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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 03, 2019
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Current assets:          
Cash and equivalents $ 671,267 $ 723,135 $ 723,135 $ 675,558  
Receivables 80,251 73,112 73,112    
Inventories 434,326 [1] 437,879 437,879 [1]    
Other current assets 78,905 70,514 101,824    
Total current assets 1,264,749 1,304,640 1,335,950    
Property and equipment, net 665,290 648,231 694,855    
Operating Lease, Right-of-Use Asset 1,230,954 1,234,515 0    
Other assets 388,672 370,341 354,788    
Total assets 3,549,665 3,557,727 2,385,593    
Current liabilities:          
Accounts payable 219,919 226,878 226,878    
Accrued expenses 302,214 280,071 293,579    
Operating Lease, Liability, Current 282,829 280,108 0    
Short-term portion of deferred lease credits 0   19,558    
Income taxes payable 10,392 18,902 18,902    
Total current liabilities 815,354 805,959 558,917    
Operating Lease, Liability, Noncurrent 1,252,634 1,193,946 0    
Long-term liabilities:          
Long-term portion of deferred lease credits 0 0 76,134    
Long-term portion of borrowings, net 231,963 250,439 250,439    
Leasehold financing obligations 0 0 46,337    
Other liabilities 178,536 163,927 235,145    
Total long-term liabilities 1,663,133 1,608,312 608,055    
Stockholders’ equity          
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of February 1, 2020 and February 2, 2019 1,033 1,033 1,033    
Paid-in capital 404,983 405,379 405,379    
Retained earnings 2,313,745 2,343,379 2,418,544    
Accumulated other comprehensive loss, net of tax (“AOCL”) (108,886) (102,452) (102,452) (95,054) $ (121,302)
Treasury stock, at average cost: 40,514 and 37,073 shares at February 1, 2020 and February 2, 2019, respectively (1,552,065) (1,513,604) (1,513,604)    
Total Abercrombie & Fitch Co. stockholders’ equity 1,058,810 1,133,735 1,208,900 $ 1,252,471 $ 1,252,039
Noncontrolling interests 12,368 9,721 9,721    
Total stockholders’ equity 1,071,178 1,143,456 1,218,621    
Total liabilities and stockholders’ equity $ 3,549,665 $ 3,557,727 $ 2,385,593    
[1]
Includes $92.3 million and $89.3 million of inventory in transit, merchandise owned by the Company that has not yet been received at a Company distribution center, as of February 1, 2020 and February 2, 2019, respectively.