ABERCROMBIE FITCH CO DE
For the period ended May 3, 2025. Filed Jun 6, 2025.
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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 3, 2025 · Filed Jun 6, 2025
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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Condensed Consolidated Statements of Stockholders’ Equity
(Thousands, except per share amounts)
| Thirteen Weeks Ended May 3, 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Paid-incapital · Non-controlling interests · Retainedearnings · AOCL · Treasury stock · Totalstockholders’equity | |||||||||
| Sharesoutstanding · Parvalue · Shares · At averagecost | |||||||||
| Balance, February 1, 2025 | 49,735 | $1,033 | $422,912 | $15,695 | $3,196,724 | $(139,151) | 53,565 | $(2,145,890) | $1,351,323 |
| Net income | — | — | — | 1,326 | 80,413 | — | — | — | 81,739 |
| Purchase of Common Stock(1) | (2,649) | — | — | — | — | — | 2,649 | (201,566) | (201,566) |
| Share-based compensation issuances and exercises | 557 | — | (36,753) | — | (4,480) | — | (557) | 7,171 | (34,062) |
| Share-based compensation expense | — | — | 10,591 | — | — | — | — | — | 10,591 |
| Derivative financial instruments, net of tax | — | — | — | — | — | (12,540) | — | — | (12,540) |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | 10,662 | — | — | 10,662 |
| Distribution to noncontrolling interests, net | — | — | — | (3,553) | — | — | — | — | (3,553) |
| Ending balance at May 3, 2025 | 47,643 | $1,033 | $396,750 | $13,468 | $3,272,657 | $(141,029) | 55,657 | $(2,340,285) | $1,202,594 |
| 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) |
| Distribution 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 |
| (1)Includes commissions and excise tax on share repurchases | |||||||||
| Abercrombie & Fitch Co. | 5 | 2025 1Q Form 10-Q |
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