GME Stock Balance Sheets

GameStop Quarterly Balance Sheets Chart

Quarterly

Annual

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

GameStop Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-08-02	2025-05-03	2025-02-01	2024-11-02	2024-08-03	2024-05-04	2024-02-03	2023-10-28	2023-07-29	2023-04-29	2023-01-28	2022-10-29	2022-07-30	2022-04-30	2022-01-29	2021-10-30	2021-07-31	2021-05-01	2021-01-30	2020-10-31	2020-08-01	2020-05-02	2020-02-01	2019-11-02	2019-08-03	2019-05-04	2019-02-02	2018-11-03	2018-08-04	2018-05-05	2018-02-03	2017-10-28	2017-07-29	2017-04-29	2017-01-28	2016-10-29	2016-07-30	2016-04-30	2016-01-30	2015-10-31	2015-08-01	2015-05-02	2015-01-31	2014-11-01	2014-08-02	2014-05-03	2014-02-01	2013-11-02	2013-08-03	2013-05-04	2013-02-02	2012-10-27	2012-07-28	2012-04-28	2012-01-28	2011-10-29	2011-07-30	2011-04-30	2011-01-29	2010-10-30	2010-07-31	2010-05-01	2010-01-30	2009-10-31	2009-08-01	2009-05-02	2009-01-31	2008-11-01	2008-08-02	2008-05-03	2008-02-02	2007-11-03	2007-08-04	2007-05-05	2006-10-28	2006-07-29	2006-04-29	2006-01-28	2005-10-29	2005-10-09

assets
current assets:
cash and cash equivalents	8,694,400,000	6,385,800,000	4,756,900,000	4,583,400,000	4,193,100,000	999,900,000	921,700,000	909,000,000	894,700,000	1,057,000,000	1,139,000,000	803,800,000	908,900,000	1,035,000,000	1,271,400,000	1,413,000,000	1,720,400,000	694,700,000	508,500,000	445,900,000	735,100,000	570,300,000	499,400,000	290,300,000	424,000,000	543,200,000	1,624,400,000	454,500,000	279,600,000	247,200,000	864,400,000	454,700,000	262,100,000	311,900,000	669,400,000	356,100,000	289,500,000	473,600,000	450,400,000	186,200,000	136,200,000	369,800,000	610,100,000	374,000,000	193,000,000	208,900,000	536,200,000	649,100,000	199,500,000	245,700,000	635,800,000	366,400,000	138,700,000	329,100,000	655,000,000	442,600,000	224,800,000	395,800,000	378,700,000	181,062,000	289,348,000	431,878,000		292,027,000	197,856,000	230,255,000	578,141,000	478,056,000	539,898,000	625,986,000	857,414,000	277,808,000	349,277,000	307,328,000	180,948,000	218,726,000	224,881,000	401,593,000	81,031,000
marketable securities			18,000,000	32,800,000	11,100,000	83,000,000	277,600,000	300,500,000	300,000,000	253,100,000	251,600,000	238,300,000
accounts receivable	45,500,000	44,100,000	60,900,000	57,500,000	59,700,000	58,900,000	91,000,000	88,300,000	75,600,000	119,200,000	153,900,000	125,300,000	99,600,000	103,400,000	141,100,000
merchandise inventories	484,900,000	421,300,000	480,200,000	830,200,000	560,000,000	675,800,000	632,500,000	1,021,300,000	676,900,000	759,500,000	682,900,000	1,131,300,000	734,800,000	917,600,000	915,000,000	1,140,900,000	596,400,000	570,900,000	602,500,000	861,000,000	474,600,000	654,700,000	859,700,000	1,286,700,000	948,900,000	1,149,100,000	1,250,500,000	2,027,400,000	1,237,000,000	1,306,100,000	1,366,700,000	1,822,500,000	1,140,600,000	1,216,900,000	1,121,500,000	1,633,600,000	1,093,000,000	1,264,100,000	1,163,000,000	1,856,300,000	988,300,000	1,076,700,000	1,144,800,000	1,714,400,000	1,061,000,000	1,200,100,000	1,198,900,000	1,717,000,000	1,004,400,000	1,112,300,000	1,171,300,000	1,645,700,000	980,200,000	1,118,200,000	1,137,500,000	1,778,300,000	1,059,900,000	1,306,100,000	783,400,000	1,942,416,000	1,129,495,000	1,152,043,000		1,733,962,000	1,099,325,000	1,160,769,000	1,075,792,000	1,424,249,000	970,057,000	988,584,000	801,025,000	1,164,229,000	713,836,000	793,517,000	844,979,000	574,067,000	631,874,000	603,178,000	746,563,000
prepaid expenses and other current assets	36,600,000	29,300,000	39,000,000	119,400,000	60,000,000	62,100,000	51,400,000	57,700,000	58,000,000	65,800,000	96,300,000	283,100,000	275,900,000	240,300,000	238,200,000	236,300,000	235,000,000	232,100,000	224,900,000	126,700,000	87,100,000	99,100,000	120,900,000	127,600,000	143,200,000	101,800,000	118,600,000	157,700,000	168,400,000	141,900,000	124,900,000	198,000,000	202,500,000	145,700,000	128,900,000	188,000,000	175,300,000	160,400,000	148,900,000	151,600,000	192,900,000	145,200,000	128,500,000	121,300,000	98,900,000	90,200,000	78,400,000																						68,470,000	56,603,000	52,778,000	59,615,000	51,951,000	45,721,000	33,346,000	37,374,000	35,357,000	16,339,000	35,953,000
assets held for sale	177,000,000	226,200,000																				9,100,000	11,800,000	12,800,000	29,100,000																																																				19,315,000	19,297,000
total current assets	9,438,400,000	7,106,700,000	5,355,000,000	5,623,300,000	4,883,900,000	1,879,700,000	1,974,200,000	2,376,800,000	2,005,200,000	2,254,600,000	2,323,700,000	2,581,800,000	2,019,200,000	2,329,600,000	2,598,800,000	2,913,100,000	2,657,000,000	1,657,200,000	1,551,200,000	1,651,900,000	1,379,900,000	1,419,900,000	1,633,700,000	1,863,100,000	1,667,600,000	1,920,100,000	3,127,700,000	2,797,100,000	1,854,700,000	1,851,600,000	2,538,700,000	2,671,000,000	1,790,600,000	1,847,000,000	2,140,700,000	2,358,800,000	1,684,400,000	2,037,100,000	1,938,800,000	2,494,400,000	1,501,600,000	1,756,800,000	2,062,500,000	2,443,700,000	1,586,300,000	1,642,400,000	1,949,600,000	2,634,700,000	1,464,500,000	1,562,400,000	2,010,900,000	2,252,400,000	1,379,400,000	1,635,600,000	1,997,300,000	2,436,100,000	1,509,900,000	1,882,800,000	1,398,400,000	2,300,047,000	1,585,799,000	1,736,341,000		2,194,094,000	1,444,335,000	1,527,081,000	1,818,041,000	2,152,906,000	1,724,973,000	1,762,599,000	1,794,717,000	1,660,810,000	1,255,793,000	1,273,778,000	1,208,812,000	984,507,000	1,022,670,000	1,121,265,000
property and equipment, net of accumulated depreciation of 567.2, 846.0 and 684.2, respectively	52,300,000
digital assets	528,600,000
operating lease right-of-use assets	249,900,000	272,500,000	374,100,000	425,300,000	490,900,000	542,000,000	555,800,000	570,400,000	583,000,000	595,800,000	560,800,000	523,200,000	554,300,000	568,700,000	586,600,000	615,800,000	645,200,000	654,200,000	662,100,000	666,700,000	689,000,000	706,200,000	767,000,000	758,100,000	769,700,000	807,000,000
deferred income taxes	18,800,000	18,700,000	18,100,000	17,700,000	17,500,000	17,500,000	17,300,000	16,600,000	17,600,000	17,500,000	18,300,000	14,300,000	16,700,000	16,700,000	16,300,000					29,200,000	29,200,000	29,200,000	83,000,000	157,800,000	157,800,000	147,300,000	147,300,000	189,000,000	153,600,000	153,600,000	158,200,000	73,200,000	73,200,000	73,200,000	59,000,000	30,100,000	30,100,000	30,100,000	29,600,000	96,000,000	96,000,000	96,000,000	95,900,000	59,100,000	59,200,000	39,400,000	37,400,000	26,200,000	27,300,000	29,200,000	31,500,000	55,600,000
other noncurrent assets	53,100,000	50,500,000	60,000,000	103,400,000	65,100,000	65,500,000	66,800,000	68,600,000	78,600,000	78,700,000	74,100,000	64,700,000	62,500,000	37,800,000	118,600,000	37,900,000	38,500,000	40,000,000	41,600,000	44,600,000	57,400,000	57,400,000	60,100,000	79,500,000	80,800,000	81,700,000	50,600,000	58,400,000	62,100,000	68,700,000	74,700,000	70,700,000	78,500,000	72,000,000	72,800,000	75,200,000	69,600,000	61,400,000	65,500,000	92,500,000	100,300,000	106,700,000	101,400,000	89,600,000	84,900,000	59,400,000	56,600,000	120,300,000	57,000,000	57,500,000	61,400,000	49,400,000	51,700,000	47,000,000	48,700,000	63,100,000	63,300,000	65,400,000	10,800,000	41,096,000	38,066,000	36,667,000		38,980,000	37,198,000	36,992,000	35,398,000	35,226,000	35,335,000	35,593,000	31,770,000	31,674,000	30,017,000	29,878,000	28,008,000	29,328,000	29,995,000	31,519,000	34,383,000
total assets	10,341,100,000	7,502,600,000	5,875,400,000	6,240,200,000	5,536,300,000	2,587,100,000	2,709,000,000	3,146,900,000	2,803,700,000	3,070,200,000	3,113,400,000	3,322,500,000	2,799,500,000	3,125,500,000	3,499,300,000	3,762,000,000	3,545,800,000	2,562,700,000	2,472,600,000	2,601,400,000	2,375,200,000	2,469,000,000	2,819,700,000	3,145,600,000	2,987,900,000	3,633,300,000	4,044,300,000	4,656,700,000	4,282,400,000	4,308,400,000	5,041,600,000	5,474,000,000	4,609,800,000	4,683,400,000	4,975,900,000	5,230,600,000	4,133,600,000	4,446,000,000	4,334,900,000	4,835,000,000	3,838,800,000	3,946,600,000	4,246,300,000	4,641,600,000	3,763,500,000	3,807,500,000	4,091,400,000	4,742,200,000	3,510,400,000	3,645,100,000	4,133,600,000	4,349,300,000	4,131,800,000	4,459,000,000	4,847,400,000	5,432,600,000	4,539,400,000	4,927,400,000	5,103,800,000	5,215,065,000	4,362,959,000	4,535,371,000		5,036,008,000	4,248,937,000	4,255,482,000	4,512,590,000	4,163,701,000	3,772,397,000	3,767,785,000	3,775,891,000	3,614,840,000	3,181,505,000	3,186,778,000	3,086,770,000	2,855,236,000	2,913,310,000	3,015,119,000
liabilities and stockholders’ equity
current liabilities:
accounts payable	292,900,000	198,400,000	148,600,000	494,100,000	220,500,000	282,700,000	324,000,000	812,700,000	378,000,000	561,400,000	531,300,000	888,400,000	217,400,000	386,800,000	471,000,000	711,500,000	409,700,000	388,600,000	341,800,000	440,200,000	256,400,000	212,100,000	380,800,000	709,900,000	368,300,000	458,400,000	1,051,900,000	1,468,900,000	541,700,000	551,400,000	902,000,000	1,285,100,000	469,800,000	526,100,000	616,600,000	1,242,600,000	370,700,000	608,500,000	631,900,000	1,461,100,000	481,100,000	585,100,000	815,600,000	1,316,100,000	460,800,000	612,300,000	783,900,000	1,501,800,000	356,800,000	528,700,000	870,900,000	1,277,600,000	462,100,000	656,400,000	804,300,000	1,464,300,000	469,700,000	872,200,000	725,700,000	1,514,627,000	624,958,000	767,490,000		1,328,041,000	615,364,000	775,554,000	1,047,963,000	1,102,639,000	692,098,000	781,927,000	844,376,000	977,830,000	517,233,000	597,444,000	605,773,000	366,221,000	410,808,000	543,288,000	519,972,000
accrued liabilities and other current liabilities	283,800,000	328,400,000	362,200,000	437,000,000	377,800,000	377,100,000	412,000,000	425,700,000	487,500,000	546,400,000	602,300,000	504,200,000	512,100,000	533,300,000	668,900,000	608,500,000	563,100,000	561,800,000	626,800,000	654,100,000	580,700,000	506,000,000	617,500,000
current portion of operating lease liabilities	101,500,000	113,300,000	144,300,000	157,600,000	174,200,000	177,700,000	187,700,000	188,900,000	194,900,000	200,800,000	194,700,000	186,200,000	194,000,000	200,300,000	210,700,000	211,900,000	221,500,000	219,400,000	227,400,000	212,900,000	218,800,000	249,400,000	239,400,000	238,500,000	240,300,000	250,000,000
current portion of long-term debt			10,300,000	10,900,000	11,000,000	10,800,000	10,800,000	10,500,000	11,000,000	10,900,000	10,800,000	9,900,000	8,900,000	6,500,000								417,200,000
liabilities held for sale	151,700,000	207,200,000																							14,500,000
total current liabilities	829,900,000	847,300,000	665,400,000	1,099,600,000	783,500,000	848,300,000	934,500,000	1,437,800,000	1,071,400,000	1,319,500,000	1,339,100,000	1,588,700,000	932,400,000	1,126,900,000	1,354,700,000	1,533,300,000	1,194,300,000	1,217,900,000	1,342,700,000	1,576,700,000	1,312,200,000	1,519,700,000	1,237,700,000	1,573,500,000	1,216,800,000	1,297,300,000	2,181,100,000	2,541,800,000	1,275,700,000	1,214,700,000	1,915,600,000	2,217,500,000	1,337,700,000	1,465,600,000	1,761,500,000	2,151,100,000	1,056,500,000	1,366,000,000	1,794,400,000	2,371,700,000	1,344,500,000	1,345,700,000	1,639,700,000	2,151,400,000	1,447,700,000	1,424,500,000	1,726,000,000	2,492,800,000	1,249,900,000	1,235,700,000	1,715,300,000	2,100,600,000	1,183,300,000	1,319,000,000	1,633,900,000	2,298,800,000	1,141,700,000	1,501,300,000	1,836,700,000	2,078,910,000	1,154,377,000	1,285,402,000		1,838,337,000	1,095,651,000	1,229,914,000	1,562,711,000	1,468,786,000	1,081,107,000	1,152,527,000	1,260,557,000	1,291,674,000	869,346,000	897,011,000	926,138,000	660,363,000	717,831,000	887,674,000
long-term debt	4,160,900,000	1,480,700,000	6,600,000	9,600,000	12,400,000	14,900,000	17,700,000	20,000,000	23,600,000	26,300,000	28,700,000	28,800,000	32,100,000	35,700,000	40,500,000	44,800,000	47,500,000		216,000,000	216,000,000	215,900,000		419,800,000	419,400,000	419,100,000	468,900,000	471,600,000	471,200,000	819,200,000	818,600,000	817,900,000	817,200,000	816,400,000	815,700,000	815,000,000	814,300,000	813,500,000	812,400,000	350,000,000	350,000,000	350,000,000	350,000,000	350,600,000	350,200,000
operating lease liabilities	155,500,000	167,800,000	249,500,000	285,400,000	335,900,000	385,300,000	386,600,000	394,800,000	405,700,000	412,500,000	382,400,000	349,600,000	367,400,000	374,500,000	393,700,000	409,700,000	432,000,000	445,000,000	456,700,000	456,700,000	475,500,000	493,900,000	529,300,000	516,500,000	523,900,000	552,600,000
other long-term liabilities	18,400,000	19,400,000	24,100,000	41,100,000	21,100,000	31,300,000	31,600,000	31,500,000	35,800,000	40,300,000	40,900,000	110,400,000	124,100,000	137,700,000	107,900,000	19,300,000	20,000,000	20,300,000	20,500,000	19,800,000	19,300,000	20,400,000	21,400,000	19,100,000	18,300,000	22,700,000	55,300,000	78,500,000	78,300,000	86,600,000	88,600,000	103,400,000	121,700,000	110,200,000	122,300,000	111,000,000	82,500,000	81,400,000	79,900,000	75,700,000	81,000,000	82,200,000	92,400,000	74,200,000	75,200,000	75,500,000	75,000,000	75,900,000	76,500,000	83,900,000	100,500,000	95,500,000	98,300,000	100,100,000	106,200,000	105,300,000	99,000,000	103,800,000	80,300,000	100,094,000	101,998,000	102,680,000		111,127,000	113,493,000	108,212,000	104,486,000												42,458,000
total liabilities	5,164,700,000	2,515,200,000	945,600,000	1,435,700,000	1,152,900,000	1,279,800,000	1,370,400,000	1,884,100,000	1,536,500,000	1,798,600,000	1,791,100,000	2,077,500,000	1,456,000,000	1,674,800,000	1,896,800,000	2,007,100,000	1,693,800,000	1,683,200,000	2,035,900,000	2,269,200,000	2,022,900,000	2,034,000,000	2,208,200,000	2,528,500,000	2,178,200,000	2,341,600,000	2,708,100,000	3,091,600,000	2,178,200,000	2,124,900,000	2,827,100,000	3,160,300,000	2,298,100,000	2,414,500,000	2,721,800,000	3,106,500,000	1,982,600,000	2,289,900,000	2,253,900,000	2,893,400,000	1,871,500,000	1,873,900,000	2,178,600,000	2,633,000,000	1,582,100,000	1,540,300,000	1,840,000,000	2,594,900,000	1,353,700,000	1,348,800,000	1,847,300,000	2,251,700,000	1,342,500,000	1,481,700,000	1,807,200,000	2,471,100,000	1,559,300,000	1,927,700,000	2,206,500,000	2,445,856,000	1,721,015,000	1,855,518,000		2,396,585,000	1,704,951,000	1,833,697,000	2,212,909,000	2,099,521,000	1,708,626,000	1,777,376,000	1,913,445,000	1,944,595,000	1,635,831,000	1,705,336,000	1,853,198,000	1,659,543,000	1,731,262,000	1,900,406,000
stockholders’ equity:
class a common stock — .001 par value; 1,000 shares authorized; 447.6, 426.5 and 447.0 shares issued and outstanding, respectively	200,000
additional paid-in capital	5,116,900,000	5,110,600,000	5,105,100,000	5,099,700,000	4,696,500,000	1,635,400,000	1,634,900,000	1,627,500,000	1,621,100,000	1,621,400,000	1,613,600,000	1,606,400,000	1,593,400,000	1,587,500,000	1,577,500,000	1,567,900,000	1,561,700,000	518,500,000	11,000,000	5,100,000	2,900,000	1,300,000				29,000,000	27,700,000	29,800,000	27,500,000	25,500,000	22,100,000	12,800,000	7,900,000	2,600,000			5,200,000
accumulated other comprehensive loss	-72,600,000	-86,700,000	-94,000,000	-82,300,000	-83,000,000	-83,100,000	-83,600,000	-88,900,000	-81,200,000	-79,900,000	-71,900,000	-93,800,000	-77,000,000	-72,600,000	-68,700,000	-54,200,000	-56,300,000	-47,200,000	-49,300,000	-67,400,000	-63,900,000	-90,900,000	-78,800,000	-71,500,000	-75,100,000	-68,200,000						-24,300,000	-1,100,000	-55,500,000	-47,300,000	-45,700,000	-38,800,000	-39,600,000	-88,800,000
retained earnings	131,900,000										-219,500,000	-267,700,000	-173,000,000	-64,300,000	93,600,000	241,100,000	346,500,000	408,100,000	474,900,000	394,400,000	413,200,000	524,500,000	690,200,000	688,500,000	884,700,000	1,330,800,000	1,362,700,000	1,589,200,000	2,117,000,000	2,180,900,000	2,180,100,000	2,325,100,000	2,304,800,000	2,321,700,000	2,301,300,000	2,169,700,000	2,184,500,000	2,195,600,000	2,169,700,000	2,002,800,000	2,022,600,000	2,087,600,000	2,093,000,000	1,946,700,000	2,011,400,000	2,025,100,000	1,995,900,000	1,807,800,000	1,772,000,000	1,794,900,000	1,773,500,000	1,543,100,000	2,198,700,000	2,197,600,000	2,145,700,000	1,971,000,000	1,917,100,000	1,886,200,000	1,805,800,000	1,567,978,000	1,513,270,000	1,472,927,000		1,181,833,000	1,129,608,000	1,090,923,000	1,020,490,000	788,165,000	741,496,000	684,333,000	622,208,000	432,407,000	380,450,000	358,640,000	220,852,000	207,283,000	204,106,000	192,405,000	107,390,000
total stockholders’ equity	5,176,400,000	4,987,400,000		4,804,500,000	4,383,400,000	1,307,300,000		1,262,800,000	1,267,200,000	1,271,600,000		1,245,000,000	1,343,500,000	1,450,700,000		1,754,900,000	1,852,000,000	879,500,000		332,200,000	352,300,000	435,000,000		617,100,000	809,700,000	1,291,700,000		1,565,100,000	2,104,200,000	2,183,500,000		2,313,700,000	2,311,700,000	2,268,900,000		2,124,100,000	2,151,000,000	2,156,100,000		1,941,600,000	1,967,300,000	2,072,700,000		2,008,600,000	2,181,400,000	2,267,200,000		2,147,300,000	2,156,700,000	2,296,300,000														2,639,423,000	2,543,986,000	2,421,785,000	2,299,681,000	2,064,180,000	2,063,771,000	1,990,409,000	1,862,446,000	1,670,245,000	1,545,674,000	1,481,442,000	1,233,572,000	1,195,693,000	1,182,048,000	1,114,713,000
total liabilities and stockholders’ equity	10,341,100,000	7,502,600,000	5,875,400,000	6,240,200,000	5,536,300,000	2,587,100,000	2,709,000,000	3,146,900,000	2,803,700,000	3,070,200,000	3,113,400,000	3,322,500,000	2,799,500,000	3,125,500,000	3,499,300,000	3,762,000,000	3,545,800,000	2,562,700,000	2,472,600,000	2,601,400,000	2,375,200,000	2,469,000,000	2,819,700,000	3,145,600,000	2,987,900,000	3,633,300,000	4,044,300,000	4,656,700,000	4,282,400,000	4,308,400,000	5,041,600,000	5,474,000,000	4,609,800,000	4,683,400,000	4,975,900,000	5,230,600,000	4,133,600,000	4,446,000,000	4,334,900,000	4,835,000,000	3,838,800,000	3,946,600,000	4,246,300,000	4,641,600,000	3,763,500,000	3,807,500,000	4,091,400,000	4,742,200,000	3,510,400,000	3,645,100,000	4,133,600,000	4,349,300,000	4,131,800,000	4,459,000,000	4,847,400,000	5,432,600,000	4,539,400,000	4,927,400,000	5,103,800,000	5,215,065,000	4,362,959,000	4,535,371,000		5,036,008,000	4,248,937,000	4,255,482,000	4,512,590,000	4,163,701,000	3,772,397,000	3,767,785,000	3,775,891,000	3,614,840,000	3,181,505,000	3,186,778,000	3,086,770,000	2,855,236,000	2,913,310,000	3,015,119,000
property and equipment, net of accumulated depreciation of 572.5, 843.6 and 684.2, respectively		54,200,000
class a common stock — .001 par value; 1,000 shares authorized; 447.3, 306.2 and 447.0 shares issued and outstanding, respectively		200,000
retained loss		-36,700,000	-81,500,000	-213,100,000	-230,300,000	-245,100,000	-212,800,000	-275,900,000	-272,800,000	-270,000,000
property and equipment, net of accumulated depreciation of 684.2 and 851.2, respectively			68,200,000
class a common stock — .001 par value; authorized 1,000 shares; 447.0 and 305.7 shares issued and outstanding, respectively			200,000
total stockholders' equity			4,929,800,000				1,338,600,000				1,322,300,000				1,602,500,000				436,700,000				611,500,000				1,336,200,000				2,214,500,000				2,254,100,000				2,081,000,000				2,067,700,000				2,251,400,000
property and equipment, net of accumulated depreciation of 768.9, 973.0 and 851.2, respectively				70,500,000
class a common stock — .001 par value; 1,000 shares authorized; 446.8, 305.5 and 305.7 shares issued and outstanding, respectively				200,000
property and equipment, net of accumulated depreciation of 846.0, 983.0 and 851.2, respectively					78,900,000
class a common stock — .001 par value; 1,000 shares authorized; 426.5, 305.2 and 305.7 shares issued and outstanding, respectively					200,000
property and equipment, net of accumulated depreciation of 843.6, 988.3 and 851.2, respectively						82,400,000
class a common stock — .001 par value; 1,000 shares authorized; 306.2, 304.7 and 305.7 shares issued and outstanding, respectively						100,000
property and equipment, net of accumulated depreciation of 851.2 and 1,006.8, respectively							94,900,000
class a common stock — .001 par value; authorized 1,000 shares; 305.7 and 304.6 shares issued and outstanding, respectively							100,000
property and equipment, net of accumulated depreciation of 973.0, 981.4 and 1,006.8, respectively								114,500,000
class a common stock — .001 par value; 1,000 shares authorized; 305.5, 304.3 and 304.6 shares issued and outstanding, respectively								100,000
property and equipment, net of accumulated depreciation of 983.0, 990.1 and 1,006.8, respectively									119,300,000
class a common stock — .001 par value; 1,000 shares authorized; 305.2, 304.0 and 304.6 shares issued and outstanding, respectively									100,000
property and equipment, net of accumulated depreciation of 988.3, 993.6 and 1,006.8, respectively										123,600,000
class a common stock — .001 par value; 1,000 shares authorized; 304.7, 303.6 and 304.6 shares issued and outstanding, respectively										100,000
property and equipment, net of accumulated depreciation of 1,006.8 and 1,029.8, respectively											136,500,000
class a common stock — .001 par value; authorized 1,000 shares; 304.6 and 303.6 shares issued and outstanding, respectively											100,000
property and equipment, net of accumulated depreciation of 981.4, 1,122.0 and 1,029.8, respectively												138,500,000
class a common stock — .001 par value; 1,000 shares authorized; 304.3, 303.6 and 303.6 shares issued and outstanding, respectively												100,000
property and equipment, net of accumulated depreciation of 990.1, 1,113.7, and 1,029.8, respectively													146,800,000
class a common stock — .001 par value; 1,000 shares authorized; 304.0, 303.6 and 303.6 shares issued and outstanding, respectively													100,000
restricted cash														33,300,000	33,100,000	39,500,000	36,700,000	57,400,000	110,000,000	140,700,000
property and equipment, net of accumulated depreciation of 993.6, 1,109.9, and 1,029.8, respectively														157,400,000
long-term restricted cash														15,300,000	15,400,000	15,600,000	18,500,000	18,700,000	16,500,000	16,000,000
class a common stock — .001 par value; 300 shares authorized; 75.9, 69.3 and 75.9 shares issued and outstanding, respectively														100,000
property and equipment															163,600,000		186,600,000	192,600,000	201,200,000	193,000,000	219,700,000	256,300,000	275,900,000	287,100,000	312,000,000	313,300,000	321,300,000				433,200,000
short-term debt, including current portion of long-term debt															4,100,000	1,400,000		48,100,000	121,700,000	244,500,000	221,300,000
borrowings under revolving line of credit																			25,000,000	25,000,000	35,000,000	135,000,000
class a common stock — .001 par value; authorized 300.0 shares; 75.9 and 65.3 shares issued and outstanding, respectively															100,000
receivables																83,400,000	68,500,000	102,100,000	105,300,000	77,600,000	83,100,000	86,700,000	141,900,000	145,700,000	122,400,000	126,000,000	134,200,000	157,500,000	169,700,000	156,400,000	182,700,000	195,800,000	185,400,000	172,500,000	220,900,000	181,100,000	126,600,000	139,000,000	176,500,000	185,500,000	118,300,000	99,500,000	113,500,000	116,900,000	91,200,000	86,000,000	84,400,000	88,600,000	55,700,000	57,200,000	73,600,000	49,600,000	40,200,000	48,100,000	64,400,000	58,100,000	44,200,000	50,600,000	161,300,000	58,845,000	44,299,000	36,031,000		52,543,000	40,119,000	47,265,000	65,981,000	50,730,000	60,966,000	66,662,000	56,019,000	47,443,000	29,798,000	38,856,000	32,841,000	28,596,000	33,375,000	38,738,000	34,662,000
property and equipment, net of accumulated depreciation of 1,122.0, 1,175.3 and 1,117.7, respectively																179,600,000
class a common stock — .001 par value; 300 shares authorized; 75.9, 65.2 and 65.3 shares issued and outstanding, respectively																100,000	100,000
commitments and contingencies
assets held-for-sale
class a common stock — .001 par value; 300 shares authorized; 69.3, 64.6 and 65.3 shares issued and outstanding, respectively																		100,000
class a common stock — .001 par value; authorized 300.0 shares; 65.3 and 64.3 shares issued and outstanding, respectively																			100,000
class a common stock — .001 par value; 300 shares authorized; 65.2, 67.9 and 64.3 shares issued and outstanding																				100,000
liabilities held-for-sale
class a common stock — .001 par value; 300 shares authorized; 65.2, 90.5 and 64.3 shares issued and outstanding																					100,000
goodwill																										363,900,000	363,900,000	1,093,900,000	1,654,800,000	1,659,200,000	1,667,300,000	1,693,200,000	1,698,000,000	1,724,900,000	1,725,200,000	1,726,800,000	1,490,000,000	1,493,000,000	1,476,700,000	1,479,200,000	1,472,000,000	1,393,100,000	1,390,400,000	1,408,500,000	1,420,600,000	1,422,700,000	1,414,700,000	1,371,400,000	1,365,100,000	1,378,200,000	1,383,100,000	1,377,900,000	1,981,800,000	2,021,300,000	2,019,000,000	2,060,300,000	2,073,200,000	2,081,200,000	1,125,100,000	2,004,636,000	1,924,210,000	1,941,306,000	4,194,000	1,931,672,000	1,914,979,000	1,877,832,000	1,862,107,000	1,443,782,000	1,447,572,000	1,415,509,000	1,402,440,000	1,402,845,000	1,402,845,000	1,403,557,000	1,395,824,000	1,392,926,000	1,392,467,000	1,392,352,000	1,440,939,000
class a common stock — .001 par value; 300 shares authorized; 64.6, 102.3 and 64.3 shares issued and outstanding																						100,000
current portion of debt																											349,200,000	348,800,000										200,000		900,000	12,500,000	2,100,000		3,800,000	214,100,000	77,700,000
class a common stock — .001 par value; authorized 300.0 shares; 64.3 and 102.0 shares issued, 64.3 and 102.0 shares outstanding, respectively																							100,000
accrued and other current liabilities																								625,100,000	593,700,000	588,900,000
class a common stock — .001 par value; 300 shares authorized; 67.9, 102.0 and 102.0 shares issued and outstanding																								100,000
class a common stock — .001 par value; 300 shares authorized; 90.5, 101.9 and 102.0 shares issued and outstanding																									100,000
class a common stock — .001 par value; 300 shares authorized; 102.3, 101.9 and 102.0 shares issued and outstanding																										100,000
property and equipment:
land																											18,700,000	18,600,000	18,900,000	19,200,000	19,900,000	19,200,000	19,700,000	18,600,000	18,600,000	17,900,000	18,100,000	18,200,000	17,300,000	17,600,000	17,700,000	18,500,000	18,300,000	20,100,000	21,000,000	21,000,000	20,400,000	21,300,000	20,700,000	22,200,000	22,500,000	22,200,000	22,100,000	22,400,000	22,800,000	25,000,000	25,600,000	25,700,000	4,700,000	24,328,000	13,514,000	11,655,000		11,819,000	11,590,000	10,801,000	10,397,000	10,229,000	12,033,000	12,032,000	11,870,000	12,026,000	11,298,000	11,168,000	10,106,000	10,073,000	10,498,000	10,257,000	10,008,000
buildings and leasehold improvements																											638,200,000	725,900,000	724,600,000	728,400,000	769,800,000	752,900,000	753,400,000	727,400,000	724,500,000	726,900,000	698,800,000	692,200,000	668,200,000	647,000,000	627,900,000	617,600,000	609,200,000	625,100,000	621,900,000	620,800,000	609,600,000	604,000,000	594,300,000	600,800,000	606,400,000	597,400,000	594,500,000	602,200,000	602,200,000	613,200,000	592,800,000	590,800,000	323,300,000	564,943,000	535,841,000	530,188,000		516,492,000	504,595,000	473,654,000	454,651,000	404,660,000	414,896,000	396,278,000	378,611,000	358,445,000	334,904,000	318,215,000	291,692,000	280,723,000	272,578,000	262,908,000	252,243,000
fixtures and equipment																											900,200,000	961,300,000	974,500,000	964,800,000	973,500,000	986,700,000	965,700,000	938,400,000	931,400,000	925,100,000	899,900,000	892,100,000	874,600,000	890,800,000	926,300,000	903,900,000	888,200,000	890,800,000	864,000,000	852,300,000	841,800,000	952,900,000	939,200,000	932,900,000	926,000,000	897,900,000	889,700,000	877,300,000	876,300,000	866,200,000	867,800,000	840,700,000	663,900,000	785,748,000	747,068,000	731,134,000		692,660,000	675,168,000	645,051,000	619,845,000	590,565,000	583,734,000	560,051,000	538,738,000	516,767,000	477,492,000	447,649,000	394,712,000	375,736,000	358,604,000	343,897,000	325,387,000
total property and equipment																											1,557,100,000	1,705,800,000	1,718,000,000	1,712,400,000	1,763,200,000	1,758,800,000	1,738,800,000	1,684,400,000	1,674,500,000	1,669,900,000	1,616,800,000	1,602,500,000	1,560,100,000	1,555,400,000	1,571,900,000	1,540,000,000	1,515,700,000	1,536,000,000	1,506,900,000	1,494,100,000	1,471,800,000	1,578,200,000	1,554,200,000	1,555,900,000	1,554,900,000	1,517,500,000	1,506,300,000	1,501,900,000	1,501,300,000	1,504,400,000	1,486,200,000	1,457,200,000	991,900,000	1,375,019,000	1,296,423,000	1,272,977,000		1,220,971,000	1,191,353,000	1,129,506,000	1,084,893,000	1,005,454,000	1,010,663,000
less accumulated depreciation																											1,235,800,000	1,312,300,000	1,318,500,000	1,300,300,000	1,330,000,000	1,300,900,000	1,281,400,000	1,230,800,000	1,203,500,000	1,166,800,000	1,135,900,000	1,119,200,000	1,075,600,000	1,077,900,000	1,108,600,000		1,061,500,000
other intangible assets																											33,500,000	124,800,000	157,700,000	163,200,000	169,500,000	508,000,000	512,100,000	512,700,000	507,200,000	527,700,000	369,700,000	332,400,000	330,400,000	291,400,000	301,600,000	241,800,000	237,800,000	234,800,000	222,000,000	218,700,000	194,300,000	142,900,000	144,400,000	146,300,000	153,400,000	149,700,000	189,500,000	205,900,000	209,100,000	270,200,000	278,100,000	278,600,000	11,400,000	263,218,000	239,550,000	245,725,000		279,567,000	273,269,000	254,133,000	247,790,000
total noncurrent assets																											916,600,000	1,859,600,000	2,427,700,000	2,456,800,000	2,502,900,000	2,803,000,000	2,819,200,000	2,836,400,000	2,835,200,000	2,871,800,000	2,449,200,000	2,408,900,000	2,396,100,000	2,340,600,000	2,337,200,000	2,189,800,000	2,183,800,000	2,197,900,000	2,177,200,000	2,165,100,000	2,141,800,000	2,107,500,000	2,045,900,000	2,082,700,000	2,122,700,000	2,096,900,000	2,752,400,000	2,823,400,000	2,850,100,000	2,996,500,000	3,029,500,000	3,044,600,000	3,705,400,000	2,915,018,000	2,777,160,000	2,799,030,000		2,841,914,000	2,804,602,000	2,728,401,000	2,694,549,000	2,010,795,000
accrued liabilities																											752,800,000	676,500,000	680,700,000	600,600,000	976,100,000	914,900,000	855,800,000	845,400,000	1,090,900,000	877,800,000	682,400,000	707,200,000	1,041,000,000	876,400,000	847,400,000	709,200,000	803,600,000	814,600,000	743,100,000	717,300,000	861,700,000	991,000,000	843,100,000	707,000,000	741,000,000	823,000,000	721,200,000	654,100,000	749,800,000	709,800,000	662,000,000	594,400,000	1,047,700,000	564,283,000	529,419,000	485,758,000		510,296,000	480,287,000	411,099,000	514,748,000	366,147,000	389,009,000	365,926,000	409,878,000	313,844,000	339,940,000	287,394,000	308,125,000	281,969,000	294,532,000	331,859,000	297,799,000
income taxes payable																											27,200,000	47,600,000	53,300,000	62,700,000	37,500,000	17,500,000	12,100,000	94,100,000	54,000,000	30,700,000	3,400,000	50,100,000	121,100,000	33,300,000	3,500,000	49,300,000	15,400,000	16,900,000	29,700,000	17,200,000	78,000,000				103,400,000
total long-term liabilities																											527,000,000	549,800,000	902,500,000	910,200,000	911,500,000	942,800,000	960,400,000	948,900,000	960,300,000	955,400,000	926,100,000	923,900,000	459,500,000	521,700,000	527,000,000	528,200,000	538,900,000	481,600,000	134,400,000	115,800,000	114,000,000	102,100,000	103,800,000	113,100,000	132,000,000	151,100,000	159,200,000	162,700,000	173,300,000	172,300,000	417,600,000	426,400,000	369,800,000	366,946,000	566,638,000	570,116,000		558,248,000	609,300,000	603,783,000	650,198,000	630,735,000	627,519,000	624,849,000	652,888,000	652,921,000	766,485,000	808,325,000	927,060,000	999,180,000	1,013,431,000	1,012,732,000
class a common stock — .001 par value; authorized 300.0 shares; 102.0 and 101.3 shares issued, 102.0 and 101.3 shares outstanding, respectively																											100,000
accumulated other comprehensive income																											-54,300,000	-54,000,000	-40,400,000	-23,000,000	12,200,000									-61,300,000	-55,400,000	-15,000,000	-25,400,000	61,800,000	104,100,000	111,700,000	82,500,000	118,600,000	98,300,000	146,300,000	164,400,000	144,600,000	111,400,000	170,400,000	169,700,000	230,000,000	265,900,000	292,300,000	162,500,000	167,624,000	82,767,000	115,411,000		122,944,000	88,721,000	13,597,000	-28,426,000	-23,870,000	33,384,000	34,837,000	31,603,000	37,091,000	19,359,000	13,515,000	5,833,000	4,773,000	4,445,000	886,000	100,000
net property and equipment																												393,500,000	399,500,000	412,100,000		457,900,000	457,400,000	453,600,000	471,000,000	503,100,000	480,900,000	483,300,000	484,500,000	477,500,000	463,300,000	448,200,000	454,200,000	465,000,000	449,700,000	464,300,000	476,200,000	472,900,000	479,400,000	500,700,000	524,800,000	519,900,000	529,400,000	549,200,000	573,300,000	602,900,000	614,900,000	619,400,000	396,700,000	606,068,000	575,334,000	575,332,000		591,695,000	579,156,000	559,444,000	549,254,000	503,106,000	524,998,000	516,889,000	511,669,000	500,580,000	473,767,000	459,756,000	438,529,000	431,233,000	430,881,000	432,125,000
class a common stock — .001 par value; 300 shares authorized; 102.0, 101.3 and 101.3 shares issued and outstanding																												100,000
class a common stock — .001 par value; 300 shares authorized; 101.9, 101.3 and 101.3 shares issued and outstanding																													100,000	100,000
class a common stock — .001 par value; authorized 300.0 shares; 101.3 and 101.0 shares issued, 101.3 and 101.0 shares outstanding, respectively																															100,000
class a common stock — .001 par value; 300 shares authorized; 101.3, 102.6 and 101.0 shares issued and outstanding																																100,000
class a common stock — .001 par value; 300 shares authorized; 101.3, 104.0 and 101.0 shares issued and outstanding																																	100,000
class a common stock — .001 par value; 300.0 shares authorized; 101.3, 104.0 and 101.0 shares issued and outstanding																																		100,000
class a common stock — .001 par value; authorized 300.0 shares; 101.0 and 103.3 shares issued, 101.0 and 103.3 shares outstanding, respectively																																			100,000
deferred income taxes — current																																								65,900,000	65,900,000	65,600,000	65,600,000			57,200,000	51,700,000	55,000,000		55,300,000	61,700,000	44,600,000	43,300,000	39,200,000	44,700,000	30,400,000	24,600,000	24,100,000	24,400,000	21,808,000	19,324,000	16,561,000		24,503,000	22,137,000	19,000,000	23,615,000	29,200,000
deferred income taxes — noncurrent																																				39,000,000	39,000,000	38,800,000
preferred stock — 5.0 shares authorized; no shares issued or outstanding
class a common stock — .001 par value; 300.0 shares authorized; 102.6, 104.9 and 103.3 shares issued and outstanding																																				100,000
class a common stock — .001 par value; 300.0 shares authorized; 104.0, 105.9 and 103.3 shares issued and outstanding																																					100,000
class a common stock — .001 par value; 300.0 shares authorized; 104.0, 107.1 and 103.3 shares issued and outstanding																																						100,000
additional paid-in-capital																																													65,800,000	130,300,000	172,900,000	220,800,000	286,300,000	355,000,000	348,300,000	409,800,000	479,100,000	611,300,000	726,600,000	762,000,000	799,400,000	823,100,000	928,900,000	1,034,858,000	1,046,762,000	1,091,852,000		1,334,481,000	1,325,492,000	1,317,100,000	1,307,453,000	1,299,721,000	1,288,727,000	1,271,076,000	1,208,474,000	1,200,586,000	1,145,706,000	1,109,130,000	1,006,811,000	983,562,000	973,422,000	921,349,000	911,886,000
deferred income taxes - current
deferred income taxes - noncurrent																																							39,000,000
notes payable																																							400,000				5,100,000				2,400,000
preferred stock — authorized 5.0 shares; no shares issued or outstanding
class a common stock — .001 par value; authorized 300.0 shares; 103.3 and 107.7 shares issued, 103.3 and 107.7 shares outstanding, respectively																																							100,000
income taxes receivable																																								48,900,000				58,000,000	83,000,000
class a common stock — .001 par value; 300.0 shares authorized; 104.9, 109.3 and 107.7 shares issued and outstanding																																								100,000
class a common stock — .001 par value; 300.0 shares authorized; 105.9, 112.8 and 107.7 shares issued and outstanding																																									100,000
less accumulated depreciation and amortization																																										1,091,800,000		1,071,000,000	1,057,200,000	1,029,800,000	995,600,000	1,105,300,000	1,074,800,000	1,055,200,000	1,030,100,000	997,600,000	976,900,000	952,700,000	928,000,000	901,500,000	871,300,000	837,800,000	595,200,000	768,951,000	721,089,000	697,645,000		629,276,000	612,197,000	570,062,000	535,639,000	502,348,000	485,665,000	451,472,000	417,550,000	386,658,000	349,927,000	317,276,000	257,981,000	235,299,000	210,799,000	184,937,000	162,141,000
class a common stock — .001 par value; authorized 300.0 shares; 107.1, 114.5 and 107.7 shares issued and outstanding, respectively																																										100,000
class a common stock — .001 par value; authorized 300.0 shares; 107.7 and 115.3 shares issued, 107.7 and 115.3 shares outstanding, respectively																																											100,000
class a common stock — .001 par value; authorized 300.0 shares; 109.3, 116.2 and 115.3 shares issued and outstanding, respectively																																												100,000
notes payable - long-term																																													300,000	900,000	1,600,000
class a common stock — .001 par value; authorized 300.0 shares; 112.8, 127.1 and 115.3 shares issued, 112.8, 117.1 and 115.3 shares outstanding, respectively																																													100,000
class a common stock — .001 par value; authorized 300.0 shares; 114.5, 129.0 and 115.3 shares issued, 114.5, 119.0 and 115.3 shares outstanding, respectively																																														100,000
class a common stock — .001 par value; authorized 300.0 shares; 115.3 and 128.2 shares issued, 115.3 and 118.2 shares outstanding, respectively																																															100,000
assets:
prepaid income taxes																																																30,400,000				46,900,000
prepaid expenses																																																92,000,000	96,200,000	83,900,000	61,200,000	83,800,000	88,400,000	85,600,000	79,900,000	87,900,000	87,400,000	83,300,000	40,500,000	70,728,000	74,132,000	69,216,000		61,514,000	64,450,000	60,339,000	59,101,000	56,759,000
other current assets																																																2,600,000	2,600,000	8,000,000	7,300,000	15,400,000	27,100,000	15,400,000	15,800,000	13,900,000	19,700,000	22,900,000	10,100,000	13,722,000	19,716,000	30,612,000		16,472,000	13,308,000	9,453,000	15,411,000	45,690,000
liabilities and stockholders’ equity:
class a common stock — .001 par value; authorized 300.0 shares; 116.2, 130.9 and 128.2 shares issued, 116.2, 120.9 and 118.2 shares outstanding, respectively																																																100,000
deferred income taxes – current																																																	55,200,000
prepaid taxes																																																	50,900,000				61,500,000			24,900,000	49,300,000			11,466,000	9,485,000			13,073,000	7,140,000			68,222,000	58,689,000			73,257,000	74,952,000	52,136,000	68,307,000	79,395,000	53,340,000	19,135,000	48,929,000
revolver debt outstanding																																																	50,000,000								10,000,000
class a common stock — .001 par value; authorized 300.0 shares; 127.1, 134.5 and 128.2 shares issued, 117.1, 124.5 and 118.2 shares outstanding, respectively																																																	100,000
class a common stock — .001 par value; authorized 300.0 shares; 119.0, 132.0 and 118.2 shares outstanding, respectively																																																		100,000
equity attributable to gamestop corp. stockholders																																																		2,296,300,000	2,286,300,000	2,097,600,000	2,789,300,000	2,979,400,000	3,042,100,000	2,963,100,000	2,982,500,000	3,001,700,000	2,897,300,000	2,770,611,000	2,642,949,000	2,680,343,000
deficit attributable to noncontrolling interest																																																						-2,100,000
class a common stock — .001 par value; authorized 300.0 shares; 118.2 and 136.8 shares outstanding, respectively																																																			100,000
total equity																																																			2,286,300,000	2,097,600,000	2,789,300,000	2,977,300,000	3,040,200,000	2,961,500,000	2,980,100,000	2,999,700,000	2,897,300,000	2,769,209,000	2,641,944,000	2,679,853,000
senior notes payable, current portion																																																								124,700,000
class a common stock — .001 par value; authorized 300.0 shares; 120.9, 138.4 and 136.8 shares outstanding, respectively																																																				100,000
taxes payable																																																						8,500,000	79,800,000			34,700,000	63,300,000			32,154,000				43,261,000				4,674,000	6,303,000
senior notes payable, long-term portion																																																									249,300,000	249,200,000	249,000,000	248,903,000	447,798,000	447,567,000		447,121,000	495,807,000	495,571,000	545,712,000	545,462,000	545,220,000	544,992,000	574,473,000	574,229,000	573,993,000	573,760,000	606,592,000	635,431,000	642,023,000	641,788,000	641,557,000
deferred taxes																																																					60,900,000	62,600,000	67,100,000	67,000,000	69,300,000	73,400,000	40,500,000	17,949,000	16,842,000	19,869,000						28,681,000	26,893,000	24,764,000	27,481,000	38,458,000	35,979,000	36,220,000	48,391,000	46,349,000	43,843,000	42,282,000	38,622,000
class a common stock — .001 par value; authorized 300.0 shares; 124.5, 140.2 and 136.8 shares outstanding, respectively																																																					100,000
class a common stock — .001 par value; authorized 300.0 shares; 132.0, 141.3 and 136.8 shares outstanding, respectively																																																						100,000
class a common stock — .001 par value; authorized 300.0 shares; 136.8 and 146.0 shares outstanding, respectively																																																							100,000
equity (deficit) attributable to noncontrolling interest																																																							-1,900,000	-1,600,000	-2,400,000	-2,000,000		-1,402,000	-1,005,000	-490,000
class a common stock — .001 par value; authorized 300.0 shares; 138.4, 151.4 and 146.0 shares outstanding, respectively																																																								100,000
class a common stock — .001 par value; authorized 300.0 shares; 140.2, 150.4 and 146.0 shares outstanding, respectively																																																									100,000
class a common stock — .001 par value; authorized 300.0 shares; 141.3, 152.9 and 146.0 shares outstanding, respectively																																																										100,000
investment																																																											2,161,400,000
class a common stock — .001 par value; authorized 300.0 shares; 146.0 shares outstanding																																																											100,000
preferred stock — authorized 5,000 shares; no shares issued or outstanding
class a common stock — .001 par value; authorized 300,000 shares; 151,369, 164,752 and 158,662 shares outstanding, respectively																																																												151,000
class a common stock — .001 par value; authorized 300,000 shares; 150,352, 164,661 and 158,662 shares outstanding, respectively																																																													150,000
class a common stock — .001 par value; authorized 300,000 shares; 152,853, 164,622 and 158,662 shares outstanding, respectively																																																														153,000
cash paid during the period for:
interest																																																															44,136,000
income taxes																																																															153,083,000
subsidiaries acquired:
cash received in acquisition																																																															51,000
noncontrolling interests																																																															4,667,000
net assets acquired																																																															-504,000
cash paid for subsidiaries																																																															8,408,000
other non-cash financing activities:
treasury stock																																																															64,615,000
19.
class a common stock — .001 par value; authorized 300,000 shares; 164,752, 163,776 and 163,843 shares issued and outstanding, respectively																																																																165,000
class a common stock — .001 par value; authorized 300,000 shares; 164,661, 163,653 and 163,843 shares issued and outstanding, respectively																																																																	165,000
class a common stock — .001 par value; authorized 300,000 shares; 164,622, 163,263 and 163,843 shares issued and outstanding, respectively																																																																		165,000
class a common stock — .001 par value; authorized 300,000 shares; 163,843 and 161,007 shares issued and outstanding, respectively																																																																			164,000
other liabilities																																																																				85,273,000
class a common stock — .001 par value; authorized 300,000 shares; 163,776, 160,959 and 161,007 shares issued and outstanding, respectively																																																																				164,000
deferred financing fees																																																																					7,656,000	8,136,000	8,963,000	9,435,000	11,406,000	12,549,000	15,597,000	17,242,000	17,982,000	18,561,000	20,063,000
total other assets																																																																					1,522,426,000	1,488,297,000	1,469,505,000	1,453,450,000	1,451,945,000	1,453,244,000	1,439,429,000	1,439,496,000	1,459,759,000	1,461,729,000
note payable, current portion																																																																									12,173,000	12,173,000		12,173,000
senior floating rate notes payable, long-term portion																																																																									120,000,000	163,614,000	270,000,000	300,000,000	300,000,000	300,000,000	300,000,000
deferred rent and other long-term liabilities																																																																					82,299,000	79,857,000	78,415,000	78,692,000	72,492,000	70,951,000	38,756,000	38,868,000	37,479,000	36,331,000
class a common stock — .001 par value; authorized 300,000 shares; 163,653, 158,993 and 161,007 shares issued and outstanding, respectively																																																																					164,000
class a common stock — .001 par value; authorized 300,000 shares; 163,263, 157,414 and 161,007 shares issued and outstanding, respectively																																																																						163,000
class a common stock — .001 par value; authorized 300,000 shares; 161,007 and 152,305 shares issued and outstanding, respectively																																																																							161,000
class a common stock — .001 par value; authorized 300,000 shares; 160,959, 151,620 and 152,305 shares issued and outstanding, respectively																																																																								161,000
note payable, long-term portion																																																																												12,685,000		21,675,000
class a common stock — .001 par value; authorized 300,000 shares; 158,993, 150,293 and 152,305 shares issued and outstanding, respectively																																																																									159,000
notes payable, long-term portion																																																																											412,000		21,622,000		22,171,000
class a common stock — .001 par value; authorized 300,000 shares; 157,414, 149,890 and 152,305 shares issued and outstanding, respectively																																																																										157,000
notes payable, current portion																																																																											12,240,000		12,491,000	12,527,000	12,936,000
class a common stock — .001 par value; authorized 300,000 shares; 45,908, 42,404 and 42,895 shares issued and outstanding, respectively																																																																											46,000
class b common stock — .001 par value; authorized 100,000 shares; 29,902 shares issued and outstanding																																																																											30,000	30,000	30,000	30,000	30,000
class a common stock — .001 par value; authorized 300,000 shares; 45,245, 25,163 and 42,895 shares issued, respectively																																																																												45,000
class a common stock — .001 par value; authorized 300,000 shares; 45,043, 24,695 and 42,895 shares issued, respectively																																																																													45,000
class a common stock — .001 par value; authorized 300,000 shares; 42,895 and 24,189 shares issued, respectively																																																																														43,000
assets to be disposed of																																																																															19,190,000
class a common stock — .001 par value; authorized 300,000 shares; 42,404, 23,844 and 24,189 shares issued, respectively																																																																															42,000
item 7.

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