EX-99.2 3 exhibit9928kq32012.htm ADDITIONAL UNAUDITED QUARTERLY AND YEAR-TO-DATE FINANCIAL INFORMATION MADE AVAILABLE BY ABERCROMBIE & FITCH CO. IN CONJUNCTION WITH PRESS RELEASE ON NOVEMBER 14, 2012 exhibit9928kq32012
Abercrombie & Fitch Co. Quarterly Financial Information (Unaudited) (in thousands, except per share data and store data) Fiscal 2011 Fiscal 2012 2008 2009 2010 Q1 Q2 Q3 Q4 YTD Q1 Q2 Q3 YTD Net Sales $ 3,484,058 $2,928,626 $3,468,777 $836,674 $916,763 $1,075,856 $1,328,766 $4,158,058 $921,218 $951,407 $1,169,649 $3,042,274 Cost of Goods Sold 1,152,963 1,045,028 1,256,596 293,013 333,721 429,334 583,120 1,639,188 344,859 357,000 438,082 1,139,941 Gross Profit 2,331,095 1,883,598 2,212,181 543,661 583,042 646,522 745,646 2,518,870 576,359 594,407 731,567 1,902,333 Total Stores and Distribution Expense 1,436,363 1,425,950 1,589,501 399,101 425,325 461,683 602,140 1,888,248 455,732 458,085 496,942 1,410,759 Total Marketing, General and Administrative Expense 405,248 353,269 400,804 107,651 109,999 107,844 111,627 437,120 116,889 111,293 123,381 351,562 Other Operating (Income) Expense, Net (8,778) (13,533) (10,056) (1,836) 544 (2,855) 7,619 3,472 (2,584) (1,933) (1,154) (5,671) Operating Income 498,262 117,912 231,932 38,745 47,174 79,850 24,260 190,030 6,322 26,962 112,398 145,683 Interest (Income) Expense, Net (11,382) (1,598) 3,362 950 985 533 1,108 3,577 1,089 1,546 1,584 4,219 Income from Continuing Operations Before Taxes 509,644 119,510 228,570 37,795 46,189 79,317 23,152 186,453 5,233 25,416 110,814 141,464 Tax Expense for Continuing Operations 201,475 40,557 78,287 13,450 14,158 28,412 3,572 59,591 2,248 9,897 39,307 51,453 Net Income from Continuing Operations 308,169 78,953 150,283 24,345 32,031 50,905 19,580 126,862 2,985 15,519 71,507 90,011 Net Income (Loss) from Discontinued Operations (Net of Taxes) (35,914) (78,699) — 796 — — — 796 — — — — Net Income 272,255 254 150,283 25,141 32,031 50,905 19,580 127,658 2,985 15,519 71,507 90,011 Net Income Per Share from Continuing Operations: Basic $ 3.55 $ 0.90 $ 1.71 $ 0.28 $ 0.37 $ 0.59 $ 0.23 $ 1.46 $ 0.04 $ 0.19 $ 0.88 $ 1.09 Diluted $ 3.45 $ 0.89 $ 1.67 $ 0.27 $ 0.35 $ 0.57 $ 0.22 $ 1.42 $ 0.03 $ 0.19 $ 0.87 $ 1.07 Net (Loss) Income Per Share from Discontinued Operations: Basic $ (0.41) $ (0.90) $ — $ 0.01 $ — $ — $ — $ 0.01 $ — $ — $ — $ — Diluted $ (0.40) $ (0.89) $ — $ 0.01 $ — $ — $ — $ 0.01 $ — $ — $ — $ — Net Income Per Share: Basic $ 3.14 $ — $ 1.71 $ 0.29 $ 0.37 $ 0.59 $ 0.23 $ 1.47 $ 0.04 $ 0.19 $ 0.88 $ 1.09 Diluted $ 3.05 $ — $ 1.67 $ 0.28 $ 0.35 $ 0.57 $ 0.22 $ 1.43 $ 0.03 $ 0.19 $ 0.87 $ 1.07 Weighted-Average Shares Outstanding: Basic 86,816 87,874 88,061 87,282 87,267 86,962 85,881 86,848 84,593 82,555 81,669 82,939 Diluted 89,291 88,609 89,851 90,441 90,353 89,707 87,648 89,537 86,184 83,441 82,522 84,049 Comparable Store Sales (13)% (23)% 7% 10% 9% 7% 0% 5% (5)% (10)% (3)% (6)%


 
Actual Shares Outstanding 87,055 87,985 87,246 87,377 86,966 87,158 85,638 85,638 82,542 82,567 79,557 79,557 Number of Stores - End of Period 1,097 1,096 1,069 1,071 1,073 1,092 1,045 1,045 1,049 1,055 1,067 1,067 Gross Square Feet - End of Period 7,760 7,848 7,756 7,738 7,801 7,967 7,778 7,778 7,840 7,900 8,041 8,041