ABERCROMBIE FITCH CO DE
For the period ended Feb 3, 2024. Filed Apr 1, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Apr 1, 2024
ANF$154.00+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations and Comprehensive Income (Loss)
(Thousands, except per share amounts)
| Fiscal 2023 | Fiscal 2022 | Fiscal 2021 | |
|---|---|---|---|
| Net sales | $4,280,677 | $3,697,751 | $3,712,768 |
| Cost of sales, exclusive of depreciation and amortization | 1,587,265 | 1,593,213 | 1,400,773 |
| Gross profit | 2,693,412 | 2,104,538 | 2,311,995 |
| Stores and distribution expense | 1,571,737 | 1,496,962 | 1,440,423 |
| Marketing, general and administrative expense | 642,877 | 517,602 | 536,815 |
| Other operating income, net | (5,873) | (2,674) | (8,327) |
| Operating income | 484,671 | 92,648 | 343,084 |
| Interest expense | 30,352 | 30,236 | 37,958 |
| Interest income | (29,980) | (4,604) | (3,848) |
| Income before income taxes | 484,299 | 67,016 | 308,974 |
| Income tax expense | 148,886 | 56,631 | 38,908 |
| Net income | 335,413 | 10,385 | 270,066 |
| Less: Net income attributable to noncontrolling interests | 7,290 | 7,569 | 7,056 |
| Net income attributable to A&F | $328,123 | $2,816 | $263,010 |
| Net income per share attributable to A&F | |||
| Basic | $6.53 | $0.06 | $4.41 |
| Diluted | $6.22 | $0.05 | $4.20 |
| Weighted-average shares outstanding | |||
| Basic | 50,250 | 50,307 | 59,597 |
| Diluted | 52,726 | 52,327 | 62,636 |
| Other comprehensive income (loss) | |||
| Foreign currency translation, net of tax | $(3,879) | $(11,964) | $(22,917) |
| Derivative financial instruments, net of tax | 5,438 | (10,857) | 10,518 |
| Other comprehensive income (loss) | 1,559 | (22,821) | (12,399) |
| Comprehensive income (loss) | 336,972 | (12,436) | 257,667 |
| Less: Comprehensive income attributable to noncontrolling interests | 7,290 | 7,569 | 7,056 |
| Comprehensive income (loss) attributable to A&F | $329,682 | $(20,005) | $250,611 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.