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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 01, 2020
Feb. 01, 2020
Current assets:    
Cash and equivalents $ 766,721 $ 671,267
Receivables 88,323 80,251
Inventories 453,239 434,326
Other current assets 75,160 78,905
Total current assets 1,383,443 1,264,749
Property and equipment, net 635,703 665,290
Operating lease right-of-use assets 1,073,464 1,230,954
Other assets 216,204 388,672
Total assets 3,308,814 3,549,665
Current liabilities:    
Accounts payable 284,221 219,919
Accrued expenses 351,849 302,214
Short-term portion of operating lease liabilities 278,495 282,829
Income taxes payable 6,425 10,392
Total current liabilities 920,990 815,354
Long-term liabilities:    
Long-term portion of operating lease liabilities 1,122,853 1,252,634
Long-term portion of borrowings, net 343,250 231,963
Other liabilities 108,111 178,536
Total long-term liabilities 1,574,214 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 392,272 404,983
Retained earnings 2,025,911 2,313,745
Accumulated other comprehensive loss, net of tax (99,093) (108,886)
Treasury stock, at average cost: 40,900 and 40,514 shares as of August 1, 2020 and February 1, 2020, respectively (1,514,442) (1,552,065)
Total Abercrombie & Fitch Co. stockholders’ equity 805,681 1,058,810
Noncontrolling interests 7,929 12,368
Total stockholders’ equity 813,610 1,071,178
Total liabilities and stockholders’ equity $ 3,308,814 $ 3,549,665