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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Current assets:    
Cash and equivalents $ 675,558 $ 547,189
Receivables 79,724 93,384
Inventories 424,393 399,795
Other current assets 84,863 98,932
Total current assets 1,264,538 1,139,300
Property and equipment, net 738,182 824,738
Other assets 322,972 331,719
Total assets 2,325,692 2,295,757
Current liabilities:    
Accounts payable 168,868 187,017
Accrued expenses 308,601 273,044
Short-term portion of deferred lease credits 19,751 20,076
Income taxes payable 10,326 5,863
Total current liabilities 507,546 486,000
Long-term liabilities:    
Long-term portion of deferred lease credits 75,648 76,321
Long-term portion of borrowings, net 249,686 262,992
Leasehold financing obligations 50,653 46,397
Other liabilities 189,688 172,008
Total long-term liabilities 565,675 557,718
Stockholders’ equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of February 3, 2018 and January 28, 2017 1,033 1,033
Paid-in capital 406,351 396,590
Retained earnings 2,420,552 2,474,703
Accumulated other comprehensive loss, net of tax (95,054) (121,302)
Treasury stock, at average cost: 35,105 and 35,542 shares at February 3, 2018 and January 28, 2017, respectively (1,490,503) (1,507,589)
Total Abercrombie & Fitch Co. stockholders’ equity 1,242,379 1,243,435
Noncontrolling interests 10,092 8,604
Total stockholders’ equity 1,252,471 1,252,039
Total liabilities and stockholders’ equity $ 2,325,692 $ 2,295,757