Segment Reporting

9 Months Ended

Oct. 29, 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 thirty-nine weeks ended October 29, 2022 and October 30, 2021 were as follows:

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Hollister	$	457,752	$	522,311	$	1,323,492	$	1,479,202
Abercrombie	422,332		382,849		1,174,445		1,072,213
Total	$	880,084	$	905,160	$	2,497,937	$	2,551,415

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 thirty-nine weeks ended October 29, 2022 and October 30, 2021 were as follows:

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
U.S.	$	674,555	$	654,858	$	1,837,760	$	1,810,471
EMEA (1)	139,826		179,156		470,575		528,998
APAC (2)	28,293		38,215		85,968		125,489
Other (3)	37,410		32,931		103,634		86,457
International	$	205,529	$	250,302	$	660,177	$	740,944
Total	$	880,084	$	905,160	$	2,497,937	$	2,551,415

(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, which are derived primarily in Canada.