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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Current assets:    
Cash and equivalents $ 772,727 $ 900,884
Marketable Securities 116,221 0
Receivables 105,324 78,346
Inventories [1] 575,005 469,466
Other current assets 104,154 88,569
Total current assets 1,673,431 1,537,265
Property and equipment, net 575,773 538,033
Operating Lease, Right-of-Use Asset 803,121 678,256
Other assets 247,562 220,679
Total assets 3,299,887 2,974,233
Current liabilities:    
Accounts payable 364,532 296,976
Accrued expenses 504,922 436,655
Operating Lease, Liability, Current 211,600 179,625
Income taxes payable 45,890 53,564
Total current liabilities 1,126,944 966,820
Operating Lease, Liability, Noncurrent 740,013 646,624
Long-term liabilities:    
Long-term portion of borrowings, net 0 222,119
Other liabilities 81,607 88,683
Total long-term liabilities 821,620 957,426
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 422,912 421,609
Retained earnings 3,196,724 2,643,629
Accumulated other comprehensive loss, net of tax (“AOCL”) (139,151) (135,968)
Treasury stock, at average cost: 53,565 and 52,800 shares at February 1, 2025 and February 3, 2024, respectively (2,145,890) (1,895,143)
Total Abercrombie & Fitch Co. stockholders’ equity 1,335,628 1,035,160
Noncontrolling interests 15,695 14,827
Total stockholders’ equity 1,351,323 1,049,987
Total liabilities and stockholders’ equity $ 3,299,887 $ 2,974,233
Treasury Stock, Shares 53,565 52,800
Common Stock, Shares, Issued 103,300 103,300
[1] Included $115.0 million and $103.5 million of inventory in transit, merchandise owned by the Company that has not yet been received at a Company DC, as of February 1, 2025 and February 3, 2024, respectively.