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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Net sales $ 733,972 $ 730,899
Cost of sales, exclusive of depreciation and amortization 289,882 288,554
Gross profit 444,090 442,345
Stores and distribution expense 358,356 361,155
Marketing, general and administrative expense 111,947 124,897
Asset impairment 1,662 1,056
Other operating income, net (617) (2,560)
Operating loss (27,258) (42,203)
Interest expense, net 616 3,018
Loss before income taxes (27,874) (45,221)
Income tax benefit (9,588) (3,713)
Net loss (18,286) (41,508)
Less: Net income attributable to noncontrolling interests 869 953
Net loss attributable to A&F $ (19,155) $ (42,461)
Net loss per share attributable to A&F    
Basic $ (0.29) $ (0.62)
Diluted $ (0.29) $ (0.62)
Weighted-average shares outstanding    
Basic 66,540 68,500
Diluted 66,540 68,500
Other comprehensive (loss) income    
Foreign currency translation, net of tax $ (2,786) $ (8,339)
Derivative financial instruments, net of tax (53) 12,260
Other comprehensive (loss) income (2,839) 3,921
Comprehensive loss (21,125) (37,587)
Less: Comprehensive income attributable to noncontrolling interests 869 953
Comprehensive loss attributable to A&F $ (21,994) $ (38,540)