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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Current assets:    
Cash and equivalents $ 520,523 $ 675,558
Receivables 87,714 79,724
Inventories 572,173 424,393
Other current assets 109,888 84,863
Total current assets 1,290,298 1,264,538
Property and equipment, net 684,527 738,182
Other assets 308,244 322,972
Total assets 2,283,069 2,325,692
Current liabilities:    
Accounts payable 266,933 168,868
Accrued expenses 293,410 308,601
Short-term portion of deferred lease credits 19,465 19,751
Income taxes payable 10,360 10,326
Short-term portion of borrowings, net 0 0
Total current liabilities 590,168 507,546
Long-term liabilities:    
Long-term portion of deferred lease credits 79,667 75,648
Long-term portion of borrowings, net 250,142 249,686
Leasehold financing obligations 46,081 50,653
Other liabilities 182,721 189,688
Total long-term liabilities 558,611 565,675
Stockholders’ equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at November 3, 2018 and February 3, 2018, respectively 1,033 1,033
Paid-in capital 406,169 406,351
Retained earnings 2,345,710 2,420,552
Accumulated other comprehensive loss, net of tax (98,668) (95,054)
Treasury stock, at average cost: 37,457 and 35,105 shares at November 3, 2018 and February 3, 2018, respectively (1,529,774) (1,490,503)
Total Abercrombie & Fitch Co. stockholders’ equity 1,124,470 1,242,379
Noncontrolling interests 9,820 10,092
Total stockholders’ equity 1,134,290 1,252,471
Total liabilities and stockholders’ equity $ 2,283,069 $ 2,325,692