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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 $)

(Oct 29 2022)
III. Quarter
(Jul 30 2022)
II. Quarter
(Apr 30 2022)
I. Quarter
(Jan 29 2022)
IV. Quarter
(Oct 30 2021)
III. Quarter
ASSETS
Cash & cash equivalent 257.33 369.96 468.38 823.14 865.62
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 257.33 369.96 468.38 823.14 865.62
Accounts receivable 108.47 79.82 88.81 69.10 83.45
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 741.96 708.02 562.51 525.86 543.71
Other current assets 112.60 104.89 93.18 89.65 111.42
Total Current Assets 1,220.37 1,262.69 1,212.87 1,507.76 1,604.21
Equipment/Property/Plant Net 542.14 511.18 497.98 508.34 516.18
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Deferred Income - - - - -
Other Assets 931.49 960.23 896.45 923.40 992.15
Prepaid pension - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 713.17 740.63 671.99 698.23 762.64
Total Assets 2,693.99 2,734.09 2,607.30 2,939.49 3,112.53
LIABILITIES
Accounts Payable, Current AC 322.13 408.30 311.35 374.83 424.56
Accrued Liabilities, Current AC 378.37 342.69 320.68 395.82 355.15
Other accrued expenses - - - - -
Short-term Debt DE1 - - - - -
Other current liabilities 0.00 - 0.00 - -
Accrued Income Taxes, Current TA 23.69 5.58 25.40 21.77 39.90
Deferred Lease CreditsCurrent - - - - -
Cash dividends payable - - - - -
Operating Lease Liability Current 211.30 202.70 195.60 222.82 209.81
Total Current Liabilities 935.49 959.27 853.03 1,015.24 1,029.42
Long-term debt 296.53 304.22 303.90 303.57 303.25
Leasehold Financing Obligation - - - - -
Other Long-term debt - - - - -
Total Long-term Debt 296.53 304.22 303.90 303.57 303.25
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred Lease Credits Noncurrent - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities - 83.42 83.24 86.09 97.19
Operating Lease Liability Noncurrent 708.51 714.27 662.32 697.26 764.35
Total Liabilities 1,232.02 2,061.17 1,902.50 2,102.17 2,194.21
SHAREHOLDER'S EQUITY
Common Stock Value 1.03 1.03 1.03 104.33 1.03
Treasury Stock Value -1,954.31 -1,948.20 -1,931.49 -1,809.27 -1,717.73
Additional Paid In Capital Common Stock 411.04 405.13 398.41 413.19 406.31
Retained Earnings / Accumulated Deficit 2,330.73 2,333.87 2,350.81 2,386.16 2,320.80
Other Equity -142.27 -130.04 -123.40 -268.32 -101.48
Noncontrolling interests & other 9.83 11.14 9.44 11.23 9.40
Total Stockholder's Equity 656.07 672.93 704.81 837.32 918.33
Liabilities & Stockholder's Equity 2,693.99 2,734.09 2,607.30 2,939.49 3,112.53




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