GameStop 2010 Annual Report Download - page 105
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Table of Contents
GAMESTOP CORP.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
GAMESTOP CORP.
CONSOLIDATING BALANCE SHEET
Issuers and
Guarantor Non-Guarantor
Subsidiaries Subsidiaries Consolidated
January 30, January 30, January 30,
2010 2010 Eliminations 2010
(Amounts in millions, except per share amounts)
ASSETS:
Current assets:
Cash and cash equivalents $ 653.0 $ 252.4 $ — $ 905.4
Receivables, net 203.1 627.9 (767.0) 64.0
Merchandise inventories, net 570.3 483.3 — 1,053.6
Deferred income taxes — current 18.0 3.2 — 21.2
Prepaid expenses 37.8 21.6 — 59.4
Other current assets 6.0 17.7 — 23.7
Total current assets 1,488.2 1,406.1 (767.0) 2,127.3
Property and equipment:
Land 2.7 8.8 — 11.5
Buildings and leasehold improvements 296.3 226.7 — 523.0
Fixtures and equipment 569.9 141.6 — 711.5
Total property and equipment 868.9 377.1 — 1,246.0
Less accumulated depreciation and amortization 498.5 163.3 — 661.8
Net property and equipment 370.4 213.8 — 584.2
Investment 2,062.7 596.4 (2,659.1) —
Goodwill, net 1,096.6 849.9 — 1,946.5
Other intangible assets 3.4 256.5 — 259.9
Other noncurrent assets 9.4 28.0 — 37.4
Total noncurrent assets 3,542.5 1,944.6 (2,659.1) 2,828.0
Total assets $ 5,030.7 $ 3,350.7 $ (3,426.1) $ 4,955.3
LIABILITIES AND STOCKHOLDERS' EQUITY:
Current liabilities:
Accounts payable $ 684.3 $ 277.4 $ — $ 961.7
Accrued liabilities 1,039.8 359.3 (767.0) 632.1
Taxes payable 64.0 (2.1) — 61.9
Total current liabilities 1,788.1 634.6 (767.0) 1,655.7
Senior notes payable, long-term portion, net 447.3 — — 447.3
Deferred taxes (15.4) 40.9 — 25.5
Other long-term liabilities 87.7 16.1 — 103.8
Total long-term liabilities 519.6 57.0 — 576.6
Total liabilities 2,307.7 691.6 (767.0) 2,232.3
Stockholders' equity:
Preferred stock — authorized 5.0 shares; no shares issued or outstanding — — — —
Class A common stock — $.001 par value; authorized 300.0 shares; 158.7 shares outstanding 0.2 — — 0.2
Additional paid-in-capital 1,210.5 2,391.8 (2,391.8) 1,210.5
Accumulated other comprehensive income (loss) 114.7 17.7 (17.7) 114.7
Retained earnings 1,397.8 249.6 (249.6) 1,397.8
Equity attributable to GameStop Corp. stockholders 2,723.2 2,659.1 (2,659.1) 2,723.2
Equity (deficit) attributable to noncontrolling interest (0.2) — — (0.2)
Total equity 2,723.0 2,659.1 (2,659.1) 2,723.0
Total liabilities and stockholders' equity $ 5,030.7 $ 3,350.7 $ (3,426.1) $ 4,955.3
F-35