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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 03, 2019
May 04, 2019
Feb. 03, 2019
[1]
Feb. 02, 2019
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Current assets:              
Cash and equivalents $ 499,757   $ 723,135 $ 723,135 $ 581,166   $ 675,558
Receivables 98,691   73,112 73,112      
Inventories 487,109   437,879 437,879      
Other current assets 86,586   70,514 101,824      
Total current assets 1,172,143   1,304,640 1,335,950      
Property and equipment, net 649,360   648,231 694,855      
Operating lease right-of-use assets 1,216,998   1,234,515 0      
Other assets 368,503   370,341 354,788      
Total assets 3,407,004   3,557,727 2,385,593      
Current liabilities:              
Accounts payable 226,234   226,878 226,878      
Accrued expenses 279,050   280,071 293,579      
Short-term portion of operating lease liabilities 273,989   280,108 0      
Short-term portion of deferred lease credits 0   18,902 18,902      
Income taxes payable 10,903   0 19,558      
Total current liabilities 790,176   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 1,229,609   1,193,946 0      
Long-term portion of borrowings, net 251,033   250,439 250,439      
Leasehold financing obligations 0   0 46,337      
Other liabilities 132,891   163,927 235,145      
Total long-term liabilities 1,613,533   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 394,694   405,379 405,379      
Retained earnings 2,251,032   2,343,379 2,418,544      
Accumulated other comprehensive loss, net of tax (105,946) $ (105,291) (102,452) (102,452) (94,892) $ (91,133) (95,054)
Treasury stock, at average cost: 40,154 and 37,073 shares as of August 3, 2019 and February 2, 2019, respectively (1,548,836)   (1,513,604) (1,513,604)      
Total Abercrombie & Fitch Co. stockholders’ equity 991,977   1,133,735 1,208,900      
Noncontrolling interests 11,318   9,721 9,721      
Total stockholders’ equity 1,003,295 $ 1,104,963 1,143,456 1,218,621 $ 1,147,384 $ 1,188,846 $ 1,252,471
Total liabilities and stockholders’ equity $ 3,407,004   $ 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.