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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 30, 2021
Jan. 30, 2021
Current assets:    
Cash and equivalents $ 865,622 $ 1,104,862
Receivables 83,447 83,857
Inventories 543,713 404,053
Other current assets 111,423 68,857
Total current assets 1,604,205 1,661,629
Property and equipment, net 516,176 550,587
Operating lease right-of-use assets 762,641 893,989
Other assets 229,512 208,697
Total assets 3,112,534 3,314,902
Current liabilities:    
Accounts payable 424,560 289,396
Accrued expenses 355,149 396,365
Short-term portion of operating lease liabilities 209,812 248,846
Income taxes payable 39,900 24,792
Total current liabilities 1,029,421 959,399
Long-term liabilities:    
Long-term portion of operating lease liabilities 764,346 957,588
Long-term portion of borrowings, net 303,247 343,910
Other liabilities 97,191 104,693
Total long-term liabilities 1,164,784 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 406,305 401,283
Retained earnings 2,320,800 2,149,470
Accumulated other comprehensive loss, net of tax (“AOCL”) (101,478) (102,307)
Treasury stock, at average cost: 46,263 and 40,901 shares as of October 30, 2021 and January 30, 2021, respectively (1,717,726) (1,512,851)
Total Abercrombie & Fitch Co. stockholders’ equity 908,934 936,628
Noncontrolling interests 9,395 12,684
Total stockholders’ equity 918,329 949,312
Total liabilities and stockholders’ equity $ 3,112,534 $ 3,314,902