7Baggers

GME Stock Balance Sheets

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
     Cash and Cash Eq  
     Account Receivables  
     Account Payables  
     Goodwill  
     Inventory  
     Long-Term Debt  
     Short-Term Debt  
    Quarterly
     | 
    Annual
     
    20190504 20190803 20191102 20200201 20200502 20200801 20201031 20210130 20210501 20210731 20211030 20220129 20220430 20220730 20221029 20230128 20230429 20230729 20231028 20240203 0245.77491.54737.31983.091,228.861,474.631,720.4Milllion
    Quarterly Balance Sheets
    Quarterly
     | 
    Annual
     
      Unit: USD2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30 2020-10-31 2020-08-01 2020-05-02 2020-02-01 2019-11-02 2019-08-03 2019-05-04 2019-02-02 2018-11-03 2018-08-04 2018-05-05 2018-02-03 2017-10-28 2017-07-29 2017-04-29 2017-01-28 2016-10-29 2016-07-30 2016-04-30 2016-01-30 2015-10-31 2015-08-01 2015-05-02 2015-01-31 2014-11-01 2014-08-02 2014-05-03 2013-11-02 2013-08-03 2013-05-04 2013-02-02 2012-10-27 2012-07-28 2012-04-28 2012-01-28 2011-10-29 2011-07-30 2011-04-30 2010-10-30 2010-07-31 2010-05-01 2009-10-31 2009-08-01 2009-05-02 2008-11-01 2008-08-02 2008-05-03 2007-11-03 2007-08-04 2007-05-05 2006-10-28 2006-07-29 2006-01-28 2005-10-29 
                                                                           
        assets                                                                   
        current assets:                                                                   
        cash and cash equivalents921,700,000 909,000,000 894,700,000 1,057,000,000 1,139,000,000 803,800,000 908,900,000 1,035,000,000 1,271,400,000 1,413,000,000 1,720,400,000 694,700,000 508,500,000 445,900,000 735,100,000 570,300,000 499,400,000 290,300,000 424,000,000 543,200,000 1,624,400,000 454,500,000 279,600,000 247,200,000 864,400,000 454,700,000 262,100,000 311,900,000 669,400,000 356,100,000 289,500,000 473,600,000 450,400,000 186,200,000 136,200,000 369,800,000 610,100,000 374,000,000 193,000,000 208,900,000 649,100,000 199,500,000 245,700,000 635,800,000 366,400,000 138,700,000 329,100,000 655,000,000 442,600,000 224,800,000 395,800,000 181,062,000 289,348,000 431,878,000 292,027,000 197,856,000 230,255,000 478,056,000 539,898,000 625,986,000 277,808,000 349,277,000 307,328,000 180,948,000 218,726,000 401,593,000 81,031,000 
        marketable securities277,600,000 300,500,000 300,000,000 253,100,000 251,600,000 238,300,000                                                              
        accounts receivable91,000,000 88,300,000 75,600,000 119,200,000 153,900,000 125,300,000 99,600,000 103,400,000 141,100,000                                                           
        merchandise inventories632,500,000 1,021,300,000 676,900,000 759,500,000 682,900,000 1,131,300,000 734,800,000 917,600,000 915,000,000 1,140,900,000 596,400,000 570,900,000 602,500,000 861,000,000 474,600,000 654,700,000 859,700,000 1,286,700,000 948,900,000 1,149,100,000 1,250,500,000 2,027,400,000 1,237,000,000 1,306,100,000 1,366,700,000 1,822,500,000 1,140,600,000 1,216,900,000 1,121,500,000 1,633,600,000 1,093,000,000 1,264,100,000 1,163,000,000 1,856,300,000 988,300,000 1,076,700,000 1,144,800,000 1,714,400,000 1,061,000,000 1,200,100,000 1,717,000,000 1,004,400,000 1,112,300,000 1,171,300,000 1,645,700,000 980,200,000 1,118,200,000 1,137,500,000 1,778,300,000 1,059,900,000 1,306,100,000 1,942,416,000 1,129,495,000 1,152,043,000 1,733,962,000 1,099,325,000 1,160,769,000 1,424,249,000 970,057,000 988,584,000 1,164,229,000 713,836,000 793,517,000 844,979,000 574,067,000 603,178,000 746,563,000 
        prepaid expenses and other current assets51,400,000 57,700,000 58,000,000 65,800,000 96,300,000 283,100,000 275,900,000 240,300,000 238,200,000 236,300,000 235,000,000 232,100,000 224,900,000 126,700,000 87,100,000 99,100,000 120,900,000 127,600,000 143,200,000 101,800,000 118,600,000 157,700,000 168,400,000 141,900,000 124,900,000 198,000,000 202,500,000 145,700,000 128,900,000 188,000,000 175,300,000 160,400,000 148,900,000 151,600,000 192,900,000 145,200,000 128,500,000 121,300,000 98,900,000 90,200,000                   68,470,000 56,603,000 59,615,000 51,951,000 45,721,000 33,346,000 37,374,000 16,339,000 35,953,000 
        total current assets1,974,200,000 2,376,800,000 2,005,200,000 2,254,600,000 2,323,700,000 2,581,800,000 2,019,200,000 2,329,600,000 2,598,800,000 2,913,100,000 2,657,000,000 1,657,200,000 1,551,200,000 1,651,900,000 1,379,900,000 1,419,900,000 1,633,700,000 1,863,100,000 1,667,600,000 1,920,100,000 3,127,700,000 2,797,100,000 1,854,700,000 1,851,600,000 2,538,700,000 2,671,000,000 1,790,600,000 1,847,000,000 2,140,700,000 2,358,800,000 1,684,400,000 2,037,100,000 1,938,800,000 2,494,400,000 1,501,600,000 1,756,800,000 2,062,500,000 2,443,700,000 1,586,300,000 1,642,400,000 2,634,700,000 1,464,500,000 1,562,400,000 2,010,900,000 2,252,400,000 1,379,400,000 1,635,600,000 1,997,300,000 2,436,100,000 1,509,900,000 1,882,800,000 2,300,047,000 1,585,799,000 1,736,341,000 2,194,094,000 1,444,335,000 1,527,081,000 2,152,906,000 1,724,973,000 1,762,599,000 1,660,810,000 1,255,793,000 1,273,778,000 1,208,812,000 984,507,000 1,121,265,000  
        property and equipment, net of accumulated depreciation of 851.2 and 1,006.8, respectively94,900,000                                                                   
        operating lease right-of-use assets555,800,000 570,400,000 583,000,000 595,800,000 560,800,000 523,200,000 554,300,000 568,700,000 586,600,000 615,800,000 645,200,000 654,200,000 662,100,000 666,700,000 689,000,000 706,200,000 767,000,000 758,100,000 769,700,000 807,000,000                                                
        deferred income taxes17,300,000 16,600,000 17,600,000 17,500,000 18,300,000 14,300,000 16,700,000 16,700,000 16,300,000     29,200,000 29,200,000 29,200,000 83,000,000 157,800,000 157,800,000 147,300,000 147,300,000 189,000,000 153,600,000 153,600,000 158,200,000 73,200,000 73,200,000 73,200,000 59,000,000 30,100,000 30,100,000 30,100,000 29,600,000 96,000,000 96,000,000 96,000,000 95,900,000 59,100,000 59,200,000 39,400,000 26,200,000 27,300,000 29,200,000 31,500,000 55,600,000                       
        other noncurrent assets66,800,000 68,600,000 78,600,000 78,700,000 74,100,000 64,700,000 62,500,000 37,800,000 118,600,000 37,900,000 38,500,000 40,000,000 41,600,000 44,600,000 57,400,000 57,400,000 60,100,000 79,500,000 80,800,000 81,700,000 50,600,000 58,400,000 62,100,000 68,700,000 74,700,000 70,700,000 78,500,000 72,000,000 72,800,000 75,200,000 69,600,000 61,400,000 65,500,000 92,500,000 100,300,000 106,700,000 101,400,000 89,600,000 84,900,000 59,400,000 120,300,000 57,000,000 57,500,000 61,400,000 49,400,000 51,700,000 47,000,000 48,700,000 63,100,000 63,300,000 65,400,000 41,096,000 38,066,000 36,667,000 38,980,000 37,198,000 36,992,000 35,226,000 35,335,000 35,593,000 31,674,000 30,017,000 29,878,000 28,008,000 29,328,000 31,519,000 34,383,000 
        total assets2,709,000,000 3,146,900,000 2,803,700,000 3,070,200,000 3,113,400,000 3,322,500,000 2,799,500,000 3,125,500,000 3,499,300,000 3,762,000,000 3,545,800,000 2,562,700,000 2,472,600,000 2,601,400,000 2,375,200,000 2,469,000,000 2,819,700,000 3,145,600,000 2,987,900,000 3,633,300,000 4,044,300,000 4,656,700,000 4,282,400,000 4,308,400,000 5,041,600,000 5,474,000,000 4,609,800,000 4,683,400,000 4,975,900,000 5,230,600,000 4,133,600,000 4,446,000,000 4,334,900,000 4,835,000,000 3,838,800,000 3,946,600,000 4,246,300,000 4,641,600,000 3,763,500,000 3,807,500,000 4,742,200,000 3,510,400,000 3,645,100,000 4,133,600,000 4,349,300,000 4,131,800,000 4,459,000,000 4,847,400,000 5,432,600,000 4,539,400,000 4,927,400,000 5,215,065,000 4,362,959,000 4,535,371,000 5,036,008,000 4,248,937,000 4,255,482,000 4,163,701,000 3,772,397,000 3,767,785,000 3,614,840,000 3,181,505,000 3,186,778,000 3,086,770,000 2,855,236,000 3,015,119,000  
        liabilities and stockholders’ equity                                                                   
        current liabilities:                                                                   
        accounts payable324,000,000 812,700,000 378,000,000 561,400,000 531,300,000 888,400,000 217,400,000 386,800,000 471,000,000 711,500,000 409,700,000 388,600,000 341,800,000 440,200,000 256,400,000 212,100,000 380,800,000 709,900,000 368,300,000 458,400,000 1,051,900,000 1,468,900,000 541,700,000 551,400,000 902,000,000 1,285,100,000 469,800,000 526,100,000 616,600,000 1,242,600,000 370,700,000 608,500,000 631,900,000 1,461,100,000 481,100,000 585,100,000 815,600,000 1,316,100,000 460,800,000 612,300,000 1,501,800,000 356,800,000 528,700,000 870,900,000 1,277,600,000 462,100,000 656,400,000 804,300,000 1,464,300,000 469,700,000 872,200,000 1,514,627,000 624,958,000 767,490,000 1,328,041,000 615,364,000 775,554,000 1,102,639,000 692,098,000 781,927,000 977,830,000 517,233,000 597,444,000 605,773,000 366,221,000 543,288,000 519,972,000 
        accrued liabilities and other current liabilities412,000,000 425,700,000 487,500,000 546,400,000 602,300,000 504,200,000 512,100,000 533,300,000 668,900,000 608,500,000 563,100,000 561,800,000 626,800,000 654,100,000 580,700,000 506,000,000 617,500,000                                                   
        current portion of operating lease liabilities187,700,000 188,900,000 194,900,000 200,800,000 194,700,000 186,200,000 194,000,000 200,300,000 210,700,000 211,900,000 221,500,000 219,400,000 227,400,000 212,900,000 218,800,000 249,400,000 239,400,000 238,500,000 240,300,000 250,000,000                                                
        current portion of long-term debt10,800,000 10,500,000 11,000,000 10,900,000 10,800,000 9,900,000 8,900,000 6,500,000        417,200,000                                                    
        total current liabilities934,500,000 1,437,800,000 1,071,400,000 1,319,500,000 1,339,100,000 1,588,700,000 932,400,000 1,126,900,000 1,354,700,000 1,533,300,000 1,194,300,000 1,217,900,000 1,342,700,000 1,576,700,000 1,312,200,000 1,519,700,000 1,237,700,000 1,573,500,000 1,216,800,000 1,297,300,000 2,181,100,000 2,541,800,000 1,275,700,000 1,214,700,000 1,915,600,000 2,217,500,000 1,337,700,000 1,465,600,000 1,761,500,000 2,151,100,000 1,056,500,000 1,366,000,000 1,794,400,000 2,371,700,000 1,344,500,000 1,345,700,000 1,639,700,000 2,151,400,000 1,447,700,000 1,424,500,000 2,492,800,000 1,249,900,000 1,235,700,000 1,715,300,000 2,100,600,000 1,183,300,000 1,319,000,000 1,633,900,000 2,298,800,000 1,141,700,000 1,501,300,000 2,078,910,000 1,154,377,000 1,285,402,000 1,838,337,000 1,095,651,000 1,229,914,000 1,468,786,000 1,081,107,000 1,152,527,000 1,291,674,000 869,346,000 897,011,000 926,138,000 660,363,000 887,674,000  
        long-term debt17,700,000 20,000,000 23,600,000 26,300,000 28,700,000 28,800,000 32,100,000 35,700,000 40,500,000 44,800,000 47,500,000  216,000,000 216,000,000 215,900,000  419,800,000 419,400,000 419,100,000 468,900,000 471,600,000 471,200,000 819,200,000 818,600,000 817,900,000 817,200,000 816,400,000 815,700,000 815,000,000 814,300,000 813,500,000 812,400,000 350,000,000 350,000,000 350,000,000 350,000,000 350,600,000 350,200,000                              
        operating lease liabilities386,600,000 394,800,000 405,700,000 412,500,000 382,400,000 349,600,000 367,400,000 374,500,000 393,700,000 409,700,000 432,000,000 445,000,000 456,700,000 456,700,000 475,500,000 493,900,000 529,300,000 516,500,000 523,900,000 552,600,000                                                
        other long-term liabilities31,600,000 31,500,000 35,800,000 40,300,000 40,900,000 110,400,000 124,100,000 137,700,000 107,900,000 19,300,000 20,000,000 20,300,000 20,500,000 19,800,000 19,300,000 20,400,000 21,400,000 19,100,000 18,300,000 22,700,000 55,300,000 78,500,000 78,300,000 86,600,000 88,600,000 103,400,000 121,700,000 110,200,000 122,300,000 111,000,000 82,500,000 81,400,000 79,900,000 75,700,000 81,000,000 82,200,000 92,400,000 74,200,000 75,200,000 75,500,000 75,900,000 76,500,000 83,900,000 100,500,000 95,500,000 98,300,000 100,100,000 106,200,000 105,300,000 99,000,000 103,800,000 100,094,000 101,998,000 102,680,000 111,127,000 113,493,000 108,212,000          42,458,000 
        total liabilities1,370,400,000 1,884,100,000 1,536,500,000 1,798,600,000 1,791,100,000 2,077,500,000 1,456,000,000 1,674,800,000 1,896,800,000 2,007,100,000 1,693,800,000 1,683,200,000 2,035,900,000 2,269,200,000 2,022,900,000 2,034,000,000 2,208,200,000 2,528,500,000 2,178,200,000 2,341,600,000 2,708,100,000 3,091,600,000 2,178,200,000 2,124,900,000 2,827,100,000 3,160,300,000 2,298,100,000 2,414,500,000 2,721,800,000 3,106,500,000 1,982,600,000 2,289,900,000 2,253,900,000 2,893,400,000 1,871,500,000 1,873,900,000 2,178,600,000 2,633,000,000 1,582,100,000 1,540,300,000 2,594,900,000 1,353,700,000 1,348,800,000 1,847,300,000 2,251,700,000 1,342,500,000 1,481,700,000 1,807,200,000 2,471,100,000 1,559,300,000 1,927,700,000 2,445,856,000 1,721,015,000 1,855,518,000 2,396,585,000 1,704,951,000 1,833,697,000 2,099,521,000 1,708,626,000 1,777,376,000 1,944,595,000 1,635,831,000 1,705,336,000 1,853,198,000 1,659,543,000 1,900,406,000  
        stockholders’ equity:                                                                   
        class a common stock — .001 par value; authorized 1,000 shares; 305.7 and 304.6 shares issued and outstanding, respectively100,000                                                                   
        additional paid-in capital1,634,900,000 1,627,500,000 1,621,100,000 1,621,400,000 1,613,600,000 1,606,400,000 1,593,400,000 1,587,500,000 1,577,500,000 1,567,900,000 1,561,700,000 518,500,000 11,000,000 5,100,000 2,900,000 1,300,000    29,000,000 27,700,000 29,800,000 27,500,000 25,500,000 22,100,000 12,800,000 7,900,000 2,600,000   5,200,000                                     
        accumulated other comprehensive loss-83,600,000 -88,900,000 -81,200,000 -79,900,000 -71,900,000 -93,800,000 -77,000,000 -72,600,000 -68,700,000 -54,200,000 -56,300,000 -47,200,000 -49,300,000 -67,400,000 -63,900,000 -90,900,000 -78,800,000 -71,500,000 -75,100,000 -68,200,000      -24,300,000 -1,100,000 -55,500,000 -47,300,000 -45,700,000 -38,800,000 -39,600,000 -88,800,000                                   
        retained loss-212,800,000 -275,900,000 -272,800,000 -270,000,000                                                                
        total stockholders' equity1,338,600,000    1,322,300,000    1,602,500,000    436,700,000    611,500,000    1,336,200,000    2,214,500,000    2,254,100,000    2,081,000,000    2,067,700,000                               
        total liabilities and stockholders’ equity2,709,000,000 3,146,900,000 2,803,700,000 3,070,200,000 3,113,400,000 3,322,500,000 2,799,500,000 3,125,500,000 3,499,300,000 3,762,000,000 3,545,800,000 2,562,700,000 2,472,600,000 2,601,400,000 2,375,200,000 2,469,000,000 2,819,700,000 3,145,600,000 2,987,900,000 3,633,300,000 4,044,300,000 4,656,700,000 4,282,400,000 4,308,400,000 5,041,600,000 5,474,000,000 4,609,800,000 4,683,400,000 4,975,900,000 5,230,600,000 4,133,600,000 4,446,000,000 4,334,900,000 4,835,000,000 3,838,800,000 3,946,600,000 4,246,300,000 4,641,600,000 3,763,500,000 3,807,500,000 4,742,200,000 3,510,400,000 3,645,100,000 4,133,600,000 4,349,300,000 4,131,800,000 4,459,000,000 4,847,400,000 5,432,600,000 4,539,400,000 4,927,400,000 5,215,065,000 4,362,959,000 4,535,371,000 5,036,008,000 4,248,937,000 4,255,482,000 4,163,701,000 3,772,397,000 3,767,785,000 3,614,840,000 3,181,505,000 3,186,778,000 3,086,770,000 2,855,236,000 3,015,119,000  
        property and equipment, net of accumulated depreciation of 973.0, 981.4 and 1,006.8, respectively 114,500,000                                                                  
        class a common stock — .001 par value; 1,000 shares authorized; 305.5, 304.3 and 304.6 shares issued and outstanding, respectively 100,000                                                                  
        total stockholders’ equity 1,262,800,000 1,267,200,000 1,271,600,000  1,245,000,000 1,343,500,000 1,450,700,000  1,754,900,000 1,852,000,000 879,500,000  332,200,000 352,300,000 435,000,000  617,100,000 809,700,000 1,291,700,000  1,565,100,000 2,104,200,000 2,183,500,000  2,313,700,000 2,311,700,000 2,268,900,000  2,124,100,000 2,151,000,000 2,156,100,000  1,941,600,000 1,967,300,000 2,072,700,000  2,008,600,000 2,181,400,000 2,267,200,000 2,147,300,000 2,156,700,000 2,296,300,000            2,639,423,000 2,543,986,000 2,421,785,000 2,064,180,000 2,063,771,000 1,990,409,000 1,670,245,000 1,545,674,000 1,481,442,000 1,233,572,000 1,195,693,000 1,114,713,000  
        property and equipment, net of accumulated depreciation of 983.0, 990.1 and 1,006.8, respectively  119,300,000                                                                 
        class a common stock — .001 par value; 1,000 shares authorized; 305.2, 304.0 and 304.6 shares issued and outstanding, respectively  100,000                                                                 
        property and equipment, net of accumulated depreciation of 988.3, 993.6 and 1,006.8, respectively   123,600,000                                                                
        class a common stock — .001 par value; 1,000 shares authorized; 304.7, 303.6 and 304.6 shares issued and outstanding, respectively   100,000                                                                
        property and equipment, net of accumulated depreciation of 1,006.8 and 1,029.8, respectively    136,500,000                                                               
        class a common stock — .001 par value; authorized 1,000 shares; 304.6 and 303.6 shares issued and outstanding, respectively    100,000                                                               
        retained earnings    -219,500,000 -267,700,000 -173,000,000 -64,300,000 93,600,000 241,100,000 346,500,000 408,100,000 474,900,000 394,400,000 413,200,000 524,500,000 690,200,000 688,500,000 884,700,000 1,330,800,000 1,362,700,000 1,589,200,000 2,117,000,000 2,180,900,000 2,180,100,000 2,325,100,000 2,304,800,000 2,321,700,000 2,301,300,000 2,169,700,000 2,184,500,000 2,195,600,000 2,169,700,000 2,002,800,000 2,022,600,000 2,087,600,000 2,093,000,000 1,946,700,000 2,011,400,000 2,025,100,000 1,807,800,000 1,772,000,000 1,794,900,000 1,773,500,000 1,543,100,000 2,198,700,000 2,197,600,000 2,145,700,000 1,971,000,000 1,917,100,000 1,886,200,000 1,567,978,000 1,513,270,000 1,472,927,000 1,181,833,000 1,129,608,000 1,090,923,000 788,165,000 741,496,000 684,333,000 432,407,000 380,450,000 358,640,000 220,852,000 207,283,000 192,405,000 107,390,000 
        property and equipment, net of accumulated depreciation of 981.4, 1,122.0 and 1,029.8, respectively     138,500,000                                                              
        class a common stock — .001 par value; 1,000 shares authorized; 304.3, 303.6 and 303.6 shares issued and outstanding, respectively     100,000                                                              
        property and equipment, net of accumulated depreciation of 990.1, 1,113.7, and 1,029.8, respectively      146,800,000                                                             
        class a common stock — .001 par value; 1,000 shares authorized; 304.0, 303.6 and 303.6 shares issued and outstanding, respectively      100,000                                                             
        restricted cash       33,300,000 33,100,000 39,500,000 36,700,000 57,400,000 110,000,000 140,700,000                                                      
        property and equipment, net of accumulated depreciation of 993.6, 1,109.9, and 1,029.8, respectively       157,400,000                                                            
        long-term restricted cash       15,300,000 15,400,000 15,600,000 18,500,000 18,700,000 16,500,000 16,000,000                                                      
        class a common stock — .001 par value; 300 shares authorized; 75.9, 69.3 and 75.9 shares issued and outstanding, respectively       100,000                                                            
        property and equipment        163,600,000  186,600,000 192,600,000 201,200,000 193,000,000 219,700,000 256,300,000 275,900,000 287,100,000 312,000,000 313,300,000 321,300,000    433,200,000                                           
        short-term debt, including current portion of long-term debt        4,100,000 1,400,000  48,100,000 121,700,000 244,500,000 221,300,000                                                     
        borrowings under revolving line of credit            25,000,000 25,000,000 35,000,000 135,000,000                                                    
        class a common stock — .001 par value; authorized 300.0 shares; 75.9 and 65.3 shares issued and outstanding, respectively        100,000                                                           
        receivables         83,400,000 68,500,000 102,100,000 105,300,000 77,600,000 83,100,000 86,700,000 141,900,000 145,700,000 122,400,000 126,000,000 134,200,000 157,500,000 169,700,000 156,400,000 182,700,000 195,800,000 185,400,000 172,500,000 220,900,000 181,100,000 126,600,000 139,000,000 176,500,000 185,500,000 118,300,000 99,500,000 113,500,000 116,900,000 91,200,000 86,000,000 88,600,000 55,700,000 57,200,000 73,600,000 49,600,000 40,200,000 48,100,000 64,400,000 58,100,000 44,200,000 50,600,000 58,845,000 44,299,000 36,031,000 52,543,000 40,119,000 47,265,000 50,730,000 60,966,000 66,662,000 47,443,000 29,798,000 38,856,000 32,841,000 28,596,000 38,738,000 34,662,000 
        property and equipment, net of accumulated depreciation of 1,122.0, 1,175.3 and 1,117.7, respectively         179,600,000                                                          
        class a common stock — .001 par value; 300 shares authorized; 75.9, 65.2 and 65.3 shares issued and outstanding, respectively         100,000 100,000                                                         
        commitments and contingencies                                                                   
        assets held-for-sale                                                                   
        class a common stock — .001 par value; 300 shares authorized; 69.3, 64.6 and 65.3 shares issued and outstanding, respectively           100,000                                                        
        property and equipment:                                                                   
        assets:                                                                   
        liabilities and stockholders’ equity: