v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
May 02, 2026
Jan. 31, 2026
Current assets:    
Cash and equivalents $ 594,080 $ 759,540
Receivables 146,042 146,757
Inventories 532,691 601,218
Other current assets 117,202 117,913
Total current assets 1,415,159 1,650,464
Property and equipment, net 686,576 674,079
Operating lease right-of-use assets 1,115,832 997,399
Other assets 235,397 219,932
Total assets 3,452,964 3,541,874
Current liabilities:    
Accounts payable 257,945 377,465
Accrued expenses 425,149 465,549
Short-term portion of operating lease liabilities 262,316 241,265
Income taxes payable 31,708 21,721
Total current liabilities 977,118 1,106,000
Long-term liabilities:    
Long-term portion of operating lease liabilities 1,030,161 926,830
Other liabilities 91,789 88,633
Total long-term liabilities 1,121,950 1,015,463
Stockholders’ equity    
Class A Common Stock: $0.01 par value: 150,000 shares authorized and 103,300 shares issued for all periods presented 1,033 1,033
Paid-in capital 395,493 421,662
Retained earnings 3,757,114 3,697,814
Accumulated other comprehensive loss, net of tax (“AOCL”) (125,195) (126,168)
Treasury stock, at average cost: 58,869 and 58,295 shares as of May 2, 2026 and January 31, 2026, respectively (2,688,355) (2,590,446)
Total Abercrombie & Fitch Co. stockholders’ equity 1,340,090 1,403,895
Noncontrolling interests 13,806 16,516
Total stockholders’ equity 1,353,896 1,420,411
Total liabilities and stockholders’ equity 3,452,964 3,541,874
Marketable Securities, Current $ 25,144 $ 25,036