ABERCROMBIE & FITCH CO /DE/
For the period ended Feb 1, 2025. Filed Mar 31, 2025.
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FY2025 · Filed Mar 31, 2025
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ACCRUED EXPENSES
- ACCRUED EXPENSES
Accrued expenses consisted of:
| (in thousands) | February 1, 2025 | February 3, 2024 |
|---|---|---|
| Accrued payroll and related costs (1) | $92,504 | $100,825 |
| Accrued marketing | 77,509 | 52,792 |
| Other (2) | 334,909 | 283,038 |
| Accrued expenses | $504,922 | $436,655 |
(1)Accrued payroll and related costs include salaries, incentive compensation, benefits, withholdings and other payroll-related costs.
(2)Other primarily includes the Company’s gift card and loyalty programs liabilities, accrued taxes, accrued rent and expenses incurred but not yet paid primarily related to outside services associated with store and home office operations, construction in progress and costs related to the Company’s DCs and digital operations. Refer to Note 3, “REVENUE RECOGNITION.”
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