ABERCROMBIE FITCH CO DE
For the period ended Feb 3, 2024. Filed Apr 1, 2024.
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FY2024 · Filed Apr 1, 2024
ANF$154.00+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
(Thousands, except per share amounts)
| Common Stock · Paid-incapital · Non-controlling interests · Retainedearnings · AOCL · Treasury stock · Totalstockholders’equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Sharesoutstanding · Parvalue · Shares · At averagecost | |||||||||
| Balance, January 30, 2021 | 62,399 | $1,033 | $401,283 | $12,684 | $2,149,470 | $(102,307) | 40,901 | $(1,512,851) | $949,312 |
| Net income | — | — | — | 7,056 | 263,010 | — | — | — | 270,066 |
| Purchase of common stock | (10,200) | — | — | — | — | — | 10,200 | (377,290) | (377,290) |
| Share-based compensation issuances and exercises | 786 | — | (17,397) | — | (26,324) | — | (786) | 30,558 | (13,163) |
| Share-based compensation expense | — | — | 29,304 | — | — | — | — | — | 29,304 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 10,518 | — | — | 10,518 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (22,917) | — | — | (22,917) |
| Distributions to noncontrolling interests, net | — | — | — | (8,506) | — | — | — | — | (8,506) |
| Balance, January 29, 2022 | 52,985 | $1,033 | $413,190 | $11,234 | $2,386,156 | $(114,706) | 50,315 | $(1,859,583) | $837,324 |
| Net income | — | — | — | 7,569 | 2,816 | — | — | — | 10,385 |
| Purchase of common stock | (4,770) | — | — | — | — | — | 4,770 | (125,775) | (125,775) |
| Share-based compensation issuances and exercises | 787 | — | (25,930) | — | (20,157) | — | (787) | 31,623 | (14,464) |
| Share-based compensation expense | — | — | 28,995 | — | — | — | — | — | 28,995 |
| Derivative financial instruments, net of tax | — | — | — | — | — | (10,857) | — | — | (10,857) |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (11,964) | — | — | (11,964) |
| Distributions to noncontrolling interests, net | — | — | — | (7,075) | — | — | — | — | (7,075) |
| Balance, January 28, 2023 | 49,002 | $1,033 | $416,255 | $11,728 | $2,368,815 | $(137,527) | 54,298 | $(1,953,735) | $706,569 |
| Net income | — | — | — | 7,290 | 328,123 | — | — | — | 335,413 |
| Purchase of common stock | — | — | — | — | — | — | — | — | — |
| Share-based compensation issuances and exercises | 1,498 | — | (34,768) | — | (53,309) | — | (1,498) | 58,592 | (29,485) |
| Share-based compensation expense | — | — | 40,122 | — | — | — | — | — | 40,122 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 5,438 | — | — | 5,438 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (3,879) | — | — | (3,879) |
| Distributions to noncontrolling interests, net | — | — | — | (4,191) | — | — | — | — | (4,191) |
| Balance, February 3, 2024 | 50,500 | $1,033 | $421,609 | $14,827 | $2,643,629 | $(135,968) | 52,800 | $(1,895,143) | $1,049,987 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.