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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Aug. 03, 2024
Feb. 03, 2024
Current assets:    
Cash and equivalents $ 738,402 $ 900,884
Receivables 115,077 78,346
Inventories 539,759 469,466
Other current assets 123,415 88,569
Total current assets 1,516,653 1,537,265
Property and equipment, net 552,453 538,033
Operating lease right-of-use assets 746,788 678,256
Other assets 233,664 220,679
Total assets 3,049,558 2,974,233
Current liabilities:    
Accounts payable 406,756 296,976
Accrued expenses 422,484 436,655
Short-term portion of operating lease liabilities 202,840 179,625
Income taxes payable 19,576 53,564
Total current liabilities 1,051,656 966,820
Long-term liabilities:    
Long-term portion of operating lease liabilities 688,006 646,624
Long-term portion of borrowings, net 0 222,119
Other liabilities 88,746 88,683
Total long-term liabilities 776,752 957,426
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 408,293 421,609
Retained earnings 2,877,969 2,643,629
Accumulated other comprehensive loss, net of tax (“AOCL”) (134,991) (135,968)
Treasury stock, at average cost: 52,231 and 52,800 shares as of August 3, 2024 and February 3, 2024, respectively (1,945,778) (1,895,143)
Total Abercrombie & Fitch Co. stockholders’ equity 1,206,526 1,035,160
Noncontrolling interests 14,624 14,827
Total stockholders’ equity 1,221,150 1,049,987
Total liabilities and stockholders’ equity $ 3,049,558 $ 2,974,233
Treasury Stock, at Average Cost (in shares) 52,231 52,800