GameStop 2011 Annual Report Download - page 104

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GAMESTOP CORP.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Subsequent to the fiscal year ended January 28, 2012, an additional 770 thousand shares of restricted stock
were granted under the 2011 Incentive Plan, which vest in equal annual installments over three years. At the
same time, an additional 626 thousand shares of restricted stock were granted under the 2011 Incentive Plan, of
which 126 thousand are subject to a performance target which will be measured following the completion of the
53 weeks ending February 2, 2013 with the portion earned vesting in equal annual installments over three years.
The remaining 500 thousand shares of restricted stock granted are subject to performance targets which will be
measured following the completion of the 52 weeks ending January 31, 2015. These grants will vest immediately
upon measurement to the extent earned. Shares subject to performance measures may generally be earned in
greater or lesser percentages if targets are exceeded or not achieved by specified amounts.
15. Employees’ Defined Contribution Plan
The Company sponsors a defined contribution plan (the “Savings Plan”) for the benefit of substantially all
of its U.S. employees who meet certain eligibility requirements, primarily age and length of service. The Savings
Plan allowed employees to invest up to 60%, up to a maximum of $16.5 thousand a year, of their eligible gross
cash compensation invested on a pre-tax basis. The Company’s optional contributions to the Savings Plan are
generally in amounts based upon a certain percentage of the employees’ contributions. The Company’s
contributions to the Savings Plan during the 52 weeks ended January 28, 2012, January 29, 2011 and January 30,
2010, were $4.1 million, $3.6 million and $3.3 million, respectively.
16. Significant Products
The following table sets forth sales (in millions) by significant product category for the periods indicated:
52 Weeks
Ended
January 28,
2012
52 Weeks
Ended
January 29,
2011
52 Weeks
Ended
January 30,
2010
Sales
Percent
of Total Sales
Percent
of Total Sales
Percent
of Total
Sales:
New video game hardware .................... $1,611.6 16.9% $1,720.0 18.1% $1,756.5 19.3%
New video game software ..................... 4,048.2 42.4% 3,968.7 41.9% 3,730.9 41.1%
Used video game products .................... 2,620.2 27.4% 2,469.8 26.1% 2,394.1 26.4%
Other ..................................... 1,270.5 13.3% 1,315.2 13.9% 1,196.5 13.2%
Total ................................... $9,550.5 100.0% $9,473.7 100.0% $9,078.0 100.0%
F-30