# GameStop Corp. (GME) FY2026 Q2 Balance Sheet

- Company: GameStop Corp. (GME)
- Period: As of 2026-08-01
- Filing: Q2 FY2026 10-Q, filed 2026-09-09, accession number 0001326380-26-000055
- Page: https://plicit.ai/financials/gme/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/gme-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.