AMERICAN EAGLE OUTFITTERS INC
For the period ended May 3, 2025. Filed Jun 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 3, 2025 · Filed Jun 5, 2025
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Goodwill and Intangible Assets, Net
- Goodwill and Intangible Assets, Net
Goodwill and definite-lived intangible assets, net consist of the following:
| May 3, | February 1, | May 4, | |
|---|---|---|---|
| (In thousands) | 2025 | 2025 | 2024 |
| Goodwill, gross (1) | $269,019 | $268,873 | $269,047 |
| Accumulated impairment (2) | (43,794) | (43,794) | (43,794) |
| Goodwill, net | $225,225 | $225,079 | $225,253 |
(1)
The change in Goodwill, gross from period to period includes the effect of foreign currency rate fluctuations.
(2)
Accumulated impairment includes $39.6 million recorded in Fiscal 2023, $1.7 million recorded in Fiscal 2019 and $2.5 million recorded in Fiscal 2016.
| May 3, | February 1, | May 4, | |
|---|---|---|---|
| (In thousands) | 2025 | 2025 | 2024 |
| Intangible assets, gross | $147,558 | $147,356 | $147,234 |
| Accumulated amortization | (65,476) | (64,374) | (61,523) |
| Accumulated impairment | (40,533) | (40,533) | (40,533) |
| Intangible assets, net | $41,549 | $42,449 | $45,178 |
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