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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Nov. 02, 2024
Feb. 03, 2024
Current assets:    
Cash and equivalents $ 683,089 $ 900,884
Receivables 111,583 78,346
Inventories 692,596 469,466
Other current assets 112,709 88,569
Total current assets 1,655,767 1,537,265
Property and equipment, net 570,440 538,033
Operating lease right-of-use assets 798,290 678,256
Other assets 245,375 220,679
Total assets 3,269,872 2,974,233
Current liabilities:    
Accounts payable 466,303 296,976
Accrued expenses 469,148 436,655
Short-term portion of operating lease liabilities 210,335 179,625
Income taxes payable 36,303 53,564
Total current liabilities 1,182,089 966,820
Long-term liabilities:    
Long-term portion of operating lease liabilities 734,918 646,624
Long-term portion of borrowings, net 0 222,119
Other liabilities 92,405 88,683
Total long-term liabilities 827,323 957,426
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 416,640 421,609
Retained earnings 3,009,664 2,643,629
Accumulated other comprehensive loss, net of tax (“AOCL”) (133,446) (135,968)
Treasury stock, at average cost: 52,929 and 52,800 shares as of November 2, 2024 and February 3, 2024, respectively (2,046,758) (1,895,143)
Total Abercrombie & Fitch Co. stockholders’ equity 1,247,133 1,035,160
Noncontrolling interests 13,327 14,827
Total stockholders’ equity 1,260,460 1,049,987
Total liabilities and stockholders’ equity $ 3,269,872 $ 2,974,233
Treasury Stock, at Average Cost (in shares) 52,929 52,800
Marketable Securities, Current $ 55,790 $ 0