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GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
GameStop Corp. Stockholders
Noncontrolling
Interest Total
Class A
Common Stock Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income
Retained
EarningsShares
Common
Stock
(In millions)
Balance at January 30, 2010 ................. 158.7 $ 0.2 $1,210.5 $114.7 $1,397.8 $(0.2) $2,723.0
Comprehensive income:
Net income (loss) for the 52 weeks ended
January 29, 2011 ........................ — — — — 408.0 (1.2) 406.8
Foreign currency translation ................. — — — 47.8 — — 47.8
Total comprehensive income ................. 454.6
Stock-based compensation .................. — — 29.5 — — — 29.5
Purchase of treasury stock ................... (17.1) (0.1) (338.5) — — — (338.6)
Exercise of employee stock options and issuance
of shares upon vesting of restricted stock grants
(including tax benefit of $18.7) ............. 4.4 — 27.4 — — — 27.4
Balance at January 29, 2011 ................. 146.0 0.1 928.9 162.5 1,805.8 (1.4) 2,895.9
Purchase of subsidiary shares from noncontrolling
interest ................................ — — (1.1) — — 1.0 (0.1)
Comprehensive income:
Net income (loss) for the 52 weeks ended
January 28, 2012 ........................ — — — — 339.9 (1.4) 338.5
Foreign currency translation ................. — — — 7.2 — (0.1) 7.1
Total comprehensive income ................. 345.6
Stock-based compensation .................. — — 18.8 — — — 18.8
Purchase of treasury stock ................... (11.2) — (240.2) — — — (240.2)
Exercise of employee stock options and issuance
of shares upon vesting of restricted stock grants
(including tax benefit of $2.1) .............. 2.0 — 20.2 — — — 20.2
Balance at January 28, 2012 ................. 136.8 0.1 726.6 169.7 2,145.7 (1.9) 3,040.2
Purchase of subsidiary shares from noncontrolling
interest ................................ — — (2.1) — — 2.1 —
Comprehensive income (loss):
Net income (loss) for the 53 weeks ended
February 2, 2013 ........................ — — — — (269.7) (0.1) (269.8)
Foreign currency translation ................. — — — (5.3) — (0.1) (5.4)
Total comprehensive loss ................... (275.2)
Dividends(1) ............................. — — — — (102.5) — (102.5)
Stock-based compensation .................. — — 19.6 — — — 19.6
Purchase of treasury stock ................... (19.9) — (409.4) — — — (409.4)
Exercise of employee stock options and issuance
of shares upon vesting of restricted stock grants
(including tax benefit of $2.0) .............. 1.3 — 13.6 — — — 13.6
Balance at February 2, 2013 ................. 118.2 $ 0.1 $ 348.3 $164.4 $1,773.5 $ — $2,286.3
(1) Dividends declared per common share were $0.80 in the 53 weeks ended February 2, 2013.
See accompanying notes to consolidated financial statements.
F-7