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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
May 04, 2024
Feb. 03, 2024
Current assets:    
Cash and equivalents $ 864,195 $ 900,884
Receivables 93,605 78,346
Inventories 449,267 469,466
Other current assets 102,516 88,569
Total current assets 1,509,583 1,537,265
Property and equipment, net 540,697 538,033
Operating lease right-of-use assets 699,471 678,256
Other assets 220,334 220,679
Total assets 2,970,085 2,974,233
Current liabilities:    
Accounts payable 266,925 296,976
Accrued expenses 402,786 436,655
Short-term portion of operating lease liabilities 188,851 179,625
Income taxes payable 61,137 53,564
Total current liabilities 919,699 966,820
Long-term liabilities:    
Long-term portion of operating lease liabilities 656,862 646,624
Long-term portion of borrowings, net 213,102 222,119
Other liabilities 89,252 88,683
Total long-term liabilities 959,216 957,426
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 400,807 421,609
Retained earnings 2,745,382 2,643,629
Accumulated other comprehensive loss, net of tax (“AOCL”) (137,282) (135,968)
Treasury stock, at average cost: 52,198 and 52,800 shares as of May 4, 2024 and February 3, 2024, respectively (1,931,054) (1,895,143)
Total Abercrombie & Fitch Co. stockholders’ equity 1,078,886 1,035,160
Noncontrolling interests 12,284 14,827
Total stockholders’ equity 1,091,170 1,049,987
Total liabilities and stockholders’ equity $ 2,970,085 $ 2,974,233
Treasury Stock, at Average Cost (in shares) 52,198 52,800