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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 29, 2022
Current assets:    
Cash and equivalents $ 468,378 $ 823,139
Receivables 88,807 69,102
Inventories 562,510 525,864
Other current assets 93,179 89,654
Total current assets 1,212,874 1,507,759
Property and equipment, net 497,976 508,336
Operating lease right-of-use assets 671,991 698,231
Other assets 224,462 225,165
Total assets 2,607,303 2,939,491
Current liabilities:    
Accounts payable 311,352 374,829
Accrued expenses 320,681 395,815
Short-term portion of operating lease liabilities 195,599 222,823
Income taxes payable 25,400 21,773
Total current liabilities 853,032 1,015,240
Long-term liabilities:    
Long-term portion of operating lease liabilities 662,322 697,264
Long-term portion of borrowings, net 303,901 303,574
Other liabilities 83,243 86,089
Total long-term liabilities 1,049,466 1,086,927
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 398,412 413,190
Retained earnings 2,350,807 2,386,156
Accumulated other comprehensive loss, net of tax (“AOCL”) (123,397) (114,706)
Treasury stock, at average cost: 52,858 and 50,315 shares as of April 30, 2022 and January 29, 2022, respectively (1,931,494) (1,859,583)
Total Abercrombie & Fitch Co. stockholders’ equity 695,361 826,090
Noncontrolling interests 9,444 11,234
Total stockholders’ equity 704,805 837,324
Total liabilities and stockholders’ equity $ 2,607,303 $ 2,939,491