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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Jul. 29, 2023
Jan. 28, 2023
Current assets:    
Cash and equivalents $ 617,339 $ 517,602
Receivables 112,597 104,506
Inventories 493,479 505,621
Other current assets 87,850 100,289
Total current assets 1,311,265 1,228,018
Property and equipment, net 553,680 551,585
Operating lease right-of-use assets 714,977 723,550
Other assets 216,792 209,947
Total assets 2,796,714 2,713,100
Current liabilities:    
Accounts payable 323,197 258,895
Accrued expenses 375,544 413,303
Short-term portion of operating lease liabilities 191,700 213,979
Income taxes payable 46,039 16,023
Total current liabilities 936,480 902,200
Long-term liabilities:    
Long-term portion of operating lease liabilities 692,046 713,361
Long-term portion of borrowings, net 297,385 296,852
Other liabilities 92,019 94,118
Total long-term liabilities 1,081,450 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 410,398 416,255
Retained earnings 2,400,032 2,368,815
Accumulated other comprehensive loss, net of tax (“AOCL”) (138,405) (137,527)
Treasury stock, at average cost: 53,159 and 54,298 shares as of July 29, 2023 and January 28, 2023, respectively (1,904,752) (1,953,735)
Total Abercrombie & Fitch Co. stockholders’ equity 768,306 694,841
Noncontrolling interests 10,478 11,728
Total stockholders’ equity 778,784 706,569
Total liabilities and stockholders’ equity $ 2,796,714 $ 2,713,100
Treasury Stock, at Average Cost (in shares) 53,159 54,298