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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Document Period End Date     Jul. 30, 2022  
Net sales $ 805,091 $ 864,850 $ 1,617,853 $ 1,646,255
Cost of sales, exclusive of depreciation and amortization 339,200 301,365 702,416 587,636
Gross profit 465,891 563,485 915,437 1,058,619
Stores and distribution expense 340,791 325,847 678,334 641,355
Marketing, general and administrative expense 124,168 123,913 246,317 244,860
Flagship store exit benefits 0 0 0 0
Other operating expense (income), net 953 (1,848) (2,889) (3,266)
Operating (loss) income (2,191) 114,787 (11,917) 172,220
Interest expense, net 6,917 11,275 14,224 19,881
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total (9,108) 103,512 (26,141) 152,339
Income tax expense (benefit) 5,634 (6,944) 3,447 (823)
Net (loss) income (14,742) 110,456 (29,588) 153,162
Less: Net income attributable to noncontrolling interests 2,092 1,956 3,715 2,894
Net (loss) income attributable to A&F $ (16,834) $ 108,500 $ (33,303) $ 150,268
Net (loss) income attributable to A&F per share        
Basic $ (0.33) $ 1.77 $ (0.65) $ 2.43
Diluted $ (0.33) $ 1.69 $ (0.65) $ 2.32
Weighted-average shares outstanding        
Basic 50,441 61,428 51,262 61,914
Diluted 50,441 64,136 51,262 64,803
Other comprehensive (loss) income        
Foreign currency translation adjustments, net of tax $ (4,914) $ (1,986) $ (15,317) $ (3,260)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (1,729) 2,703 (17) 5,302
Other comprehensive (loss) income (6,643) 717 [1] (15,334) 2,042
Comprehensive (loss) income (21,385) 111,173 (44,922) 155,204
Less: Comprehensive income attributable to noncontrolling interests 2,092 1,956 3,715 2,894
Comprehensive (loss) income attributable to A&F (23,477) 109,217 (48,637) 152,310
Asset Impairment Charges $ 2,170 $ 786 $ 5,592 $ 3,450
[1] Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income.