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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Oct. 28, 2023
Jan. 28, 2023
Current assets:    
Cash and equivalents $ 649,489 $ 517,602
Receivables 96,762 104,506
Inventories 595,067 505,621
Other current assets 100,085 100,289
Total current assets 1,441,403 1,228,018
Property and equipment, net 546,935 551,585
Operating lease right-of-use assets 682,559 723,550
Other assets 226,749 209,947
Total assets 2,897,646 2,713,100
Current liabilities:    
Accounts payable 373,930 258,895
Accrued expenses 402,572 413,303
Short-term portion of operating lease liabilities 195,025 213,979
Income taxes payable 55,615 16,023
Total current liabilities 1,027,142 902,200
Long-term liabilities:    
Long-term portion of operating lease liabilities 658,923 713,361
Long-term portion of borrowings, net 248,033 296,852
Other liabilities 87,435 94,118
Total long-term liabilities 994,391 1,104,331
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 413,515 416,255
Retained earnings 2,486,221 2,368,815
Accumulated other comprehensive loss, net of tax (“AOCL”) (136,188) (137,527)
Treasury stock, at average cost: 52,899 and 54,298 shares as of October 28, 2023 and January 28, 2023, respectively (1,898,473) (1,953,735)
Total Abercrombie & Fitch Co. stockholders’ equity 866,108 694,841
Noncontrolling interests 10,005 11,728
Total stockholders’ equity 876,113 706,569
Total liabilities and stockholders’ equity $ 2,897,646 $ 2,713,100
Treasury Stock, at Average Cost (in shares) 52,899 54,298