GameStop 2013 Annual Report Download - page 106

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F-33
As of and for the Fiscal Year Ended February 2,
2013
United
States Canada Australia Europe
Technology
Brands Consolidated
Net sales......................................................... $ 6,192.4 $ 478.4 $ 607.3 $ 1,608.6 $ — $ 8,886.7
Segment operating earnings (loss)................. 501.9 (74.4)(71.6)(397.5)—(41.6)
Interest income .............................................. 0.9
Interest expense ............................................. (4.2)
Loss before income taxes .............................. (44.9)
Other Information:
Goodwill ........................................................ 1,153.5 37.7 96.6 95.3 — 1,383.1
Other long-lived assets .................................. 375.4 21.0 52.1 291.1 — 739.6
Total assets..................................................... 2,404.0 252.2 416.6 799.4 — 3,872.2
Income tax expense ....................................... 199.8 7.1 11.6 6.4 — 224.9
Depreciation and amortization ...................... 120.7 5.1 13.8 36.9 — 176.5
Capital expenditures ...................................... 101.8 3.6 9.2 25.0 — 139.6
As of and for the Fiscal Year Ended January 28,
2012
United
States Canada Australia Europe
Technology
Brands Consolidated
Net sales......................................................... $ 6,637.0 $ 498.4 $ 604.7 $ 1,810.4 $ — $ 9,550.5
Segment operating earnings .......................... 501.9 12.4 35.4 20.2 — 569.9
Interest income .............................................. 0.9
Interest expense ............................................. (20.7)
Debt extinguishment expense........................ (1.0)
Earnings before income taxes........................ 549.1
Other Information:
Goodwill ........................................................ 1,152.0 137.4 210.0 519.6 — 2,019.0
Other long-lived assets .................................. 404.0 23.0 58.3 345.8 — 831.1
Total assets..................................................... 2,479.0 350.8 513.3 1,265.1 — 4,608.2
Income tax expense ....................................... 197.4 4.2 11.7 (2.7) — 210.6
Depreciation and amortization ...................... 126.4 6.1 12.4 41.4 — 186.3
Capital expenditures ...................................... 108.7 3.2 24.4 28.8 — 165.1