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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 04, 2019
Feb. 03, 2019
[1]
Feb. 02, 2019
May 05, 2018
Feb. 03, 2018
Current assets:          
Cash and equivalents $ 586,133 $ 723,135 $ 723,135 $ 591,960 $ 675,558
Receivables 82,026 73,112 73,112    
Inventories 432,350 437,879 437,879    
Other current assets 71,803 70,514 101,824    
Total current assets 1,172,312 1,304,640 1,335,950    
Property and equipment, net 633,686 648,231 694,855    
Operating lease right-of-use assets 1,252,249 1,234,515 0    
Other assets 364,719 370,341 354,788    
Total assets 3,422,966 3,557,727 2,385,593    
Current liabilities:          
Accounts payable 180,041 226,878 226,878    
Accrued expenses 240,050 280,071 293,579    
Short-term portion of operating lease liabilities 278,392 280,108 0    
Short-term portion of deferred lease credits 0 18,902 18,902    
Income taxes payable 16,022 0 19,558    
Total current liabilities 714,505 805,959 558,917    
Long-term liabilities:          
Long-term portion of deferred lease credits 0 0 76,134    
Long-term portion of operating lease liabilities 1,207,103 1,193,946 0    
Long-term portion of borrowings, net 250,736 250,439 250,439    
Leasehold financing obligations 0 0 46,337    
Other liabilities 145,659 163,927 235,145    
Total long-term liabilities 1,603,498 1,608,312 608,055    
Stockholders’ equity          
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued for all periods presented 1,033 1,033 1,033    
Paid-in capital 395,974 405,379 405,379    
Retained earnings 2,296,347 2,343,379 2,418,544    
Accumulated other comprehensive loss, net of tax (105,291) (102,452) (102,452) (91,133) (95,054)
Treasury stock, at average cost: 36,663 and 37,073 shares as of May 4, 2019 and February 2, 2019, respectively (1,493,224) (1,513,604) (1,513,604)    
Total Abercrombie & Fitch Co. stockholders’ equity 1,094,839 1,133,735 1,208,900    
Noncontrolling interests 10,124 9,721 9,721    
Total stockholders’ equity 1,104,963 1,143,456 1,218,621 $ 1,188,846 $ 1,252,471
Total liabilities and stockholders’ equity $ 3,422,966 $ 3,557,727 $ 2,385,593    
[1] Amounts under “Upon adoption on February 3, 2019 (under new lease accounting standard),” are calculated as February 2, 2019 reported balances adjusted for the impact of adoption on the first day of Fiscal 2019, February 3, 2019.