Segment Reporting

3 Months Ended

Apr. 29, 2023

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

The Company’s two operating segments are brand-based: Abercrombie, which includes the Company’s Abercrombie & Fitch and abercrombie kids brands, and Hollister, which includes the Company’s Hollister, Gilly Hicks, and Social Tourist 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 weeks ended April 29, 2023 and April 30, 2022 were as follows:

	Thirteen Weeks Ended
(in thousands)	April 29, 2023		April 30, 2022
Abercrombie	436,044		383,928
Hollister	$	399,950	$	428,834
Total	$	835,994	$	812,762

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 weeks ended April 29, 2023 and April 30, 2022 were as follows:

	Thirteen Weeks Ended
(in thousands)	April 29, 2023		April 30, 2022
U.S.	$	636,117	$	585,106
EMEA (1)	139,258		163,969
APAC (2)	33,333		29,897
Other (3)	27,286		33,790
International	$	199,877	$	227,656
Total	$	835,994	$	812,762

(1)    Europe, Middle East and Africa region (“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.