Segment Reporting (Tables)

6 Months Ended

Aug. 02, 2014

Schedule of Segment Reporting Information, by Segment

The following table provides the Company’s segment information for the thirteen and twenty-six week periods ended August 2, 2014 and August 3, 2013.



(in thousands)	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
Thirteen Weeks Ended August 2, 2014
Net Sales	$	449,202	$	267,881	$	173,522	$	890,605	$	—		$	890,605
Operating Income (Loss) ⁽²⁾	50,698		64,393		54,862		169,953		(150,460		)	19,493
Thirteen Weeks Ended August 3, 2013
Net Sales	$	504,674	$	286,727	$	154,297	$	945,698	$	—		$	945,698
Operating Income (Loss)⁽³⁾	58,871		66,647		55,008		180,526		(161,361		)	19,165
Twenty-Six Weeks Ended August 2, 2014
Net Sales	$	848,350	$	520,763	$	343,920	$	1,713,033	$	—		$	1,713,033
Operating Income (Loss) ⁽⁴⁾	81,982		107,116		111,094		300,192		(312,205		)	(12,013		)
Twenty-Six Weeks Ended August 3, 2013
Net Sales	$	953,290	$	544,161	$	287,016	$	1,784,467	$	—		$	1,784,467
Operating Income (Loss)⁽³⁾	98,693		120,180		111,191		330,064		(324,820		)	5,244


⁽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 and the Company's profit improvement initiative of which $1.2 million is included in International Stores, $0.5 million is included in U.S. Stores and $0.7 million is included in Other for the thirteen week period ended August 2, 2014.


⁽³⁾	Includes charges related to the Company's profit improvement initiative of which $2.6 million is included in Other for the thirteen and twenty-six week periods ended August 3, 2013.

⁽⁴⁾

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 $8.1 million is included in International Stores and $9.9 million is included in Other; and $0.4 million of income is included in U.S. stores for the twenty-six week period ended August 2, 2014.

Schedule of Net Sales by Brand

Net Sales by brand were as follows:



	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	August 2, 2014		August 3, 2013		August 2, 2014		August 3, 2013
Abercrombie & Fitch	$	349,610	$	356,676	$	667,428	$	681,424
abercrombie	70,896		75,955		139,357		149,178
Hollister	464,579		488,462		886,212		909,695
Gilly Hicks	5,520		24,605		20,036		44,170
Total	$	890,605	$	945,698	$	1,713,033	$	1,784,467

Schedule of Revenue from External Customers, by Geographical Areas

Net Sales by geographic area were as follows:



	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	August 2, 2014		August 3, 2013		August 2, 2014		August 3, 2013
United States	$	546,245	$	597,259	$	1,050,641	$	1,132,156
Europe	248,396		267,764		484,010		504,418
Other	95,964		80,675		178,382		147,893
Total	$	890,605	$	945,698	$	1,713,033	$	1,784,467

- 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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