Assets Held for Sale (Tables)

6 Months Ended

Aug. 02, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Held for Sale

During the first quarter of 2025, management approved a plan to divest our operations in France. Accordingly, all relevant assets and liabilities associated with these operations were reclassified to held for sale in our Condensed Consolidated Balance Sheets, and as of August 2, 2025 are as follows:



	August 2, 2025
Assets Held for Sale
Cash and cash equivalents	$	9.1
Marketable securities	23.2
Receivables, net	6.8
Merchandise inventories, net	61.8
Prepaid expenses and other current assets	7.1
Property and equipment, net	12.6
Operating lease right-of-use-assets	57.0
Other noncurrent assets	15.0

Total assets held for sale (gross)	192.6
Less: Impairment loss	(15.6)
Total assets held for sale (net) as of August 2, 2025	$	177.0

Liabilities held for sale
Current liabilities	$	101.6
Noncurrent liabilities	50.1
Total liabilities held for sale as of August 2, 2025	$	151.7

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details

GameStop Corp. 10-Q