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Abercrombie and Fitch Co   (ANF)
Other Ticker:  
 
    Sector  Retail    Industry Retail Apparel
   Industry Retail Apparel
   Sector  Retail
 

Abercrombie And Fitch Co Balance Sheet Quarterly

ANF


Select the Financial Report:   Period:   Fiscal Year:




ANF Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 31 2021)
II. Quarter
(May 01 2021)
I. Quarter
(Jan 30 2021)
IV. Quarter
(Aug 01 2020)
II. Quarter
(May 02 2020)
I. Quarter
ASSETS
Cash & cash equivalent 921.50 909.01 1,104.86 766.72 703.99
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 921.50 909.01 1,104.86 766.72 703.99
Accounts receivable 87.15 107.82 83.86 88.32 88.64
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 415.60 388.63 404.05 453.24 426.59
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 77.39 78.73 68.86 75.16 67.41
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 1,501.65 1,484.19 1,661.63 1,383.44 1,286.63
Equipment/Property/Plant Net 532.80 533.77 550.59 635.70 654.78
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Deferred Income - - - - -
Other Assets 1,020.95 1,052.59 1,102.69 1,289.67 1,350.41
Prepaid pension - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 791.04 839.00 893.99 1,073.46 -
Total Assets 3,055.39 3,070.55 3,314.90 3,308.81 3,291.83
LIABILITIES
Accounts Payable, Current AC 289.48 236.67 289.40 284.22 162.75
Accrued Liabilities, Current AC 351.99 321.91 396.37 351.85 285.80
Other accrued expenses - - - - -
Short-term Debt DE1 - - - - 210.00
Other current liabilities - - - 0.00 -
Accrued Income Taxes, Current TA 26.26 26.67 24.79 6.43 8.23
Deferred Lease CreditsCurrent - - - - -
Cash dividends payable - - - - -
Operating Lease Liability Current 219.45 231.75 248.85 278.50 307.17
Total Current Liabilities 887.18 817.00 959.40 920.99 973.95
Long-term debt 303.02 344.28 343.91 343.25 232.18
Leasehold Financing Obligation - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 303.02 344.28 343.91 343.25 232.18
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred Lease Credits Noncurrent - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 106.47 114.93 104.69 108.11 103.19
Operating Lease Liability Noncurrent 791.79 844.40 957.59 1,122.85 1,184.45
Total Liabilities 2,088.46 2,120.60 2,365.59 2,495.20 2,493.77
SHAREHOLDER'S EQUITY
Common Stock Value 1.03 1.03 1.03 1.03 1.03
Treasury Stock Value -1,619.10 -1,523.90 -1,512.85 -1,514.44 -1,517.64
Additional Paid In Capital Common Stock 399.89 395.28 401.28 392.27 389.90
Retained Earnings / Accumulated Deficit 2,275.01 2,169.75 2,149.47 2,025.91 2,022.37
Other Equity -100.27 -100.98 -102.31 -99.09 -105.42
Noncontrolling interests & other 10.37 8.78 12.68 7.93 7.83
Total Stockholder's Equity 966.93 949.95 949.31 813.61 798.07
Liabilities & Stockholder's Equity 3,055.39 3,070.55 3,314.90 3,308.81 3,291.83




       
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