Segment Reporting

9 Months Ended

Oct. 30, 2021

Segment Reporting [Abstract]

SEGMENT REPORTING

The Company’s two operating segments are brand-based: Hollister, which includes the Company’s Hollister, Gilly Hicks and Social Tourist brands, and Abercrombie, which includes the Company’s Abercrombie & Fitch and abercrombie kids brands. These operating segments have similar economic characteristics, classes of consumers, products, and production and distribution methods, operate in the same regulatory environments, and have been aggregated into one reportable segment. Amounts shown below include net sales from wholesale, franchise and licensing operations, which are not a significant component of total revenue, and are aggregated within their respective operating segment and geographic area.

The Company’s net sales by operating segment for the thirteen and thirty-nine weeks ended October 30, 2021 and October 31, 2020 were as follows:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
(in thousands)	October 30, 2021		October 31, 2020		October 30, 2021		October 31, 2020
Hollister	$	522,311	$	476,665	$	1,479,202	$	1,178,925
Abercrombie	382,849		342,988		1,072,213		824,415
Total	$	905,160	$	819,653	$	2,551,415	$	2,003,340

Net sales by geographic area are presented by attributing revenues to an individual country on the basis of the country in which the merchandise was sold for in-store purchases and on the basis of the shipping location provided by customers for digital orders. The Company’s net sales by geographic area for the thirteen and thirty-nine weeks ended October 30, 2021 and October 31, 2020 were as follows:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
(in thousands)	October 30, 2021		October 31, 2020		October 30, 2021		October 31, 2020
U.S.	$	654,858	$	557,814	$	1,810,471	$	1,339,347
EMEA	179,156		190,214		528,998		474,165
APAC (1)	38,215		43,618		125,489		117,768
Other	32,931		28,007		86,457		72,060
International	$	250,302	$	261,839	$	740,944	$	663,993
Total	$	905,160	$	819,653	$	2,551,415	$	2,003,340

(1)    Asia-Pacific Region (“APAC”)