Segment Reporting

6 Months Ended

Jul. 30, 2022

Segment Reporting [Abstract]

SEGMENT REPORTING

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 twenty-six weeks ended July 30, 2022 and July 31, 2021 were as follows:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	July 30, 2022		July 31, 2021		July 30, 2022		July 31, 2021
Hollister	$	436,934	$	514,483	$	865,740	$	956,891
Abercrombie	368,157		350,367		752,113		689,364
Total	$	805,091	$	864,850	$	1,617,853	$	1,646,255

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 and wholesale orders. The Company’s net sales by geographic area for the thirteen and twenty-six weeks ended July 30, 2022 and July 31, 2021 were as follows:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	July 30, 2022		July 31, 2021		July 30, 2022		July 31, 2021
U.S.	$	578,086	$	601,767	$	1,163,190	$	1,155,613
EMEA (1)	166,785		190,840		330,749		349,842
APAC (2)	27,778		41,228		57,675		87,274
Other (3)	32,442		31,015		66,239		53,526
International	$	227,005	$	263,083	$	454,663	$	490,642
Total	$	805,091	$	864,850	$	1,617,853	$	1,646,255

(1)    Europe, Middle East and Africa (“EMEA”)

(2)    Asia-Pacific Region (“APAC”)

(3) Other includes all sales that do not fall within the United States, EMEA, or APAC regions.