GameStop 2010 Annual Report Download - page 64

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Table of Contents
thereof with respect to any of the executive officers listed in the paragraph above, on the Company's Web site (www.gamestop.com) within four
business days following such amendment or waiver.
Item 11. Executive Compensation*
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters*
Item 13. Certain Relationships and Related Transactions, and Director Independence*
Item 14. Principal Accountant Fees and Services*
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as a part of this Form 10-K:
(1) Index and Consolidated Financial Statements
The list of consolidated financial statements set forth in the accompanying Index to Consolidated Financial Statements at page F-1
herein is incorporated herein by reference. Such consolidated financial statements are filed as part of this report on Form 10-K.
(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 29, 2011, January 30, 2010 and January 31, 2009 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
Schedule II — Valuation and Qualifying Accounts
For the 52 weeks ended January 29, 2011, January 30, 2010 and January 31, 2009:
Column A Column B Column C(1) Column C(2) Column D Column E
Charged
to Other Deductions-
Balance at Charged to Accounts- Write-Offs Balance at
Beginning Costs and Accounts Net of End of
of Period Expenses Payable Recoveries Period
(In millions)
Inventory Reserve, deducted from asset accounts
52 Weeks Ended January 29, 2011 $ 66.5 $ 27.5 $ 39.5 $ 64.0 $ 69.5
52 Weeks Ended January 30, 2010 56.6 48.9 34.1 73.1 66.5
52 Weeks Ended January 31, 2009 59.7 43.0 34.7 80.8 56.6
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.
* The information not otherwise provided herein that is required by Items 10, 11, 12, 13 and 14 will be set forth in the definitive proxy statement
relating to the 2011 Annual Meeting of Stockholders of the Company, which is to be filed with the SEC pursuant to Regulation 14A under the
Securities Exchange Act of 1934, as amended. This definitive proxy statement relates to a meeting of stockholders involving the election of directors
and the portions therefrom required to be set forth in this Form 10-K by Items 10, 11, 12, 13 and 14 are incorporated herein by reference pursuant to
General Instruction G(3) to Form 10-K. 48