ABERCROMBIE & FITCH CO /DE/
For the period ended Feb 1, 2025. Filed Mar 31, 2025.
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FY2025 · Filed Mar 31, 2025
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 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) |
| Distribution 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 |
| 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) |
| Distribution 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 |
| Net income | — | — | — | 7,793 | 566,223 | — | — | — | 574,016 |
| Purchase of common stock(1) | (1,615) | — | — | — | — | — | 1,615 | (231,031) | (231,031) |
| Share-based compensation issuances and exercises | 850 | — | (37,364) | — | (13,128) | — | (850) | (19,716) | (70,208) |
| Share-based compensation expense | — | — | 38,667 | — | — | — | — | — | 38,667 |
| Derivative financial instruments, net of tax | — | — | — | — | — | 4,168 | — | — | 4,168 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | — | (7,351) | — | — | (7,351) |
| Distribution to noncontrolling interests, net | — | — | — | (6,925) | — | — | — | — | (6,925) |
| Balance, February 1, 2025 | 49,735 | $1,033 | $422,912 | $15,695 | $3,196,724 | $(139,151) | 53,565 | $(2,145,890) | $1,351,323 |
| (1)Includes excise tax on share repurchases | |||||||||
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