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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Oct. 27, 2012
Jan. 28, 2012
Oct. 29, 2011
Current assets:      
Cash and cash equivalents $ 366.4 $ 655.0 $ 442.6
Receivables, net 49.6 64.4 58.1
Merchandise inventories, net 1,645.7 1,137.5 1,778.3
Deferred income taxes - current 44.6 44.7 30.4
Prepaid income taxes 46.9   24.9
Prepaid expenses 83.8 79.9 87.9
Other current assets 15.4 15.8 13.9
Total current assets 2,252.4 1,997.3 2,436.1
Property and equipment:      
Land 22.2 22.8 25.0
Buildings and leasehold improvements 597.4 602.2 613.2
Fixtures and equipment 897.9 876.3 866.2
Total property and equipment 1,517.5 1,501.3 1,504.4
Less accumulated depreciation and amortization 997.6 928.0 901.5
Net property and equipment 519.9 573.3 602.9
Goodwill 1,377.9 2,019.0 2,060.3
Other intangible assets, net 149.7 209.1 270.2
Other noncurrent assets 49.4 48.7 63.1
Total noncurrent assets 2,096.9 2,850.1 2,996.5
Total assets 4,349.3 4,847.4 5,432.6
Current liabilities:      
Accounts payable 1,277.6 804.3 1,464.3
Accrued liabilities 823.0 749.8 709.8
Income taxes payable   79.8  
Senior notes payable, current portion, net     124.7
Total current liabilities 2,100.6 1,633.9 2,298.8
Deferred income taxes 55.6 67.1 67.0
Other long-term liabilities 95.5 106.2 105.3
Total long-term liabilities 151.1 173.3 172.3
Total liabilities 2,251.7 1,807.2 2,471.1
Commitments and contingencies (Note 9)         
Stockholders' equity:      
Preferred stock - authorized 5.0 shares; no shares issued or outstanding         
Class A common stock - $.001 par value; authorized 300.0 shares; 120.9, 138.4 and 136.8 shares outstanding, respectively 0.1 0.1 0.1
Additional paid-in-capital 409.8 726.6 762.0
Accumulated other comprehensive income 144.6 169.7 230.0
Retained earnings 1,543.1 2,145.7 1,971.0
Equity attributable to GameStop Corp. stockholders 2,097.6 3,042.1 2,963.1
Deficit attributable to noncontrolling interest   (1.9) (1.6)
Total equity 2,097.6 3,040.2 2,961.5
Total liabilities and stockholders' equity $ 4,349.3 $ 4,847.4 $ 5,432.6