Segment Reporting (Tables)

9 Months Ended

Nov. 01, 2014

Schedule of Segment Reporting Information, by Segment

The following table provides the Company’s segment information for the thirteen and thirty-nine weeks ended November 1, 2014 and November 2, 2013.



(in thousands)	U.S. Stores		International Stores		Direct-to- Consumer Operations		Segment Total		Other⁽¹⁾			Total
Thirteen Weeks Ended November 1, 2014
Net Sales	$	475,717	$	248,221	$	187,515	$	911,453	$	—		$	911,453
Operating Income (Loss) ⁽²⁾	71,764		44,927		59,439		176,130		(142,764		)	33,366
Thirteen Weeks Ended November 2, 2013
Net Sales	$	561,788	$	296,937	$	174,568	$	1,033,293	$	—		$	1,033,293
Operating Income (Loss)⁽³⁾	29,512		40,641		65,602		135,755		(171,125		)	(35,370		)
Thirty-Nine Weeks Ended November 1, 2014
Net Sales	$	1,324,066	$	768,985	$	531,435	$	2,624,486	$	—		$	2,624,486
Operating Income (Loss) ⁽⁴⁾	153,745		152,043		170,533		476,321		(454,968		)	21,353
Thirty-Nine Weeks Ended November 2, 2013
Net Sales	$	1,515,079	$	841,096	$	461,585	$	2,817,760	$	—		$	2,817,760
Operating Income (Loss)⁽⁵⁾	128,205		160,821		176,793		465,819		(495,946		)	(30,127		)


⁽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 store-related asset impairments, store closures, 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 $6.0 million is included in U.S. Stores, $13.0 million is included in International Stores, $0.1 million is included in Direct-to-Consumer Operations and $1.2 million is included in Other for the thirteen week period ended November 1, 2014.


⁽³⁾	Includes charges related to store-related asset impairments, the restructuring of the Gilly Hicks brand and the Company's profit improvement initiative of which $51.5 million is included in U.S. Stores, $32.2 million is included in International Stores and $12.2 million is included in Other for the thirteen week period ended November 2, 2013.

⁽⁴⁾

Includes charges related to store-related asset impairments, store closures, 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 $5.5 million is included in U.S. stores, $20.7 million is included in International Stores, $0.1 million is included in Direct-to-Consumer Operations and $11.9 million is included in Other for the thirty-nine week period ended November 1, 2014.


⁽⁵⁾	Includes charges related to store-related asset impairments, the restructuring of the Gilly Hicks brand and the Company's profit improvement initiative of which $51.5 million is included in U.S. stores, $32.2 million is included in International Stores and $14.7 million is included in Other for the thirty-nine week period ended November 2, 2013.

Schedule of Net Sales by Brand

Net sales by brand were as follows:



	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	November 1, 2014		November 2, 2013		November 1, 2014		November 2, 2013
Abercrombie & Fitch	$	358,421	$	387,553	$	1,025,849	$	1,068,978
abercrombie	81,281		90,080		220,637		239,258
Hollister	468,118		534,011		1,354,330		1,443,706
Gilly Hicks	3,633		21,649		23,670		65,818
Total	$	911,453	$	1,033,293	$	2,624,486	$	2,817,760

Schedule of Revenue from External Customers, by Geographical Areas

Net sales by geographic area were as follows:



	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	November 1, 2014		November 2, 2013		November 1, 2014		November 2, 2013
United States	$	594,713	$	674,871	$	1,645,354	$	1,807,027
Europe	222,631		272,212		706,641		776,630
Other	94,109		86,210		272,491		234,103
Total	$	911,453	$	1,033,293	$	2,624,486	$	2,817,760

- 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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