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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Document Period End Date Apr. 29, 2023  
Net sales $ 835,994 $ 812,762
Cost of sales, exclusive of depreciation and amortization 326,200 363,216
Gross profit 509,794 449,546
Stores and distribution expense 331,613 337,543
Marketing, general and administrative expense 142,631 122,149
Other operating income, net (2,894) (3,842)
Operating income (loss) 34,008 (9,726)
Interest expense, net 3,443 7,307
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 30,565 (17,033)
Income tax expense (benefit) 12,718 (2,187)
Net income (loss) 17,847 (14,846)
Less: Net income attributable to noncontrolling interests 1,276 1,623
Net income (loss) attributable to A&F $ 16,571 $ (16,469)
Net income (loss) per share attributable to A&F    
Basic $ 0.33 $ (0.32)
Diluted $ 0.32 $ (0.32)
Weighted-average shares outstanding    
Basic 49,574 52,077
Diluted 51,467 52,077
Other comprehensive income (loss)    
Foreign currency translation adjustments, net of tax $ 311 $ (10,403)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 405 1,712
Other comprehensive income (loss) 716 (8,691)
Comprehensive income (loss) 18,563 (23,537)
Less: Comprehensive income attributable to noncontrolling interests 1,276 1,623
Comprehensive income (loss) attributable to A&F 17,287 (25,160)
Asset Impairment Charges $ 4,436 $ 3,422