v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 01, 2026
Jan. 31, 2026
Current assets:    
Cash and equivalents $ 627,716 $ 759,540
Receivables 190,347 146,757
Inventories 591,662 601,218
Other current assets 125,670 117,913
Total current assets 1,545,678 1,650,464
Property and equipment, net 708,576 674,079
Operating lease right-of-use assets 1,107,421 997,399
Other assets 233,181 219,932
Total assets 3,594,856 3,541,874
Current liabilities:    
Accounts payable 354,209 377,465
Accrued expenses 443,364 465,549
Short-term portion of operating lease liabilities 262,354 241,265
Income taxes payable 38,871 21,721
Total current liabilities 1,098,798 1,106,000
Long-term liabilities:    
Long-term portion of operating lease liabilities 1,025,086 926,830
Other liabilities 101,310 88,633
Total long-term liabilities 1,126,396 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 403,035 421,662
Retained earnings 3,940,834 3,697,814
Accumulated other comprehensive loss, net of tax (“AOCL”) (123,660) (126,168)
Treasury stock, at average cost: 60,866 and 58,295 shares as of August 1, 2026 and January 31, 2026, respectively (2,866,721) (2,590,446)
Total Abercrombie & Fitch Co. stockholders’ equity 1,354,521 1,403,895
Noncontrolling interests 15,141 16,516
Total stockholders’ equity 1,369,662 1,420,411
Total liabilities and stockholders’ equity 3,594,856 3,541,874
Marketable Securities, Current $ 10,283 $ 25,036