Abercrombie & Fitch Co. (ANF)
NYSE - NYSE Delayed Price. Currency in USD
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Annual
Balance Sheet
All numbers in thousandsBreakdown
2024-01-31
2023-01-31
2022-01-31
2021-01-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
900,884
517,602
823,139
1,104,862
Total Cash
900,884
517,602
823,139
1,104,862
Net Receivables
78,346
104,506
69,102
83,857
Inventory
469,466
505,621
525,864
404,053
Other Current Assets
88,569
100,289
89,654
68,857
Total Current Assets
1,537,265
1,228,018
1,507,759
1,661,629
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
3,187,440
3,241,412
3,151,724
3,382,946
Accumulated Depreciation
-1,971,151
-1,966,277
-1,945,157
-1,938,370
Net property, plant and equipment
1,216,289
1,275,135
1,206,567
1,444,576
Other long-term assets
220,679
209,947
225,165
208,697
Total non-current assets
1,436,968
1,485,082
1,431,732
1,653,273
Total Assets
2,974,233
2,713,100
2,939,491
3,314,902
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Accounts Payable
296,976
258,895
374,829
289,396
Taxes payable
53,564
16,023
21,773
24,792
Accrued liabilities
436,655
413,303
395,815
396,365
Total Current Liabilities
966,820
902,200
1,015,240
959,399
Non-current liabilities
Long Term Debt
222,119
296,852
303,574
343,910
Other long-term liabilities
88,683
94,118
86,089
104,693
Total non-current liabilities
957,426
1,104,331
1,086,927
1,406,191
Total Liabilities
1,924,246
2,006,531
2,102,167
2,365,590
Stockholders' Equity
Common Stock
1,033
1,033
1,033
1,033
Retained Earnings
2,643,629
2,368,815
2,386,156
2,149,470
Accumulated other comprehensive income
-135,968
-137,527
-114,706
-102,307
Total stockholders' equity
1,035,160
694,841
826,090
936,628
Total liabilities and stockholders' equity
2,974,233
2,713,100
2,939,491
3,314,902
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