Abercrombie & Fitch Co.
ANF
NYSE
93.86
USD-1.20(-1.26%)
As of today
Abercrombie & Fitch Co. fundamentals
ANF Balance Sheet
Period Ending | Feb 01, 1997 | Jan 31, 1998 | Jan 30, 1999 | Jan 29, 2000 | Feb 03, 2001 | Feb 02, 2002 | Feb 01, 2003 | Jan 31, 2004 | Jan 29, 2005 | Jan 28, 2006 | Feb 03, 2007 | Feb 02, 2008 | Jan 31, 2009 | Jan 30, 2010 | Jan 29, 2011 | Jan 28, 2012 | Feb 02, 2013 | Feb 01, 2014 | Jan 31, 2015 | Jan 30, 2016 | Jan 28, 2017 | Feb 03, 2018 | Feb 02, 2019 | Feb 01, 2020 | Jan 30, 2021 | Jan 29, 2022 | Jan 28, 2023 | Feb 03, 2024 | Feb 01, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 1,945,000 | 42,667,000 | 163,564,000 | 147,908,000 | 137,581,000 | 167,664,000 | 391,035,000 | 511,073,000 | 350,368,000 | 50,687,000 | 81,959,000 | 118,044,000 | 522,122,000 | 680,113,000 | 826,353,000 | 583,495,000 | 645,650,000 | 600,116,000 | 530,192,000 | 588,578,000 | 547,189,000 | 675,558,000 | 723,135,000 | 671,267,000 | 1,104,862,000 | 823,139,000 | 517,602,000 | 900,884,000 | 772,727,000 | |
Short-Term Investments | 0 | 0 | 0 | 45,601,000 | 0 | 71,220,000 | 10,000,000 | 10,000,000 | 0 | 411,167,000 | 447,793,000 | 530,486,000 | 0 | 32,356,000 | 0 | 84,650,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,221,000 | |
Total Cash & Short-Term Investments | 1,945,000 | 42,667,000 | 163,564,000 | 193,509,000 | 137,581,000 | 238,884,000 | 401,035,000 | 521,073,000 | 350,368,000 | 461,854,000 | 529,752,000 | 648,530,000 | 522,122,000 | 712,469,000 | 826,353,000 | 668,145,000 | 645,650,000 | 600,116,000 | 530,192,000 | 588,578,000 | 547,189,000 | 675,558,000 | 723,135,000 | 671,267,000 | 1,104,862,000 | 823,139,000 | 517,602,000 | 900,884,000 | 888,948,000 | |
Net Receivables | 2,102,000 | 25,480,000 | 4,101,000 | 11,447,000 | 15,829,000 | 20,456,000 | 10,462,000 | 7,197,000 | 37,760,000 | 41,855,000 | 43,240,000 | 53,801,000 | 53,110,000 | 90,865,000 | 81,264,000 | 89,350,000 | 99,622,000 | 67,965,000 | 52,910,000 | 56,868,000 | 93,384,000 | 79,724,000 | 73,112,000 | 80,251,000 | 83,857,000 | 69,102,000 | 104,506,000 | 78,346,000 | 105,324,000 | |
Inventory | 34,943,000 | 33,927,000 | 43,992,000 | 75,262,000 | 120,997,000 | 108,876,000 | 144,218,000 | 170,703,000 | 211,198,000 | 362,536,000 | 427,447,000 | 333,153,000 | 372,422,000 | 310,645,000 | 385,857,000 | 569,818,000 | 426,962,000 | 530,192,000 | 460,794,000 | 436,701,000 | 399,795,000 | 424,393,000 | 437,879,000 | 434,326,000 | 404,053,000 | 525,864,000 | 505,621,000 | 469,466,000 | 575,005,000 | |
Other Current Assets | 5,888,000 | 6,888,000 | 6,578,000 | 19,999,000 | 29,155,000 | 36,979,000 | 45,441,000 | 53,682,000 | 64,584,000 | 80,839,000 | 91,639,000 | 104,771,000 | 137,171,000 | 121,867,000 | 146,281,000 | 120,224,000 | 137,735,000 | 122,293,000 | 130,560,000 | 96,833,000 | 98,932,000 | 84,863,000 | 101,824,000 | 78,905,000 | 68,857,000 | 89,654,000 | 100,289,000 | 88,569,000 | 104,154,000 | |
Total Current Assets | 44,878,000 | 108,962,000 | 218,235,000 | 300,217,000 | 303,562,000 | 405,195,000 | 601,156,000 | 752,655,000 | 652,277,000 | 947,084,000 | 1,092,078,000 | 1,140,255,000 | 1,084,825,000 | 1,260,076,000 | 1,433,268,000 | 1,490,873,000 | 1,309,969,000 | 1,319,568,000 | 1,174,456,000 | 1,178,980,000 | 1,139,300,000 | 1,264,538,000 | 1,335,950,000 | 1,264,749,000 | 1,661,629,000 | 1,507,759,000 | 1,228,018,000 | 1,537,265,000 | 1,673,431,000 | |
Property, Plant & Equipment (Net) | 58,992,000 | 70,517,000 | 89,558,000 | 146,403,000 | 278,785,000 | 365,112,000 | 392,941,000 | 445,956,000 | 687,011,000 | 813,603,000 | 1,092,282,000 | 1,318,291,000 | 1,398,655,000 | 1,244,019,000 | 1,149,583,000 | 1,182,575,000 | 1,308,232,000 | 1,131,341,000 | 967,001,000 | 894,178,000 | 824,738,000 | 738,182,000 | 694,855,000 | 1,896,244,000 | 1,444,576,000 | 1,206,567,000 | 1,275,135,000 | 1,216,289,000 | 1,378,894,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,811,000 | 30,987,000 | 27,943,000 | 28,057,000 | 27,092,000 | 26,147,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,570,000 | -16,764,000 | -77,120,000 | 30,811,000 | 30,987,000 | 27,943,000 | 28,057,000 | 27,092,000 | 26,147,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,794,000 | 100,534,000 | 14,858,000 | -81,198,000 | -128,574,000 | -124,942,000 | 117,171,000 | 120,118,000 | 125,194,000 | 0 | 18,696,000 | 14,814,000 | 11,229,000 | 9,967,000 | 0 | 0 | |
Tax Assets | 1,885,000 | 3,759,000 | 10,737,000 | 11,060,000 | 4,788,000 | 0 | 0 | 0 | 0 | 29,654,000 | 33,170,000 | 36,128,000 | 43,408,000 | 44,570,000 | 16,764,000 | 77,120,000 | 50,387,000 | 97,587,000 | 96,999,000 | 89,677,000 | 91,141,000 | 64,039,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | 6,000 | 0 | 631,000 | 486,000 | 381,000 | 239,000 | 725,000 | 552,000 | 8,413,000 | -623,000 | 30,537,000 | 72,924,000 | 321,293,000 | 187,562,000 | 264,517,000 | 362,849,000 | 366,466,000 | 403,642,000 | 373,194,000 | 124,976,000 | 93,368,000 | 107,592,000 | 354,788,000 | 369,976,000 | 193,883,000 | 213,936,000 | 199,980,000 | 220,679,000 | 247,562,000 | |
Total Non-Current Assets | 60,883,000 | 74,276,000 | 100,926,000 | 157,949,000 | 283,954,000 | 365,351,000 | 393,666,000 | 446,508,000 | 695,424,000 | 842,634,000 | 1,155,989,000 | 1,427,343,000 | 1,763,356,000 | 1,573,375,000 | 1,514,634,000 | 1,560,282,000 | 1,674,698,000 | 1,534,983,000 | 1,340,195,000 | 1,254,059,000 | 1,156,457,000 | 1,061,154,000 | 1,049,643,000 | 2,284,916,000 | 1,653,273,000 | 1,431,732,000 | 1,485,082,000 | 1,436,968,000 | 1,626,456,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 105,761,000 | 183,238,000 | 319,161,000 | 458,166,000 | 587,516,000 | 770,546,000 | 994,822,000 | 1,199,163,000 | 1,347,701,000 | 1,789,718,000 | 2,248,067,000 | 2,567,598,000 | 2,848,181,000 | 2,833,451,000 | 2,947,902,000 | 3,051,155,000 | 2,984,667,000 | 2,854,551,000 | 2,514,651,000 | 2,433,039,000 | 2,295,757,000 | 2,325,692,000 | 2,385,593,000 | 3,549,665,000 | 3,314,902,000 | 2,939,491,000 | 2,713,100,000 | 2,974,233,000 | 3,299,887,000 | |
Accounts Payable | 6,414,000 | 15,968,000 | 24,800,000 | 18,714,000 | 33,942,000 | 31,897,000 | 79,291,000 | 91,364,000 | 83,760,000 | 86,572,000 | 100,919,000 | 108,437,000 | 92,814,000 | 150,134,000 | 137,235,000 | 211,368,000 | 140,396,000 | 130,715,000 | 141,685,000 | 184,175,000 | 187,017,000 | 168,868,000 | 226,878,000 | 219,919,000 | 289,396,000 | 374,829,000 | 258,895,000 | 296,976,000 | 364,532,000 | |
Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,140,000 | 101,424,000 | 0 | 0 | 0 | 0 | 565,658,000 | 248,846,000 | 222,823,000 | 213,979,000 | 179,625,000 | 211,600,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,480,000 | 86,675,000 | 72,480,000 | 16,455,000 | 9,352,000 | 73,491,000 | 72,945,000 | 114,420,000 | 63,508,000 | 32,804,000 | 5,988,000 | 5,863,000 | 10,326,000 | 18,902,000 | 48,726,000 | 24,792,000 | 21,773,000 | 16,023,000 | 53,564,000 | 45,890,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,778,000 | 47,098,000 | 0 | 47,683,000 | 42,512,000 | 36,936,000 | 36,384,000 | 29,685,000 | 28,939,000 | 26,062,000 | 10,392,000 | 24,792,000 | 21,773,000 | 16,023,000 | 0 | 0 | |
Other Current Liabilities | 37,176,000 | 50,994,000 | 97,428,000 | 119,152,000 | 120,620,000 | 131,682,000 | 132,179,000 | 188,638,000 | 330,105,000 | 305,502,000 | 323,033,000 | 362,196,000 | 283,069,000 | 246,289,000 | 301,027,000 | 346,027,000 | 360,070,000 | 262,837,000 | 282,736,000 | 321,237,000 | 293,120,000 | 328,352,000 | 293,579,000 | -18,949,000 | 396,365,000 | 395,815,000 | 413,303,000 | 436,655,000 | 504,922,000 | |
Total Current Liabilities | 43,590,000 | 66,962,000 | 122,228,000 | 137,866,000 | 154,562,000 | 163,579,000 | 211,470,000 | 280,002,000 | 413,865,000 | 491,554,000 | 510,627,000 | 543,113,000 | 449,797,000 | 467,192,000 | 558,851,000 | 708,355,000 | 688,067,000 | 567,224,000 | 495,440,000 | 534,703,000 | 486,000,000 | 507,546,000 | 558,917,000 | 815,354,000 | 959,399,000 | 1,015,240,000 | 902,200,000 | 966,820,000 | 1,126,944,000 | |
Long-Term Debt | 50,000,000 | 50,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000,000 | 5,160,000 | 68,566,000 | 115,702,000 | 127,884,000 | 180,726,000 | 341,831,000 | 333,675,000 | 309,389,000 | 300,339,000 | 296,776,000 | 1,484,597,000 | 1,301,498,000 | 1,000,838,000 | 1,010,213,000 | 868,743,000 | 740,013,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191,225,000 | 203,943,000 | 213,739,000 | 211,978,000 | 212,052,000 | 192,619,000 | 183,022,000 | 168,397,000 | 140,799,000 | 106,393,000 | 137,314,000 | 76,321,000 | 75,648,000 | 17,374,000 | -74,903,000 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 1,165,000 | 20,781,000 | 19,516,000 | 55,346,000 | 38,496,000 | 30,394,000 | 22,491,000 | 34,085,000 | 47,142,000 | 33,515,000 | 4,123,000 | 0 | 0 | 0 | -48,058,000 | 0 | 0 | 58,760,000 | 74,903,000 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Liabilities | 933,000 | 7,501,000 | 10,828,000 | 9,206,000 | 10,254,000 | 10,368,000 | 13,044,000 | 28,388,000 | 31,241,000 | 73,326,000 | 97,806,000 | 169,942,000 | 206,743,000 | 148,117,000 | 203,567,000 | 360,519,000 | 350,448,000 | 231,757,000 | 181,286,000 | 179,683,000 | 248,329,000 | 265,336,000 | 252,519,000 | 103,633,000 | 104,693,000 | 86,089,000 | 94,118,000 | 88,683,000 | 81,607,000 | |
Total Non-Current Liabilities | 50,933,000 | 57,501,000 | 10,828,000 | 9,206,000 | 10,254,000 | 11,533,000 | 33,825,000 | 47,904,000 | 264,510,000 | 303,047,000 | 332,143,000 | 406,172,000 | 552,806,000 | 538,342,000 | 498,267,000 | 480,344,000 | 478,332,000 | 557,834,000 | 629,510,000 | 602,614,000 | 557,718,000 | 565,675,000 | 608,055,000 | 1,663,133,000 | 1,406,191,000 | 1,086,927,000 | 1,104,331,000 | 957,426,000 | 821,620,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,053,000 | 0 | 57,851,000 | 63,942,000 | 47,140,000 | 99,322,000 | 0 | 0 | 50,653,000 | 46,337,000 | 1,535,463,000 | 1,206,434,000 | 920,087,000 | 927,340,000 | 826,249,000 | 951,613,000 | |
Total Liabilities | 94,523,000 | 124,463,000 | 133,056,000 | 147,072,000 | 164,816,000 | 175,112,000 | 245,295,000 | 327,906,000 | 678,375,000 | 794,601,000 | 842,770,000 | 949,285,000 | 1,002,603,000 | 1,005,534,000 | 1,057,118,000 | 1,188,699,000 | 1,166,399,000 | 1,125,058,000 | 1,124,950,000 | 1,137,317,000 | 1,043,718,000 | 1,073,221,000 | 1,166,972,000 | 2,478,487,000 | 2,365,590,000 | 2,102,167,000 | 2,006,531,000 | 1,924,246,000 | 1,948,564,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 511,000 | 511,000 | 517,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | 1,033,000 | |
Retained Earnings | -107,253,000 | -58,931,000 | 43,131,000 | 192,735,000 | 350,868,000 | 519,540,000 | 714,475,000 | 919,577,000 | 1,076,023,000 | 1,357,791,000 | 1,646,290,000 | 2,051,463,000 | 2,244,936,000 | 2,183,690,000 | 2,272,317,000 | 2,320,571,000 | 2,567,261,000 | 2,556,270,000 | 2,550,673,000 | 2,530,196,000 | 2,474,703,000 | 2,420,552,000 | 2,418,544,000 | 2,313,745,000 | 2,149,470,000 | 2,386,156,000 | 2,368,815,000 | 2,643,629,000 | 3,196,724,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,410,000 | -994,000 | 7,118,000 | -22,681,000 | -8,973,000 | -6,516,000 | 6,455,000 | -13,288,000 | -20,917,000 | -83,580,000 | -114,619,000 | -121,302,000 | -95,054,000 | -102,452,000 | -108,886,000 | -102,307,000 | -114,706,000 | -137,527,000 | -135,968,000 | -139,151,000 | |
Other Total Stockholders' Equity | 117,980,000 | 117,195,000 | 143,005,000 | 117,326,000 | 70,799,000 | 74,861,000 | 34,019,000 | -62,845,000 | -422,778,000 | -389,117,000 | -241,032,000 | -441,301,000 | -377,710,000 | -347,833,000 | -376,050,000 | -465,603,000 | -736,738,000 | -806,893,000 | -1,078,425,000 | -1,125,547,000 | -1,110,999,000 | -1,084,152,000 | -1,108,225,000 | -1,147,082,000 | -1,111,568,000 | -1,446,393,000 | -1,537,480,000 | -1,473,534,000 | -1,722,978,000 | |
Total Stockholders' Equity | 11,238,000 | 58,775,000 | 186,105,000 | 311,094,000 | 422,700,000 | 595,434,000 | 749,527,000 | 871,257,000 | 669,326,000 | 995,117,000 | 1,405,297,000 | 1,618,313,000 | 1,845,578,000 | 1,827,917,000 | 1,890,784,000 | 1,862,456,000 | 1,818,268,000 | 1,729,493,000 | 1,389,701,000 | 1,291,063,000 | 1,243,435,000 | 1,242,379,000 | 1,208,900,000 | 1,058,810,000 | 936,628,000 | 826,090,000 | 694,841,000 | 1,035,160,000 | 1,335,628,000 | |
Total Equity | 11,238,000 | 58,775,000 | 186,105,000 | 311,094,000 | 422,700,000 | 595,434,000 | 749,527,000 | 871,257,000 | 669,326,000 | 995,117,000 | 1,405,297,000 | 1,618,313,000 | 1,845,578,000 | 1,827,917,000 | 1,890,784,000 | 1,862,456,000 | 1,818,268,000 | 1,729,493,000 | 1,389,701,000 | 1,295,722,000 | 1,252,039,000 | 1,252,471,000 | 1,218,621,000 | 1,071,178,000 | 949,312,000 | 837,324,000 | 706,569,000 | 1,049,987,000 | 1,351,323,000 | |
Total Liabilities & Stockholders' Equity | 105,761,000 | 183,238,000 | 319,161,000 | 458,166,000 | 587,516,000 | 770,546,000 | 994,822,000 | 1,199,163,000 | 1,347,701,000 | 1,789,718,000 | 2,248,067,000 | 2,567,598,000 | 2,848,181,000 | 2,833,451,000 | 2,947,902,000 | 3,051,155,000 | 2,984,667,000 | 2,854,551,000 | 2,514,651,000 | 2,433,039,000 | 2,295,757,000 | 2,325,692,000 | 2,385,593,000 | 3,549,665,000 | 3,314,902,000 | 2,939,491,000 | 2,713,100,000 | 2,974,233,000 | 3,299,887,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,659,000 | 8,604,000 | 10,092,000 | 9,721,000 | 12,368,000 | 12,684,000 | 11,234,000 | 11,728,000 | 14,827,000 | 15,695,000 | |
Total Liabilities & Total Equity | 105,761,000 | 183,238,000 | 319,161,000 | 458,166,000 | 587,516,000 | 770,546,000 | 994,822,000 | 1,199,163,000 | 1,347,701,000 | 1,789,718,000 | 2,248,067,000 | 2,567,598,000 | 2,848,181,000 | 2,833,451,000 | 2,947,902,000 | 3,051,155,000 | 2,984,667,000 | 2,854,551,000 | 2,514,651,000 | 2,433,039,000 | 2,295,757,000 | 2,325,692,000 | 2,385,593,000 | 3,549,665,000 | 3,314,902,000 | 2,939,491,000 | 2,713,100,000 | 2,974,233,000 | 3,299,887,000 | |
Total Investments | 0 | 0 | 0 | 45,601,000 | 0 | 71,220,000 | 10,000,000 | 10,000,000 | 0 | 411,167,000 | 447,793,000 | 530,486,000 | 0 | 174,150,000 | 100,534,000 | 99,508,000 | -81,198,000 | -128,574,000 | -124,942,000 | 117,171,000 | 120,118,000 | 125,194,000 | 0 | 18,696,000 | 14,814,000 | 11,229,000 | 9,967,000 | 0 | 116,221,000 | |
Total Debt | 50,000,000 | 50,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000,000 | 71,213,000 | 68,566,000 | 57,851,000 | 63,942,000 | 195,726,000 | 343,933,000 | 333,675,000 | 309,389,000 | 300,339,000 | 296,776,000 | 1,767,426,000 | 1,550,344,000 | 1,223,661,000 | 1,224,192,000 | 1,048,368,000 | 951,613,000 | |
Net Debt | 48,055,000 | 7,333,000 | -163,564,000 | -147,908,000 | -137,581,000 | -167,664,000 | -391,035,000 | -511,073,000 | -350,368,000 | -50,687,000 | -81,959,000 | -118,044,000 | -422,122,000 | -608,900,000 | -757,787,000 | -525,644,000 | -581,708,000 | -404,390,000 | -186,259,000 | -254,903,000 | -237,800,000 | -375,219,000 | -426,359,000 | 1,096,159,000 | 445,482,000 | 400,522,000 | 706,590,000 | 147,484,000 | 178,886,000 |