ABERCROMBIE FITCH CO DE
For the period ended May 4, 2024. Filed Jun 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 4, 2024 · Filed Jun 7, 2024
ANF$154.00+0.8%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations and Comprehensive Income
(Thousands, except per share amounts)
| Thirteen Weeks Ended | ||
|---|---|---|
| May 4, 2024 | April 29, 2023 | |
| Net sales | $1,020,730 | $835,994 |
| Cost of sales, exclusive of depreciation and amortization | 343,273 | 326,200 |
| Gross profit | 677,457 | 509,794 |
| Stores and distribution expense | 371,686 | 336,049 |
| Marketing, general and administrative expense | 177,880 | 142,631 |
| Other operating income, net | (1,958) | (2,894) |
| Operating income | 129,849 | 34,008 |
| Interest expense | 5,780 | 7,458 |
| Interest income | (10,803) | (4,015) |
| Interest (income) expense, net | (5,023) | 3,443 |
| Income before income taxes | 134,872 | 30,565 |
| Income tax expense | 19,794 | 12,718 |
| Net income | 115,078 | 17,847 |
| Less: Net income attributable to noncontrolling interests | 1,228 | 1,276 |
| Net income attributable to A&F | $113,850 | $16,571 |
| Net income per share attributable to A&F | ||
| Basic | $2.24 | $0.33 |
| Diluted | $2.14 | $0.32 |
| Weighted-average shares outstanding | ||
| Basic | 50,893 | 49,574 |
| Diluted | 53,276 | 51,467 |
| Other comprehensive (loss) income | ||
| Foreign currency translation adjustments, net of tax | $(1,837) | $311 |
| Derivative financial instruments, net of tax | 523 | 405 |
| Other comprehensive (loss) income | (1,314) | 716 |
| Comprehensive income | 113,764 | 18,563 |
| Less: Comprehensive income attributable to noncontrolling interests | 1,228 | 1,276 |
| Comprehensive income attributable to A&F | $112,536 | $17,287 |
| Abercrombie & Fitch Co. | 3 | 2024 1Q Form 10-Q |
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