Segment Reporting (Tables)

3 Months Ended

May 03, 2014

Schedule of Segment Reporting Information, by Segment

The following table provides the Company’s segment information for the thirteen-week periods ended May 3, 2014 and May 4, 2013.



	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
	(in thousands):
Thirteen Weeks Ended May 3, 2014
Net Sales	$	399,148	$	252,882	$	170,398	$	822,428	$	—		$	822,428
Operating Income (Loss) ⁽²⁾	31,284		42,723		56,232		130,239		(161,745		)	(31,506		)
Thirteen Weeks Ended May 4, 2013
Net Sales	$	448,616	$	257,434	$	132,719	$	838,769	$	—		$	838,769
Operating Income (Loss)	39,821		53,533		56,183		149,537		(163,458		)	(13,921		)


⁽¹⁾	Includes corporate functions not dedicated to an individual store or direct-to-consumer operations such as Design, Merchandising, Sourcing, Planning, Allocation, Store Management and Support, Marketing, Distribution Center Operations, Information Technology, Real Estate, Finance, Legal, Human Resources and other corporate overhead.

⁽²⁾

Includes charges related to the restructuring of the Gilly Hicks brand, the Company's profit improvement initiative and legal, advisory and other charges related to certain corporate governance matters of which $6.9 million is included for International Stores, $9.2 million is included for Other and $0.5 million of income related to the true-up of Gilly Hicks estimated liabilities, net of additional charges, is included in U.S. Stores for the thirteen-week period ended May 3, 2014.

Schedule of Net Sales by Brand

Net Sales by brand were as follows:



	Thirteen Weeks Ended
(in thousands):	May 3, 2014		May 4, 2013
Abercrombie & Fitch	$	317,818	$	324,748
abercrombie	68,460		73,223
Hollister	421,634		421,233
Gilly Hicks	14,516		19,565
Total	$	822,428	$	838,769

Schedule of Revenue from External Customers, by Geographical Areas

Net Sales by geographic area were as follows:



	Thirteen Weeks Ended
(in thousands):	May 3, 2014		May 4, 2013
United States	$	504,396	$	534,897
Europe	235,614		236,654
Other	82,418		67,218
Total	$	822,428	$	838,769

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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