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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Current assets:    
Cash and equivalents $ 823,139 $ 1,104,862
Receivables 69,102 83,857
Inventories [1] 525,864 404,053
Other current assets 89,654 68,857
Total current assets 1,507,759 1,661,629
Property and equipment, net 508,336 550,587
Operating Lease, Right-of-Use Asset 698,231 893,989
Other assets 225,165 208,697
Total assets 2,939,491 3,314,902
Current liabilities:    
Accounts payable 374,829 289,396
Accrued expenses 395,815 396,365
Operating Lease, Liability, Current 222,823 248,846
Income taxes payable 21,773 24,792
Total current liabilities 1,015,240 959,399
Operating Lease, Liability, Noncurrent 697,264 957,588
Long-term liabilities:    
Long-term portion of borrowings, net 303,574 343,910
Other liabilities 86,089 104,693
Total long-term liabilities 1,086,927 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 413,190 401,283
Retained earnings 2,386,156 2,149,470
Accumulated other comprehensive loss, net of tax (“AOCL”) (114,706) (102,307)
Treasury stock, at average cost: 50,315 and 40,901 shares at January 29, 2022 and January 30, 2021, respectively (1,859,583) (1,512,851)
Total A&F stockholders’ equity 826,090 936,628
Noncontrolling interests 11,234 12,684
Total stockholders’ equity 837,324 949,312
Total liabilities and stockholders’ equity $ 2,939,491 $ 3,314,902
Treasury Stock, Shares 50,315 40,901
Common Stock, Shares, Issued 103,300 103,300
[1] Includes $142.7 million and $106.0 million of inventory in transit, merchandise owned by the Company that has not yet been received at a Company distribution center, as of January 29, 2022 and January 30, 2021, respectively.