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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
Net sales $ 730,899 $ 661,099
Cost of sales, exclusive of depreciation and amortization 288,554 262,174
Gross profit 442,345 398,925
Stores and distribution expense 361,155 359,929
Marketing, general and administrative expense 124,897 109,893
Asset impairment 1,056 730
Other operating income, net (2,560) (1,686)
Operating loss (42,203) (69,941)
Interest expense, net 3,018 4,120
Loss before taxes (45,221) (74,061)
Income tax benefit (3,713) (13,052)
Net loss (41,508) (61,009)
Less: Net income attributable to noncontrolling interests 953 691
Net loss attributable to A&F $ (42,461) $ (61,700)
Net loss per share attributable to A&F    
Basic $ (0.62) $ (0.91)
Diluted $ (0.62) $ (0.91)
Weighted-average shares outstanding    
Basic 68,500 68,073
Diluted 68,500 68,073
Dividends declared per share $ 0.20 $ 0.20
Other comprehensive income    
Foreign currency translation, net of tax $ (8,339) $ 5,607
Derivative financial instruments, net of tax 12,260 (4,600)
Other comprehensive income 3,921 1,007
Comprehensive loss (37,587) (60,002)
Less: Comprehensive income attributable to noncontrolling interests 953 691
Comprehensive loss attributable to A&F $ (38,540) $ (60,693)