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Does GameStop have internal control over financial reporting?

We have audited the internal control over financial reporting of GameStop Corp. and subsidiaries (the “Company”) as of January 29, 2022, based on criteria established in Internal Control — Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

Does GameStop have a fiscal year?

ITEM 1. GameStop Corp. (“GameStop,” “we,” “us,” “our,” or the “Company”) offers games and entertainment products through its ecommerce properties and stores. Our fiscal year is composed of the 52 or 53 weeks ending on the Saturday closest to the last day of January.

How much are GameStop dividends paid in fiscal 2020?

Dividends paid in fiscal 2020 of $0.3 million represent dividends previously declared on unvested restricted stock awards granted under the Amended and Restated GameStop Corp. 2011 Incentive Plan. These dividends are paid upon vesting of the restricted stock awards.

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