GameStop Corp. (GME) FY2026 Q2 Balance Sheet

Income StatementBalance Sheet

Balance Sheet

As of 2026-08-01

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GameStop Corp. (GME) FY2026 Q2 Balance SheetBalance sheet as of 2026-08-01. The chart shows assets, liabilities and equity at that date.Current assets$5.93 BCurrent liabilities$679.70 MLiabilities$5.00 BAssets$11.14 BNon-current liabilities$4.32 BEquity$6.14 BGross equity(calculated)$6.21 BNon-current assets$5.22 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsMerchandise inventories, netDigital assets and related receivablesMarketable securitiesReceivables, net of allowance of $3.8, $0.9 and $4.2, respectivelyPrepaid expenses and other current assetsEquity investmentOperating lease right-of-use assetsProperty and equipment, net of accumulated depreciation of $487.3, $567.2 and $488.2, respectivelyOther noncurrent assetsDeferred income taxesAccrued liabilities and other current liabilitiesAccounts payableCurrent portion of operating lease liabilitiesLong-term debtOperating lease liabilitiesOther long-term liabilitiesAdditional paid-in capitalRetained earnings (loss)Class A common stock — $.001 par value; 2,500 shares authorized; 449.1, 447.6 and 448.3 shares issued and outstanding, respectivelyCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossCurrent assetsCurrent assets$5.93 BAccrued liabilities and other current liabilitiesAccrued liabilities and other current liabilities$385.10 MCash and cash equivalentsCash and cash equivalents$4.85 BCurrent liabilitiesCurrent liabilities$679.70 MAccounts payableAccounts payable$214.90 MLiabilitiesLiabilities$5.00 BCurrent portion of operating lease liabilitiesCurrent portion of operating lease liabilities$79.70 MMerchandise inventories, netMerchandise inventories, net$439.00 MAssetsAssets$11.14 BNon-current liabilitiesNon-current liabilities$4.32 BDigital assets and related receivablesDigital assets and related receivables$294.10 MLong-term debtLong-term debt$4.17 BMarketable securitiesMarketable securities$206.00 MReceivables, net of allowance of $3.8, $0.9 and $4.2, respectivelyReceivables, net$95.40 MOperating lease liabilitiesOperating lease liabilities$85.70 MEquityEquity$6.14 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$36.80 MOther long-term liabilitiesOther long-term liabilities$70.20 MGross equity (calculated)Gross equity(calculated)$6.21 BNon-current assetsNon-current assets$5.22 BEquity investmentEquity investment$4.95 BAdditional paid-in capitalAdditional paid-in capital$5.32 BOperating lease right-of-use assetsOperating lease right-of-use assets$158.90 MRetained earnings (loss)Retained earnings (loss)$893.50 MProperty and equipment, net of accumulated depreciation of $487.3, $567.2 and $488.2, respectivelyProperty and equipment, net$50.10 MClass A common stock — $.001 par value; 2,500 shares authorized; 449.1, 447.6 and 448.3 shares issued and outstanding, respectivelyClass A common stock$200.00 KOther noncurrent assetsOther noncurrent assets$46.40 MDeferred income taxesDeferred income taxes$16.90 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$72.80 M
Chart details

GameStop Corp. (GME) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-08-01. The chart shows assets, liabilities and equity at that date.

Assets
11,144,800,000 US dollars
Current assets
5,925,600,000 US dollars
Non-current assets
5,219,200,000 US dollars
Liabilities
5,003,400,000 US dollars
Current liabilities
679,700,000 US dollars
Non-current liabilities
4,323,700,000 US dollars
Equity
6,141,400,000 US dollars
Cash and cash equivalents
4,854,300,000 US dollars
Merchandise inventories, net
439,000,000 US dollars
Digital assets and related receivables
294,100,000 US dollars
Marketable securities
206,000,000 US dollars
Receivables, net of allowance of $3.8, $0.9 and $4.2, respectively
95,400,000 US dollars
Prepaid expenses and other current assets
36,800,000 US dollars
Assets held for sale
0 US dollars
Equity investment
4,946,900,000 US dollars
Operating lease right-of-use assets
158,900,000 US dollars
Property and equipment, net of accumulated depreciation of $487.3, $567.2 and $488.2, respectively
50,100,000 US dollars
Other noncurrent assets
46,400,000 US dollars
Deferred income taxes
16,900,000 US dollars
Digital assets
0 US dollars
Accrued liabilities and other current liabilities
385,100,000 US dollars
Accounts payable
214,900,000 US dollars
Current portion of operating lease liabilities
79,700,000 US dollars
Liabilities held for sale
0 US dollars
Long-term debt
4,167,800,000 US dollars
Operating lease liabilities
85,700,000 US dollars
Other long-term liabilities
70,200,000 US dollars
Additional paid-in capital
5,320,500,000 US dollars
Retained earnings (loss)
893,500,000 US dollars
Class A common stock — $.001 par value; 2,500 shares authorized; 449.1, 447.6 and 448.3 shares issued and outstanding, respectively
200,000 US dollars
Accumulated other comprehensive loss
negative 72,800,000 US dollars
Gross equity (calculated)
6,214,200,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
GameStop Corp. (GME) FY2026 Q2 Balance Sheet Sankey chart
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