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Abercrombie & Fitch Co. (ANF)

-NYSE
33.21 Up 0.66(2.03%) 4:02PM EDT
|After Hours : 33.21 0.00 (0.00%) 6:28PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 1, 2014Feb 2, 2013Jan 28, 2012
Assets
Current Assets
Cash And Cash Equivalents600,116  643,505  583,495  
Short Term Investments -   -  84,650  
Net Receivables89,800  132,180  125,232  
Inventory530,192  426,962  679,935  
Other Current Assets100,458  105,177  84,342  
Total Current Assets 1,320,566   1,307,824   1,557,654  
Long Term Investments -   -  14,858  
Property Plant and Equipment1,131,341  1,308,232  1,197,271  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets399,090  371,345  347,249  
Deferred Long Term Asset Charges -   -   -  
Total Assets 2,850,997   2,987,401   3,117,032  
Liabilities
Current Liabilities
Accounts Payable517,057  651,747  658,359  
Short/Current Long Term Debt15,000   -   -  
Other Current Liabilities36,165  39,054  41,047  
Total Current Liabilities 568,222   690,801   699,406  
Long Term Debt180,726  63,942  57,851  
Other Liabilities231,757  245,993  245,418  
Deferred Long Term Liability Charges140,799  168,397  183,022  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,121,504   1,169,133   1,185,697  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock1,033  1,033  1,033  
Retained Earnings2,556,270  2,567,261  2,389,614  
Treasury Stock(1,240,513)(1,140,009)(834,774)
Capital Surplus433,620  403,271  369,171  
Other Stockholder Equity(20,917)(13,288)6,291  
Total Stockholder Equity 1,729,493   1,818,268   1,931,335  
Net Tangible Assets 1,729,493   1,818,268   1,931,335  

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