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Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Current assets:    
Cash and equivalents $ 517,602 $ 823,139
Receivables 104,506 69,102
Inventories [1] 505,621 525,864
Other current assets 100,289 89,654
Total current assets 1,228,018 1,507,759
Property and equipment, net 551,585 508,336
Operating Lease, Right-of-Use Asset 723,550 698,231
Other assets 209,947 225,165
Total assets 2,713,100 2,939,491
Current liabilities:    
Accounts payable 258,895 374,829
Accrued expenses 413,303 395,815
Operating Lease, Liability, Current 213,979 222,823
Income taxes payable 16,023 21,773
Total current liabilities 902,200 1,015,240
Operating Lease, Liability, Noncurrent 713,361 697,264
Long-term liabilities:    
Long-term portion of borrowings, net 296,852 303,574
Other liabilities 94,118 86,089
Total long-term liabilities 1,104,331 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 416,255 413,190
Retained earnings 2,368,815 2,386,156
Accumulated other comprehensive loss, net of tax (“AOCL”) (137,527) (114,706)
Treasury stock, at average cost: 54,298 and 50,315 shares at January 28, 2023 and January 29, 2022, respectively (1,953,735) (1,859,583)
Total A&F stockholders’ equity 694,841 826,090
Noncontrolling interests 11,728 11,234
Total stockholders’ equity 706,569 837,324
Total liabilities and stockholders’ equity $ 2,713,100 $ 2,939,491
Treasury Stock, Shares 54,298 50,315
Common Stock, Shares, Issued 103,300 103,300
[1] Included $93.7 million and $142.7 million of inventory in transit, merchandise owned by the Company that has not yet been received at a Company DC, as of January 28, 2023 and January 29, 2022, respectively.