ABERCROMBIE FITCH CO DE
For the period ended Nov 2, 2024. Filed Dec 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.
Nov 2, 2024 · Filed Dec 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 November 2, 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Paid-incapital · Non-controlling interests · Retainedearnings · AOCL · Treasury stock · Totalstockholders’equity | |||||||||
| Sharesoutstanding · Parvalue · Shares · At averagecost | |||||||||
| Balance, August 3, 2024 | 51,069 | $1,033 | $408,293 | $14,624 | $2,877,969 | $(134,991) | 52,231 | $(1,945,778) | $1,221,150 |
| Net income | — | — | — | 1,885 | 131,979 | — | — | — | 133,864 |
| Purchase of Common Stock(1) | (720) | — | — | — | — | — | 720 | (100,056) | (100,056) |
| Share-based compensation issuances and exercises | 22 | — | (1,180) | — | (284) | — | (22) | (924) | (2,388) |
| Share-based compensation expense | — | — | 9,527 | — | — | — | — | — | 9,527 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 1,461 | — | — | 1,461 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | 84 | — | — | 84 |
| Distribution to noncontrolling interests, net | — | — | — | (3,182) | — | — | — | — | (3,182) |
| Ending balance at November 2, 2024 | 50,371 | $1,033 | $416,640 | $13,327 | $3,009,664 | $(133,446) | 52,929 | $(2,046,758) | $1,260,460 |
| Thirteen Weeks Ended October 28, 2023 | |||||||||
| Common Stock · Paid-incapital · Non-controlling interests · Retainedearnings · AOCL · Treasury stock · Totalstockholders’equity | |||||||||
| Sharesoutstanding · Parvalue · Shares · At averagecost | |||||||||
| Balance, July 29, 2023 | 50,141 | $1,033 | $410,398 | $10,478 | $2,400,032 | $(138,405) | 53,159 | $(1,904,752) | $778,784 |
| Net income | — | — | — | 1,521 | 96,211 | — | — | — | 97,732 |
| Share-based compensation issuances and exercises | 260 | — | (6,567) | — | (10,022) | — | (260) | 6,279 | (10,310) |
| Share-based compensation expense | — | — | 9,684 | — | — | — | — | — | 9,684 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 7,259 | — | — | 7,259 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (5,042) | — | — | (5,042) |
| Distribution to noncontrolling interests, net | — | — | — | (1,994) | — | — | — | — | (1,994) |
| Ending balance at October 28, 2023 | 50,401 | $1,033 | $413,515 | $10,005 | $2,486,221 | $(136,188) | 52,899 | $(1,898,473) | $876,113 |
| (1)Includes excise tax on share repurchases | |||||||||
| Abercrombie & Fitch Co. | 5 | 2024 3Q Form 10-Q |
|---|
Condensed Consolidated Statements of Stockholders’ Equity
| Thirty-Nine Weeks Ended November 2, 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 | — | — | — | 5,324 | 378,997 | — | — | — | 384,321 |
| Purchase of Common Stock(1) | (923) | — | — | — | — | — | 923 | (130,056) | (130,056) |
| Share-based compensation issuances and exercises | 794 | — | (35,092) | — | (12,962) | — | (794) | (21,559) | (69,613) |
| Share-based compensation expense | — | — | 30,123 | — | — | — | — | — | 30,123 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 834 | — | — | 834 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | 1,688 | — | — | 1,688 |
| Distribution to noncontrolling interests, net | — | — | — | (6,824) | — | — | — | — | (6,824) |
| Ending balance at November 2, 2024 | 50,371 | $1,033 | $416,640 | $13,327 | $3,009,664 | $(133,446) | 52,929 | $(2,046,758) | $1,260,460 |
| Thirty-Nine Weeks Ended October 28, 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 | — | — | — | 4,634 | 169,676 | — | — | — | 174,310 |
| Share-based compensation issuances and exercises | 1,399 | — | (32,071) | — | (52,270) | — | (1,399) | 55,262 | (29,079) |
| Share-based compensation expense | — | — | 29,331 | — | — | — | — | — | 29,331 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 9,906 | — | — | 9,906 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (8,567) | — | — | (8,567) |
| Distribution to noncontrolling interests, net | — | — | — | (6,357) | — | — | — | — | (6,357) |
| Ending balance at October 28, 2023 | 50,401 | $1,033 | $413,515 | $10,005 | $2,486,221 | $(136,188) | 52,899 | $(1,898,473) | $876,113 |
| (1)Includes excise tax on share repurchases | |||||||||
| Abercrombie & Fitch Co. | 6 | 2024 3Q 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.