ABERCROMBIE & FITCH CO /DE/
For the period ended Jan 31, 2026. Filed Mar 26, 2026.
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FY2026 · Filed Mar 26, 2026
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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Consolidated Statements of Stockholders’ Equity
(Thousands, except per share amounts)
| 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 | — | — | — | 7,290 | 328,123 | — | — | — | 335,413 |
| Share-based compensation issuances and exercises | 1,498 | — | (34,768) | — | (53,309) | — | (1,498) | 58,592 | (29,485) |
| Share-based compensation expense | — | — | 40,122 | — | — | — | — | — | 40,122 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 5,438 | — | — | 5,438 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (3,879) | — | — | (3,879) |
| Distribution to noncontrolling interests, net | — | — | — | (4,191) | — | — | — | — | (4,191) |
| 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 | — | — | — | 7,793 | 566,223 | — | — | — | 574,016 |
| Purchase of common stock (1) | (1,615) | — | — | — | — | — | 1,615 | (231,031) | (231,031) |
| Share-based compensation issuances and exercises | 850 | — | (37,364) | — | (13,128) | — | (850) | (19,716) | (70,208) |
| Share-based compensation expense | — | — | 38,667 | — | — | — | — | — | 38,667 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 4,168 | — | — | 4,168 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (7,351) | — | — | (7,351) |
| Distribution to noncontrolling interests, net | — | — | — | (6,925) | — | — | — | — | (6,925) |
| 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 | — | — | — | 8,074 | 506,921 | — | — | — | 514,995 |
| Purchase of common stock (1) | (5,365) | — | — | — | — | — | 5,365 | (454,000) | (454,000) |
| Share-based compensation issuances and exercises | 635 | — | (40,298) | — | (5,831) | — | (635) | 9,444 | (36,685) |
| Share-based compensation expense | — | — | 39,048 | — | — | — | — | — | 39,048 |
| Derivative financial instruments, net of tax | — | — | — | — | — | (7,365) | — | — | (7,365) |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | 20,348 | — | — | 20,348 |
| Distribution to noncontrolling interests, net | — | — | — | (7,253) | — | — | — | — | (7,253) |
| Balance, January 31, 2026 | 45,005 | $1,033 | $421,662 | $16,516 | $3,697,814 | $(126,168) | 58,295 | $(2,590,446) | $1,420,411 |
| (1)Includes commissions and excise tax on share repurchases | |||||||||
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