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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 02, 2025
Feb. 01, 2025
Current assets:    
Cash and equivalents $ 572,730 $ 772,727
Receivables 174,000 105,324
Inventories 592,966 575,005
Other current assets 118,624 104,154
Total current assets 1,489,115 1,673,431
Property and equipment, net 638,590 575,773
Operating lease right-of-use assets 933,559 803,121
Other assets 240,677 247,562
Total assets 3,301,941 3,299,887
Current liabilities:    
Accounts payable 368,051 364,532
Accrued expenses 429,616 504,922
Short-term portion of operating lease liabilities 223,020 211,600
Income taxes payable 17,354 45,890
Total current liabilities 1,038,041 1,126,944
Long-term liabilities:    
Long-term portion of operating lease liabilities 876,461 740,013
Other liabilities 80,235 81,607
Total long-term liabilities 956,696 821,620
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 404,883 422,912
Retained earnings 3,414,033 3,196,724
Accumulated other comprehensive loss, net of tax (“AOCL”) (137,828) (139,151)
Treasury stock, at average cost: 56,233 and 53,565 shares as of August 2, 2025 and February 1, 2025, respectively (2,389,866) (2,145,890)
Total Abercrombie & Fitch Co. stockholders’ equity 1,292,255 1,335,628
Noncontrolling interests 14,949 15,695
Total stockholders’ equity 1,307,204 1,351,323
Total liabilities and stockholders’ equity 3,301,941 3,299,887
Marketable Securities, Current $ 30,795 $ 116,221