GameStop Corp.
Balance Sheet
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $854.2M | $664.5M | $450.4M | $610.1M | $536.2M | $374.4M | $415.8M | $454.5M |
| Accounts Receivable | $138.6M | $220.9M | $176.5M | $113.5M | $84.4M | $73.6M | $64.4M | $65.5M |
| Inventory | $1.25B | $1.12B | $1.16B | $1.14B | $1.20B | $1.17B | $1.14B | $1.26B |
| Total Current Assets | $3.02B | $2.14B | $1.94B | $2.06B | $1.95B | $1.75B | $2.00B | $2.15B |
| Property, Plant & Equipment | $351.0M | $363.3M | $484.5M | $454.2M | $476.2M | $524.8M | $573.3M | $613.8M |
| Goodwill | $1.35B | $1.38B | $1.48B | $1.39B | $1.41B | $1.38B | $2.02B | $2.00B |
| Intangible Assets (Excl. Goodwill) | $92.5M | $507.2M | $330.4M | $237.8M | $194.3M | $153.4M | $209.1M | $254.6M |
| Total Assets | $5.04B | $4.98B | $4.33B | $4.24B | $4.09B | $3.87B | $4.61B | $5.06B |
| Liabilities | ||||||||
| Accounts Payable | $892.3M | $616.6M | $631.9M | $815.6M | $783.9M | $611.6M | $804.3M | $1.03B |
| Total Current Liabilities | $1.93B | $1.76B | $1.79B | $1.64B | $1.73B | $1.45B | $1.63B | $1.75B |
| Long-Term Debt | $817.9M | $815.0M | $345.4M | — | — | — | — | — |
| Total Liabilities | $2.83B | $2.72B | $2.25B | $2.18B | $1.84B | $1.59B | $1.81B | $2.17B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $2.18B | $2.30B | $2.17B | $2.09B | $2.00B | $1.77B | $2.15B | $1.81B |
| Total Stockholders' Equity | $2.21B | $2.25B | $2.08B | $2.07B | $2.25B | $2.29B | $3.04B | $2.90B |