GameStop 2010 Annual Report Download - page 133
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Please find page 133 of the 2010 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.-
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4. Remunerative Activities
Do you, your spouse, dependent or other household member, either individually or in the aggregate, expect to receive in the current or a future year,
remuneration for services in excess of $1000 from an organization with which:
a). GameStop has had business dealings during the past year; or
b). GameStop might have business dealings in the next year?
YES NO
If "YES," please provide the following information:
Name (You or
Type and Amt. Family or Household Organization's
Organization Of Payment Member) Business
5. Other Interests
Please briefly describe any other interest, relationship, or transaction that could create a real, apparent, or potential conflict of interest contrary to the
requirements, spirit, or general principles set forth in GameStop's Conflict of Interest Policy.
6. Associate's Certification
I have read GameStop's Code of Standards, Ethics and Conduct, including the Conflict of Interest policy contained therein, and understand its contents. I
agree to comply fully with the standards, policies and procedures contained in the Code of Standards, Ethics and Conduct and the Company's related policies
and procedures. I understand that I have an obligation to report to the Confidential Whistleblower "Hero" hotline at 1-800-306-9330 or the Human Resources
Department at 1-817-424-2000 any suspected violations of the Code of Standards, Ethics and Conduct of which I am aware. I certify that, except as fully
disclosed above in accordance with the terms of this Code of Standards, Ethics and Conduct, I have not engaged in any transactions or activities that would
constitute an actual or apparent conflict with the interests of the Company, including, but not limited to, the examples of conflicts of interest presented in such
policy. I understand and accept my obligation to disclose in a timely fashion any interest that I, my spouse, my dependents or other household members might
have in a proposed GameStop transaction. I further certify that I am in full compliance with the Code of Standards, Ethics and Conduct and any related
policies and procedures.
The above is an accurate and current statement of all my reportable outside interests and activities, to the best of my knowledge.
Associate Signature:
Date:
7. Department Head's Certification
Describe the steps taken by the above named Associate to resolve any conflict of interest entered above:
I certify, to the best of my knowledge, that the person named above does not have any conflicts of interest or has reported them and resolved them.
Department Head's Signature:
Date:
Please forward a copy of the signed Appendix A to Shirley Granado in the Finance Department.
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