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GME > SEC Filings for GME > Form 8-K/A on 9-Dec-2013All Recent SEC Filings

Show all filings for GAMESTOP CORP.



Results of Operations and Financial Condition, Financial Statements and Exhibits

Item 2.02 Results of Operations and Financial Condition.

The Company is filing this Form 8-K/A for the purpose of correcting Schedule I and Schedule II in the Earnings Release that reported sales and gross profit mix by category. In preparation for disclosing sales and gross profit results of its new businesses in greater detail in its Form 10-K for the fiscal year ending February 1, 2014, the Company is making certain modifications to its information management systems and databases to more specifically classify domestic and international results by category.

During this modification process, the Company inadvertently classified and reported certain international New Video Game Software sales and gross profit in the amounts of $31.2 million and $8.0 million, respectively, within New Video Game Hardware sales in Schedule I and New Video Game Hardware gross profit in Schedule II of the Earnings Release. Additionally, the second paragraph of the Earnings Release referenced incorrect percentage increases in sales of new video game hardware and new video game software. Sales of new video game hardware and new video game software should have referenced a decrease of 1.6% and an increase of 47.2%, respectively. The Company is furnishing herewith as Exhibit 99.1 a revised Schedule I Sales Mix table and a revised Schedule II Gross Profit Mix table reflecting the above referenced corrections. The revised data will also be included in the Company's Form 10-Q for the quarter ended November 2, 2013 due to be filed by December 12, 2013.

The correction does not impact the Company's overall sales, market share, gross margin, net earnings or any line items in the condensed consolidated statements of operation or its condensed consolidated balance sheets that were presented in the Earnings Release.


(c) Exhibits.

99.1 GameStop Corp. revised Schedule I and Schedule II for the 13 week period ended November 2, 2013.

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