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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current assets:    
Cash and equivalents $ 723,135 $ 675,558
Receivables 73,112 79,724
Inventories 437,879 424,393
Other current assets 101,824 84,863
Total current assets 1,335,950 1,264,538
Property and equipment, net 694,855 738,182
Other assets 354,788 322,972
Total assets 2,385,593 2,325,692
Current liabilities:    
Accounts payable 226,878 168,868
Accrued expenses 293,579 308,601
Short-term portion of deferred lease credits 19,558 19,751
Income taxes payable 18,902 10,326
Total current liabilities 558,917 507,546
Long-term liabilities:    
Long-term portion of deferred lease credits 76,134 75,648
Long-term portion of borrowings, net 250,439 249,686
Leasehold financing obligations 46,337 50,653
Other liabilities 235,145 189,688
Total long-term liabilities 608,055 565,675
Stockholders’ equity    
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of February 2, 2019 and February 3, 2018 1,033 1,033
Paid-in capital 405,379 406,351
Retained earnings 2,418,544 2,420,552
Accumulated other comprehensive loss, net of tax (102,452) (95,054)
Treasury stock, at average cost: 37,073 and 35,105 shares at February 2, 2019 and February 3, 2018, respectively (1,513,604) (1,490,503)
Total Abercrombie & Fitch Co. stockholders’ equity 1,208,900 1,242,379
Noncontrolling interests 9,721 10,092
Total stockholders’ equity 1,218,621 1,252,471
Total liabilities and stockholders’ equity $ 2,385,593 $ 2,325,692