ABERCROMBIE FITCH CO DE
For the period ended May 4, 2024. Filed Jun 7, 2024.
View on SEC.govAbout this filing
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 4, 2024 · Filed Jun 7, 2024
ANF$154.00+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
(Thousands, except per share amounts)
| Thirteen Weeks Ended May 4, 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Paid-incapital · Non-controlling interests · Retainedearnings · AOCL · Treasury stock · Totalstockholders’equity | |||||||||
| Sharesoutstanding · Parvalue · Shares · At averagecost | |||||||||
| Balance, February 3, 2024 | 50,500 | $1,033 | $421,609 | $14,827 | $2,643,629 | $(135,968) | 52,800 | $(1,895,143) | $1,049,987 |
| Net income | — | — | — | 1,228 | 113,850 | — | — | — | 115,078 |
| Purchase of Common Stock | (119) | — | — | — | — | — | 119 | (15,000) | (15,000) |
| Share-based compensation issuances and exercises | 721 | — | (32,165) | — | (12,097) | — | (721) | (20,911) | (65,173) |
| Share-based compensation expense | — | — | 11,363 | — | — | — | — | — | 11,363 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 523 | — | — | 523 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (1,837) | — | — | (1,837) |
| Distributions to noncontrolling interests, net | — | — | — | (3,771) | — | — | — | — | (3,771) |
| Ending balance at May 4, 2024 | 51,102 | $1,033 | $400,807 | $12,284 | $2,745,382 | $(137,282) | 52,198 | $(1,931,054) | $1,091,170 |
| Thirteen Weeks Ended April 29, 2023 | |||||||||
| Common Stock · Paid-incapital · Non-controlling interests · Retainedearnings · AOCL · Treasury stock · Totalstockholders’equity | |||||||||
| Sharesoutstanding · Parvalue · Shares · At averagecost | |||||||||
| Balance, January 28, 2023 | 49,002 | $1,033 | $416,255 | $11,728 | $2,368,815 | $(137,527) | 54,298 | $(1,953,735) | $706,569 |
| Net income | — | — | — | 1,276 | 16,571 | — | — | — | 17,847 |
| Share-based compensation issuances and exercises | 1,060 | — | (23,644) | — | (40,864) | — | (1,060) | 46,149 | (18,359) |
| Share-based compensation expense | — | — | 8,088 | — | — | — | — | — | 8,088 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 405 | — | — | 405 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | 311 | — | — | 311 |
| Distributions to noncontrolling interests, net | — | — | — | (3,888) | — | — | — | — | (3,888) |
| Ending balance at April 29, 2023 | 50,062 | $1,033 | $400,699 | $9,116 | $2,344,522 | $(136,811) | 53,238 | $(1,907,586) | $710,973 |
| Abercrombie & Fitch Co. | 5 | 2024 1Q Form 10-Q |
|---|
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.