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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 02, 2020
Feb. 01, 2020
Current assets:    
Cash and equivalents $ 703,989 $ 671,267
Receivables 88,639 80,251
Inventories 426,594 434,326
Other current assets 67,412 78,905
Total current assets 1,286,634 1,264,749
Property and equipment, net 654,784 665,290
Operating lease right-of-use assets 1,133,618 1,230,954
Other assets 216,795 388,672
Total assets 3,291,831 3,549,665
Current liabilities:    
Accounts payable 162,747 219,919
Accrued expenses 285,799 302,214
Short-term portion of operating lease liabilities 307,173 282,829
Short-term portion of borrowings 210,000 0
Income taxes payable 8,232 10,392
Total current liabilities 973,951 815,354
Long-term liabilities:    
Long-term portion of operating lease liabilities 1,184,448 1,252,634
Long-term portion of borrowings, net 232,178 231,963
Other liabilities 103,188 178,536
Total long-term liabilities 1,519,814 1,663,133
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
Paid-in capital 389,904 404,983
Retained earnings 2,022,366 2,313,745
Accumulated other comprehensive loss, net of tax (105,420) (108,886)
Treasury stock, at average cost: 41,016 and 40,514 shares as of May 2, 2020 and February 1, 2020, respectively (1,517,644) (1,552,065)
Total Abercrombie & Fitch Co. stockholders’ equity 790,239 1,058,810
Noncontrolling interests 7,827 12,368
Total stockholders’ equity 798,066 1,071,178
Total liabilities and stockholders’ equity $ 3,291,831 $ 3,549,665