reference to the Registrant’s Amendment No. 1 to Form S-4 filed with the Securities and
Exchange Commission on July 8, 2005.
(4) Incorporated by reference to GameStop Holdings Corp.s Form 8-K filed with the Securities and Exchange
Commission on September 30, 2005.
(5) Incorporated by reference to the Registrant’s Form 10-Q for the fiscal quarter ended October 29, 2005 filed
with the Securities and Exchange Commission on December 8, 2005.
(6) Incorporated by reference to the Registrant’s Form S-3ASR filed with the Securities and Exchange Com-
mission on April 10, 2006.
(7) Incorporated by reference to GameStop Holdings Corp.s Amendment No. 3 to Form S-1 filed with the
Securities and Exchange Commission on January 24, 2002.
(8) Incorporated by reference to Appendix A to the Registrant’s Proxy Statement for 2008 Annual Meeting of
Stockholders filed with the Securities and Exchange Commission on May 23, 2008.
(9) Incorporated by reference to GameStop Holdings Corp.s Form 10-K for the fiscal year ended January 29,
2005 filed with the Securities and Exchange Commission on April 11, 2005.
(10) Incorporated by reference to GameStop Holdings Corp.s Form 8-K filed with the Securities and Exchange
Commission on September 12, 2005.
(11) Incorporated by reference to Registrant’s Form 8-K filed with the Securities and Exchange Commission on
October 12, 2005.
50