ABERCROMBIE FITCH CO DE
For the period ended Aug 3, 2024. Filed Sep 6, 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.
Aug 3, 2024 · Filed Sep 6, 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
| Thirteen Weeks Ended August 3, 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Paid-incapital · Non-controlling interests · Retainedearnings · AOCL · Treasury stock · Totalstockholders’equity | |||||||||
| Sharesoutstanding · Parvalue · Shares · At averagecost | |||||||||
| Balance, May 4, 2024 | 51,102 | $1,033 | $400,807 | $12,284 | $2,745,382 | $(137,282) | 52,198 | $(1,931,054) | $1,091,170 |
| Net income | — | — | — | 2,211 | 133,168 | — | — | — | 135,379 |
| Purchase of Common Stock | (84) | — | — | — | — | — | 84 | (15,000) | (15,000) |
| Share-based compensation issuances and exercises | 51 | — | (1,747) | — | (581) | — | (51) | 276 | (2,052) |
| Share-based compensation expense | — | — | 9,233 | — | — | — | — | — | 9,233 |
| Derivative financial instruments, net of tax | — | — | — | — | — | (1,150) | — | — | (1,150) |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | 3,441 | — | — | 3,441 |
| Contribution from noncontrolling interests, net | — | — | — | 129 | — | — | — | — | 129 |
| Ending balance at August 3, 2024 | 51,069 | $1,033 | $408,293 | $14,624 | $2,877,969 | $(134,991) | 52,231 | $(1,945,778) | $1,221,150 |
| Thirteen Weeks Ended July 29, 2023 | |||||||||
| Common Stock · Paid-incapital · Non-controlling interests · Retainedearnings · AOCL · Treasury stock · Totalstockholders’equity | |||||||||
| Sharesoutstanding · Parvalue · Shares · At averagecost | |||||||||
| Balance, April 29, 2023 | 50,062 | $1,033 | $400,699 | $9,116 | $2,344,522 | $(136,811) | 53,238 | $(1,907,586) | $710,973 |
| Net income | — | — | — | 1,837 | 56,894 | — | — | — | 58,731 |
| Share-based compensation issuances and exercises | 79 | — | (1,860) | — | (1,384) | — | (79) | 2,834 | (410) |
| Share-based compensation expense | — | — | 11,559 | — | — | — | — | — | 11,559 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 2,242 | — | — | 2,242 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (3,836) | — | — | (3,836) |
| Distribution to noncontrolling interests, net | — | — | — | (475) | — | — | — | — | (475) |
| Ending balance at July 29, 2023 | 50,141 | $1,033 | $410,398 | $10,478 | $2,400,032 | $(138,405) | 53,159 | $(1,904,752) | $778,784 |
| Abercrombie & Fitch Co. | 5 | 2024 2Q Form 10-Q |
|---|
Condensed Consolidated Statements of Stockholders’ Equity
| Twenty-Six Weeks Ended August 3, 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 | — | — | — | 3,439 | 247,018 | — | — | — | 250,457 |
| Purchase of Common Stock | (203) | — | — | — | — | — | 203 | (30,000) | (30,000) |
| Share-based compensation issuances and exercises | 772 | — | (33,912) | — | (12,678) | — | (772) | (20,635) | (67,225) |
| Share-based compensation expense | — | — | 20,596 | — | — | — | — | — | 20,596 |
| Derivative financial instruments, net of tax | — | — | — | — | — | (627) | — | — | (627) |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | 1,604 | — | — | 1,604 |
| Distribution to noncontrolling interests, net | — | — | — | (3,642) | — | — | — | — | (3,642) |
| Ending balance at August 3, 2024 | 51,069 | $1,033 | $408,293 | $14,624 | $2,877,969 | $(134,991) | 52,231 | $(1,945,778) | $1,221,150 |
| Twenty-Six Weeks Ended July 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 | — | — | — | 3,113 | 73,465 | — | — | — | 76,578 |
| Share-based compensation issuances and exercises | 1,139 | — | (25,504) | — | (42,248) | — | (1,139) | 48,983 | (18,769) |
| Share-based compensation expense | — | — | 19,647 | — | — | — | — | — | 19,647 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 2,647 | — | — | 2,647 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (3,525) | — | — | (3,525) |
| Distribution to noncontrolling interests, net | — | — | — | (4,363) | — | — | — | — | (4,363) |
| Ending balance at July 29, 2023 | 50,141 | $1,033 | $410,398 | $10,478 | $2,400,032 | $(138,405) | 53,159 | $(1,904,752) | $778,784 |
| Abercrombie & Fitch Co. | 6 | 2024 2Q 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.