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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and equivalents $ 369,957 $ 823,139
Receivables 79,820 69,102
Inventories 708,024 525,864
Other current assets 104,887 89,654
Total current assets 1,262,688 1,507,759
Property and equipment, net 511,181 508,336
Operating lease right-of-use assets 740,627 698,231
Other assets 219,598 225,165
Total assets 2,734,094 2,939,491
Current liabilities:    
Accounts payable 408,297 374,829
Accrued expenses 342,690 395,815
Short-term portion of operating lease liabilities 202,699 222,823
Income taxes payable 5,582 21,773
Total current liabilities 959,268 1,015,240
Long-term liabilities:    
Long-term portion of operating lease liabilities 714,265 697,264
Long-term portion of borrowings, net 304,219 303,574
Other liabilities 83,415 86,089
Total long-term liabilities 1,101,899 1,086,927
Stockholders’ equity    
Class A Common Stock: $0.01 par value: 150,000 shares authorized and 103,300 shares issued for all periods presented 1,033 1,033
Paid-in capital 405,127 413,190
Retained earnings 2,333,867 2,386,156
Accumulated other comprehensive loss, net of tax (“AOCL”) (130,040) (114,706)
Treasury stock, at average cost: 53,829 and 50,315 shares as of July 30, 2022 and January 29, 2022, respectively (1,948,199) (1,859,583)
Total Abercrombie & Fitch Co. stockholders’ equity 661,788 826,090
Noncontrolling interests 11,139 11,234
Total stockholders’ equity 672,927 837,324
Total liabilities and stockholders’ equity $ 2,734,094 $ 2,939,491