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Abercrombie & Fitch Company (ANF)

NYSE: Services

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04/17/14 - 4:03 PM ET
Company Balance Sheet
Jan 2014 Jan 2013 Jan 2012 Jan 2011
Cash and Equivalents 600.12M 643.50M 583.50M 826.35M
Receivables 67.96M 99.62M 89.35M 81.26M
Inventories 530.19M 426.96M 569.82M 385.86M
Other Current Assets 100.46M 105.18M 84.34M 79.39M
Total Current Assets 1.32B 1.31B 1.49B 1.43B
Property, Plant & Equipment, Gross 2.89B 2.92B 2.66B 2.46B
Accumulated Depreciation & Depletion 1.75B 1.61B 1.46B 1.31B
Property, Plant & Equipment, Net 1.13B 1.31B 1.20B 1.15B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 301.50M 371.34M 362.11M 365.05M
Total Non-Current Assets 1.53B 1.68B 1.56B 1.51B
Liabilities & Shareholder Equity
Total Assets 2.85B 2.99B 3.05B 2.95B
Accounts Payable 130.72M 140.40M 211.37M 137.24M
Short Term Debt 15.00M 0.00 0.00 0.00
Other Current Liabilities 107.61M 171.84M 77.92M 73.49M
Total Current Liabilities 568.22M 690.80M 705.35M 558.85M
Long Term Debt 120.00M 0.00 57.85M 68.57M
Deferred Income Taxes 228.18M 261.61M 4.12M 33.52M
Other Non-Current Liabilities 144.37M 152.78M 418.37M 396.19M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 553.28M 478.33M 480.34M 498.27M
Total Liabilities 1.12B 1.17B 1.19B 1.06B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.73B 1.82B 1.86B 1.89B
Common Par 1.03M 1.03M 1.03M 1.03M
Additional Paid In Capital 433.62M 403.27M 369.17M 349.26M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.56B 2.57B 2.32B 2.27B
Treasury Stock -1.24B -1.14B -834.77M -725.31M
Other Equity Adjustments -20.92M -13.29M 6.46M -6.52M
Total Capitalization 1.85B 1.82B 1.92B 1.96B
Total Equity 1.73B 1.82B 1.86B 1.89B
Total Liabilities & Stock Equity 2.85B 2.99B 3.05B 2.95B
Total Common Shares Outstanding 76.40M 78.44M 84.72M 87.23M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 26.90M 24.86M 17.66M 16.05M
Basic Weighted Shares Outstanding 77.16M 81.94M 86.85M 88.06M
Diluted Weighted Shares Outstanding 78.67M 83.18M 89.54M 89.85M
Number of Employees 9000 10000 10000 9000
Number of Part-Time Employees 66000 88000 80000 76000
(ANF) News

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