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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Nov. 01, 2025
Feb. 01, 2025
Current assets:    
Cash and equivalents $ 605,783 $ 772,727
Receivables 131,741 105,324
Inventories 730,453 575,005
Other current assets 116,303 104,154
Total current assets 1,609,535 1,673,431
Property and equipment, net 661,646 575,773
Operating lease right-of-use assets 965,919 803,121
Other assets 242,818 247,562
Total assets 3,479,918 3,299,887
Current liabilities:    
Accounts payable 461,528 364,532
Accrued expenses 458,075 504,922
Short-term portion of operating lease liabilities 225,847 211,600
Income taxes payable 17,557 45,890
Total current liabilities 1,163,007 1,126,944
Long-term liabilities:    
Long-term portion of operating lease liabilities 905,041 740,013
Other liabilities 80,460 81,607
Total long-term liabilities 985,501 821,620
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 412,813 422,912
Retained earnings 3,525,907 3,196,724
Accumulated other comprehensive loss, net of tax (“AOCL”) (133,030) (139,151)
Treasury stock, at average cost: 57,444 and 53,565 shares as of November 1, 2025 and February 1, 2025, respectively (2,489,880) (2,145,890)
Total Abercrombie & Fitch Co. stockholders’ equity 1,316,843 1,335,628
Noncontrolling interests 14,567 15,695
Total stockholders’ equity 1,331,410 1,351,323
Total liabilities and stockholders’ equity 3,479,918 3,299,887
Marketable Securities, Current $ 25,255 $ 116,221