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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Apr. 29, 2023
Jan. 28, 2023
Current assets:    
Cash and equivalents $ 446,952 $ 517,602
Receivables 106,149 104,506
Inventories 447,806 505,621
Other current assets 107,684 100,289
Total current assets 1,108,591 1,228,018
Property and equipment, net 550,810 551,585
Operating lease right-of-use assets 692,699 723,550
Other assets 205,978 209,947
Total assets 2,558,078 2,713,100
Current liabilities:    
Accounts payable 221,587 258,895
Accrued expenses 340,331 413,303
Short-term portion of operating lease liabilities 188,520 213,979
Income taxes payable 19,023 16,023
Total current liabilities 769,461 902,200
Long-term liabilities:    
Long-term portion of operating lease liabilities 682,996 713,361
Long-term portion of borrowings, net 297,172 296,852
Other liabilities 97,476 94,118
Total long-term liabilities 1,077,644 1,104,331
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 400,699 416,255
Retained earnings 2,344,522 2,368,815
Accumulated other comprehensive loss, net of tax (“AOCL”) (136,811) (137,527)
Treasury stock, at average cost: 53,238 and 54,298 shares as of April 29, 2023 and January 28, 2023, respectively (1,907,586) (1,953,735)
Total Abercrombie & Fitch Co. stockholders’ equity 701,857 694,841
Noncontrolling interests 9,116 11,728
Total stockholders’ equity 710,973 706,569
Total liabilities and stockholders’ equity $ 2,558,078 $ 2,713,100
Treasury Stock, at Average Cost (in shares) 53,238 54,298