GameStop 2010 Annual Report Download - page 101

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Table of Contents
GAMESTOP CORP.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
United
Fiscal Year Ended January 30, 2010 States Canada Australia Europe Other Consolidated
Sales $ 6,275.0 $ 491.4 $ 530.2 $ 1,781.4 $ — $ 9,078.0
Depreciation and amortization 102.1 7.4 9.4 43.7 — 162.6
Operating earnings 488.8 35.0 46.0 67.2 — 637.0
Interest income (51.5) — (1.7) (1.4) 52.4 (2.2)
Interest expense 44.2 — 0.1 53.5 (52.4) 45.4
Earnings before income tax expense 490.8 35.0 47.5 15.2 — 588.5
Income tax expense 162.5 11.3 14.2 24.8 — 212.8
Goodwill 1,100.2 128.6 174.1 543.6 — 1,946.5
Other long-lived assets 384.1 29.4 33.6 434.4 — 881.5
Total assets 2,864.9 337.8 399.9 1,352.7 — 4,955.3
United
Fiscal Year Ended January 31, 2009 States Canada Australia Europe Other Consolidated
Sales $ 6,466.7 $ 548.2 $ 520.0 $ 1,271.0 $ — $ 8,805.9
Depreciation and amortization 103.6 8.1 9.7 23.6 — 145.0
Operating earnings 530.1 32.6 46.8 65.6 — 675.1
Interest income (30.0) (0.9) (3.1) (20.0) 42.4 (11.6)
Interest expense 49.8 — 0.2 42.8 (42.4) 50.4
Earnings before income tax expense 534.4 22.4 39.9 37.3 — 634.0
Income tax expense 197.1 7.5 12.3 18.8 — 235.7
Goodwill 1,096.6 112.0 125.6 498.8 — 1,833.0
Other long-lived assets 377.8 28.4 24.6 401.6 — 832.4
Total assets 2,592.5 288.8 290.7 1,311.5 — 4,483.5
18. Supplemental Cash Flow Information
52 Weeks 52 Weeks 52 Weeks
Ended Ended Ended
January 29, January 30, January 31,
2011 2010 2009
(In millions)
Cash paid during the period for:
Interest $ 36.9 $ 44.1 $ 45.3
Income taxes 171.1 153.1 204.8
Subsidiaries acquired:
Goodwill 28.5 4.2 459.3
Cash received in acquisition — — 45.7
Noncontrolling interests — 4.7 —
Net assets acquired (or liabilities assumed) 9.6 (0.5) 171.4
Cash paid for subsidiaries $ 38.1 $ 8.4 $ 676.4
Other non-cash financing activities:
Treasury stock repurchases settled after the fiscal year ends $ 22.0 $ 64.6 $ —
F-31