Abercrombie & Fitch Co

(NYSE: ANF)
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50.02 Down -4.35 -8.00%
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 Annual  Interim
2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Period End Date 02/02/2013 10/27/2012 07/28/2012 04/28/2012 01/28/2012
Stmt Source 10-K 10-Q 10-Q 10-Q 10-K
Stmt Source Date 04/02/2013 12/04/2012 09/05/2012 06/05/2012 04/02/2013
Stmt Update Type Updated Updated Updated Updated Restated
           
Assets          
Cash and Short Term Investments
643.51 369.57 332.26 359.52 668.15
Cash 398.51 349.67 312.15 321.6 374.48
Cash & Equivalents 245.0 0.0 0.0 0.01 209.02
Short Term Investments 0.0 19.9 20.11 37.9 84.65
Total Receivables, Net
99.62 91.41 95.27 73.43 89.35
Accounts Receivable -Trade, Net
99.62 91.41 95.27 73.43 89.35
Accounts Receivable - Trade, Gross 0.0 0.0 0.0 0.0 0.0
Provision for Doubtful Accounts 0.0 0.0 0.0 0.0 0.0
Receivables - Other 0.0 0.0 0.0 0.0 0.0
Total Inventory 426.96 536.32 621.74 517.56 679.94
Prepaid Expenses 0.0 0.0 0.0 0.0 0.0
Other Current Assets, Total 137.74 164.47 177.39 159.16 120.22
Total Current Assets 1,307.82 1,161.77 1,226.66 1,109.67 1,557.65
           
Property/Plant/Equipment, Total - Net 1,308.23 1,313.13 1,280.24 1,266.88 1,197.27
Goodwill, Net 0.0 0.0 0.0 0.0 0.0
Intangibles, Net 0.0 0.0 0.0 0.0 0.0
Long Term Investments 0.0 0.0 0.0 0.0 14.86
Note Receivable - Long Term 0.0 0.0 0.0 0.0 0.0
Other Long Term Assets, Total 371.35 374.55 362.34 357.39 347.25
Other Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Assets 2,987.4 2,849.45 2,869.24 2,733.94 3,117.03
           
Liabilities and Shareholders' Equity          
Accounts Payable 140.4 165.39 186.45 160.2 211.37
Payable/Accrued 0.0 0.0 0.0 0.0 0.0
Accrued Expenses 395.73 358.48 350.08 323.57 369.07
Notes Payable/Short Term Debt 0.0 60.0 75.0 0.0 0.0
Current Port. of LT Debt/Capital Leases 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities, Total 154.67 113.92 76.06 61.39 118.97
Total Current Liabilities 690.8 697.8 687.58 545.17 699.41
           
Total Long Term Debt
63.94 64.48 62.83 65.71 57.85
Long Term Debt 0.0 0.0 0.0 0.0 0.0
Capital Lease Obligations 63.94 64.48 62.83 65.71 57.85
Deferred Income Tax 0.0 0.0 0.0 0.0 0.0
Minority Interest 0.0 0.0 0.0 0.0 0.0
Other Liabilities, Total 414.39 424.41 423.0 430.05 428.44
Total Liabilities 1,169.13 1,186.68 1,173.4 1,040.93 1,185.7
           
Redeemable Preferred Stock 0.0 0.0 0.0 0.0 0.0
Preferred Stock - Non Redeemable, Net 0.0 0.0 0.0 0.0 0.0
Common Stock 1.03 1.03 1.03 1.03 1.03
Additional Paid-In Capital 403.27 390.41 378.1 367.35 369.17
Retained Earnings (Accumulated Deficit) 2,567.26 2,366.67 2,309.61 2,308.55 2,389.61
Treasury Stock - Common -1,140.01 -1,088.93 -985.38 -986.61 -834.77
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total -13.29 -6.42 -7.53 2.69 6.29
Total Equity 1,818.27 1,662.77 1,695.84 1,693.02 1,931.34
           
Total Liabilities & Shareholders’ Equity 2,987.4 2,849.45 2,869.24 2,733.94 3,117.03
           
Total Common Shares Outstanding 78.45 79.56 82.57 82.54 85.64
Total Preferred Shares Outstanding 0.0 0.0 0.0 0.0 0.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

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See 10K and 10Q SEC Filings for as reported statements

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