GameStop 2013 Annual Report Download - page 80

Download and view the complete annual report

Please find page 80 of the 2013 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.

Page out of 113

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113

F-7
GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
GameStop Corp. Stockholders
Noncontrolling
Interest Total
Class A
Common Stock Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income
Retained
Earnings
Shares
Common
Stock
(In millions)
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)
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
Stock-based compensation .............. — — 18.8 — — — 18.8
Repurchases of common 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 —
Net loss for the 53 weeks ended
February 2, 2013.............................. — — — — (269.7) (0.1) (269.8)
Foreign currency translation............ — — — (5.3) — (0.1) (5.4)
Dividends(1).................................... — — — — (102.5) (102.5)
Stock-based compensation .............. — — 19.6 — — — 19.6
Repurchases of common 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
Net income for the 52 weeks ended
February 1, 2014.............................. — — — — 354.2 — 354.2
Foreign currency translation............ — — — (81.9) — — (81.9)
Dividends(1).................................... — — — — (131.8) — (131.8)
Stock-based compensation .............. — — 19.4 — — — 19.4
Repurchases of common stock ........ (6.3) — (258.3) — — — (258.3)
Exercise of employee stock options
and issuance of shares upon vesting
of restricted stock grants (including
tax benefit of $11.1) ........................ 3.4 — 63.5 — — — 63.5
Balance at February 1, 2014............ 115.3 $ 0.1 $ 172.9 $ 82.5 $ 1,995.9 $ — $ 2,251.4
(1) Dividends declared per common share were $0.80 in the 53 weeks ended February 2, 2013 and $1.10 in the 52 weeks ended February 1, 2014.
See accompanying notes to consolidated financial statements.