Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Summary of Reportable Segment Information

Reportable segment information is presented in the following table:

(in thousands)	American Eagle		Aerie		Corporate and Other(1)			Total(2)
13 weeks ended April 30, 2022
Total net revenue	$	685,579	$	321,712	$	47,746		$	1,055,037
Operating income (loss)	$	103,905	$	43,073	$	(105,076	)	$	41,902
Capital expenditures	$	15,770	$	31,015	$	11,609		$	58,394
13 weeks ended May 1, 2021
Total net revenue	$	727,702	$	297,487	$	9,425		$	1,034,614
Operating income (loss)	$	151,232	$	69,978	$	(87,783	)	$	133,427
Capital expenditures	$	13,439	$	10,819	$	12,548		$	36,806

(1)Corporate and Other includes revenue and operating results of the Todd Snyder brand, Unsubscribed brand, and Supply Chain Platform (net of intersegment eliminations), which have been identified as separate operating segments,

but are not material to disclose as separate reportable segments. Corporate operating costs represents certain costs that are not directly attributable to another reportable segment.

(2)The difference between operating income (loss) and income before income taxes includes the following, which are not allocated to our reportable segments:

- For the 13 weeks ended April 30, 2022: interest expense, net of $4.6 million and other income, net of $4.4 million

- For the 13 weeks ended May 1, 2021: interest expense, net of $8.5 million and other income, net of $1.9 million

Summary of Geographical Information

The following table presents summarized geographical information:

	13 Weeks Ended
(In thousands)	April 30, 2022		May 1, 2021
Total net revenue:
United States	$	908,166	$	909,659
Foreign (1)		146,871		124,955
Total net revenue	$	1,055,037	$	1,034,614

(1)Amounts represent sales from American Eagle and Aerie international retail stores, and e-commerce sales that are billed to and/or shipped to foreign countries and international franchise royalty revenue.