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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
May 02, 2015
Jan. 31, 2015
CURRENT ASSETS:    
Cash and equivalents $ 383,220us-gaap_CashAndCashEquivalentsAtCarryingValue $ 520,708us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables 59,169us-gaap_ReceivablesNetCurrent 52,910us-gaap_ReceivablesNetCurrent
Inventories, net 441,005us-gaap_InventoryNet 460,794us-gaap_InventoryNet
Deferred income taxes, net 44,785us-gaap_DeferredTaxAssetsDeferredIncome 13,986us-gaap_DeferredTaxAssetsDeferredIncome
Other current assets 118,563us-gaap_OtherAssetsCurrent 116,574us-gaap_OtherAssetsCurrent
TOTAL CURRENT ASSETS 1,046,742us-gaap_AssetsCurrent 1,164,972us-gaap_AssetsCurrent
PROPERTY AND EQUIPMENT, NET 949,587us-gaap_PropertyPlantAndEquipmentNet 967,001us-gaap_PropertyPlantAndEquipmentNet
OTHER ASSETS 368,263us-gaap_OtherAssetsNoncurrent 373,194us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS 2,364,592us-gaap_Assets 2,505,167us-gaap_Assets
CURRENT LIABILITIES:    
Accounts payable 122,757us-gaap_AccountsPayableCurrent 141,685us-gaap_AccountsPayableCurrent
Accrued expenses 279,985us-gaap_AccruedLiabilitiesCurrent 282,736us-gaap_AccruedLiabilitiesCurrent
Short-term portion of deferred lease credits 26,102anf_DeferredLeaseCreditsCurrent 26,629anf_DeferredLeaseCreditsCurrent
Income taxes payable 6,642us-gaap_AccruedIncomeTaxesCurrent 32,804us-gaap_AccruedIncomeTaxesCurrent
Short-term portion of borrowings, net 2,017us-gaap_ShortTermBorrowings 2,102us-gaap_ShortTermBorrowings
TOTAL CURRENT LIABILITIES 437,503us-gaap_LiabilitiesCurrent 485,956us-gaap_LiabilitiesCurrent
LONG-TERM LIABILITIES:    
Long-term portion of deferred lease credits 102,375anf_DeferredLeaseCreditsNoncurrent 106,393anf_DeferredLeaseCreditsNoncurrent
Long-term portion of borrowings, net 290,338us-gaap_LongTermDebtNoncurrent 291,310us-gaap_LongTermDebtNoncurrent
Leasehold financing obligations 49,765anf_LeaseholdFinancingObligation 50,521anf_LeaseholdFinancingObligation
Other liabilities 177,311us-gaap_OtherLiabilitiesNoncurrent 181,286us-gaap_OtherLiabilitiesNoncurrent
TOTAL LONG-TERM LIABILITIES 619,789us-gaap_LiabilitiesNoncurrent 629,510us-gaap_LiabilitiesNoncurrent
STOCKHOLDERS' EQUITY:    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of May 2, 2015 and January 31, 2015 1,033us-gaap_CommonStockValue 1,033us-gaap_CommonStockValue
Paid-in capital 422,713us-gaap_AdditionalPaidInCapitalCommonStock 434,137us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings 2,473,346us-gaap_RetainedEarningsAccumulatedDeficit 2,550,673us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss, net of tax (89,015)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (83,580)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at average cost: 33,743 and 33,948 shares at May 2, 2015 and January 31, 2015, respectively (1,500,777)us-gaap_TreasuryStockValue (1,512,562)us-gaap_TreasuryStockValue
TOTAL STOCKHOLDERS’ EQUITY 1,307,300us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,389,701us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,364,592us-gaap_LiabilitiesAndStockholdersEquity $ 2,505,167us-gaap_LiabilitiesAndStockholdersEquity