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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 30, 2021
Current assets:    
Cash and equivalents $ 921,504 $ 1,104,862
Receivables 87,151 83,857
Inventories 415,604 404,053
Other current assets 77,392 68,857
Total current assets 1,501,651 1,661,629
Property and equipment, net 532,795 550,587
Operating lease right-of-use assets 791,036 893,989
Other assets 229,911 208,697
Total assets 3,055,393 3,314,902
Current liabilities:    
Accounts payable 289,475 289,396
Accrued expenses 351,991 396,365
Short-term portion of operating lease liabilities 219,453 248,846
Income taxes payable 26,260 24,792
Total current liabilities 887,179 959,399
Long-term liabilities:    
Long-term portion of operating lease liabilities 791,793 957,588
Long-term portion of borrowings, net 303,015 343,910
Other liabilities 106,473 104,693
Total long-term liabilities 1,201,281 1,406,191
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 399,891 401,283
Retained earnings 2,275,009 2,149,470
Accumulated other comprehensive loss, net of tax (“AOCL”) (100,265) (102,307)
Treasury stock, at average cost: 43,609 and 40,901 shares as of July 31, 2021 and January 30, 2021, respectively (1,619,102) (1,512,851)
Total Abercrombie & Fitch Co. stockholders’ equity 956,566 936,628
Noncontrolling interests 10,367 12,684
Total stockholders’ equity 966,933 949,312
Total liabilities and stockholders’ equity $ 3,055,393 $ 3,314,902