GameStop Reports Third Quarter 2014 Results

       
 
GameStop Corp.
 
Schedule III

(in millions)

(unaudited)

Non-GAAP results

The following table reconciles the company's net income and earnings per share as presented in its unaudited Consolidated Statements of Operations and prepared in accordance with Generally Accepted Accounting Principles ("GAAP") to its non-GAAP net income and earnings per share, which excludes the effects of business divestitures.

 
13 Weeks Ended 13 Weeks Ended 39 Weeks Ended 39 Weeks Ended
Nov. 1, 2014 Nov. 2, 2013 Nov. 1, 2014 Nov. 2, 2013
GAAP Net Income $ 56.4 $ 68.6 $ 149.0 $ 133.7
 
Business divestitures 13.9 - 13.9 -
Tax benefit (6.0 ) - (6.0 ) -
 
       
Non-GAAP Net Income $ 64.3   $ 68.6 $ 156.9   $ 133.7
 
Non-GAAP earnings per share
Basic $ 0.57 $ 0.59 $ 1.38 $ 1.14
Diluted $ 0.57 $ 0.58 $ 1.37 $ 1.12
 
Number of shares used in non-GAAP calculation
Basic 111.9 116.8 113.5 117.7
Diluted 112.9 118.1 114.4 118.9

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