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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Document Period End Date     Oct. 30, 2021  
Net sales $ 905,160 $ 819,653 $ 2,551,415 $ 2,003,340
Cost of sales, exclusive of depreciation and amortization 328,916 295,220 916,552 791,154
Gross profit 576,244 524,433 1,634,863 1,212,186
Stores and distribution expense 351,804 346,263 994,347 978,757
Marketing, general and administrative expense 146,269 121,000 391,129 326,509
Flagship store exit charges (benefits) 11 (8,063) (1,177) (12,490)
Asset impairment 6,749 6,329 10,199 57,340
Other operating (income) loss, net (1,320) 288 (4,586) (1,562)
Operating income (loss) 72,731 58,616 244,951 (136,368)
Interest expense, net 7,270 8,808 27,151 19,277
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 65,461 49,808 217,800 (155,645)
Income tax expense 16,383 5,779 15,560 38,565
Net income (loss) 49,078 44,029 202,240 (194,210)
Less: Net income attributable to noncontrolling interests 1,845 1,758 4,739 2,203
Net income (loss) attributable to A&F $ 47,233 $ 42,271 $ 197,501 $ (196,413)
Net income (loss) per share attributable to A&F        
Basic $ 0.80 $ 0.68 $ 3.24 $ (3.14)
Diluted $ 0.77 $ 0.66 $ 3.10 $ (3.14)
Weighted-average shares outstanding        
Basic 58,796 62,558 60,879 62,541
Diluted 61,465 63,877 63,770 62,541
Other comprehensive (loss) income        
Foreign currency translation $ (5,629) $ 2,142 $ (8,889) $ 5,477
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 4,416 (5,234) 9,718 1,224
Other comprehensive (loss) income (1,213) (3,092) [1] 829 6,701
Comprehensive income (loss) 47,865 40,937 203,069 (187,509)
Less: Comprehensive income attributable to noncontrolling interests 1,845 1,758 4,739 2,203
Comprehensive income (loss) attributable to A&F $ 46,020 $ 39,179 $ 198,330 $ (189,712)
[1] No income tax benefit was recognized during the period due to the establishment of a valuation allowance.