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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 $)

(Feb 03 2024)
IV. Quarter
(Oct 28 2023)
III. Quarter
(Jul 29 2023)
II. Quarter
(Apr 29 2023)
I. Quarter
(Jan 28 2023)
IV. Quarter
ASSETS
Cash & cash equivalent 900.88 649.49 617.34 446.95 517.60
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 900.88 649.49 617.34 446.95 517.60
Accounts receivable 78.35 96.76 112.60 106.15 104.51
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 469.47 595.07 493.48 447.81 505.62
Other current assets 88.57 100.09 87.85 107.68 100.29
Total Current Assets 1,537.27 1,441.40 1,311.27 1,108.59 1,228.02
Equipment/Property/Plant Net 538.03 546.94 553.68 550.81 551.59
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Deferred Income - - - - -
Other Assets 221.00 228.00 218.00 208.00 211.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 678.26 682.56 714.98 692.70 723.55
Total Assets 2,974.23 2,897.65 2,796.71 2,558.08 2,713.10
LIABILITIES
Accounts Payable, Current AC 296.98 373.93 323.20 221.59 258.90
Accrued Liabilities, Current AC 436.66 402.57 375.54 340.33 413.30
Other accrued expenses - - - - -
Short-term Debt DE1 - - - - -
Other current liabilities 0.00 - - - -
Accrued Income Taxes, Current TA 53.56 55.62 46.04 19.02 16.02
Deferred Lease CreditsCurrent - - - - -
Cash dividends payable - - - - -
Operating Lease Liability Current 179.63 195.03 191.70 188.52 213.98
Total Current Liabilities 966.82 1,027.14 936.48 769.46 902.20
Long-term debt 222.12 248.03 297.39 297.17 296.85
Leasehold Financing Obligation - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 222.12 248.03 297.39 297.17 296.85
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred Lease Credits Noncurrent - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities - - - - -
Operating Lease Liability Noncurrent 646.62 658.92 692.05 683.00 713.36
Total Liabilities 1,188.94 1,275.18 1,233.87 1,066.63 1,199.05
SHAREHOLDER'S EQUITY
Common Stock Value 103.30 1.03 1.03 1.03 103.30
Treasury Stock Value -1,895.14 -1,898.47 -1,904.75 -1,907.59 54.30
Additional Paid In Capital Common Stock 421.61 413.52 410.40 400.70 416.26
Retained Earnings / Accumulated Deficit 2,643.63 2,486.22 2,400.03 2,344.52 2,368.82
Other Equity -238.24 -136.19 -138.41 -136.81 -2,247.83
Noncontrolling interests & other 14.83 10.01 10.48 9.12 11.73
Total Stockholder's Equity 1,049.99 876.11 778.78 710.97 706.57
Liabilities & Stockholder's Equity 2,974.23 2,897.65 2,796.71 2,558.08 2,713.10






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