GameStop 2014 Annual Report Download - page 61

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Fiscal 2013 Compared to Fiscal 2012
52 Weeks Ended
February 1, 2014
53 Weeks Ended
February 2, 2013 Change
Dollars in millions Dollars in millions $%
Statement of Operations Data:
Net sales .................................................................................... $9,039.5 $8,886.7 $152.8 1.7%
Cost of sales .............................................................................. 6,378.46,235.2 143.2 2.3
Gross profit ............................................................................... 2,661.12,651.5 9.6 0.4
Selling, general and administrativeexpenses ........................... 1,892.41,835.9 56.5 3.1
Depreciation and amortization .................................................. 166.5176.5 (10.0) (5.7)
Goodwill impairments............................................................... 10.2 627.0 (616.8) (98.4)
Asset impairments..................................................................... 18.5 53.7 (35.2) (65.5)
Operating earnings (loss) .......................................................... 573.5(41.6)615.1 nm*
Interest expense, net.................................................................. 4.73.3 1.4 42.4
Earnings (loss) before income tax expense............................... 568.8(44.9)613.7 nm*
Income tax expense................................................................... 214.6224.9 (10.3) (4.6)
Net income (loss) ...................................................................... 354.2(269.8) 624.0nm*
Net loss attributable to noncontrolling interests ....................... —0.1 (0.1) (100.0)
Net income (loss) attributable to GameStop Corp. ................... $354.2 $(269.7)$ 623.9nm*
___________________
*not meaningful.
52 Weeks Ended
February 1, 2014
53 Weeks Ended
February 2, 2013 Change
Dollars in millions Dollars in millions $%
Net Sales:
New video game hardware(1)..................................................... $1,730.0 $1,333.4 $396.6 29.7%
New video game software......................................................... 3,480.93,582.4 (101.5) (2.8)
Pre-owned and value video game products............................... 2,329.82,430.5 (100.7) (4.1)
Video game accessories............................................................. 560.6611.8 (51.2) (8.4)
Digital........................................................................................ 217.7208.4 9.34.5
Mobile and consumer electronics ............................................. 303.7200.3 103.451.6
Other(2)....................................................................................... 416.8519.9 (103.1)(19.8)
Total........................................................................................... $9,039.5 $8,886.7 $152.8 1.7%
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