Abercrombie & Fitch Balance Sheet (2010-2026) | ANF

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Balance Sheet Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026 May2026
Assets
Current Assets
Cash & Equivalents (Quarter)
921.50M865.62M823.14M468.38M369.96M257.33M517.60M446.95M617.34M649.49M900.88M864.20M738.40M683.09M772.73M510.56M572.73M605.78M759.54M594.08M
Short-term Investments (Quarter)
55.79M116.22M97.01M30.80M25.25M25.04M25.14M
Cash & Current Investments (Quarter)
921.50M865.62M823.14M468.38M369.96M257.33M517.60M446.95M617.34M649.49M900.88M864.20M738.40M738.88M888.95M607.57M603.52M631.04M784.58M619.22M
Receivables - Net (Quarter)
87.15M83.45M69.10M88.81M79.82M108.47M104.51M106.15M112.60M96.76M78.35M93.61M115.08M111.58M105.32M113.31M174.00M131.74M146.76M146.04M
Receivables (Quarter)
87.15M83.45M69.10M88.81M79.82M108.47M104.51M106.15M112.60M96.76M78.35M93.61M115.08M111.58M105.32M113.31M174.00M131.74M146.76M146.04M
Inventory (Quarter)
415.60M543.71M525.86M562.51M708.02M741.96M505.62M447.81M493.48M595.07M469.47M449.27M539.76M692.60M575.00M542.06M592.97M730.45M601.22M532.69M
Prepaid Assets (Quarter)
77.39M111.42M89.65M93.18M104.89M112.60M100.29M107.68M87.85M100.08M88.57M102.52M123.42M112.71M104.15M111.23M118.62M116.30M117.91M117.20M
Current Assets (Quarter)
1,501.65M1,604.20M1,507.76M1,212.87M1,262.69M1,220.37M1,228.02M1,108.59M1,311.27M1,441.40M1,537.27M1,509.58M1,516.65M1,655.77M1,673.43M1,374.17M1,489.12M1,609.54M1,650.46M1,415.16M
Non-Current Assets
Buildings (Quarter)
233.52M233.00M238.19M238.13M239.07M
Construction in Progress (Quarter)
9.48M68.98M44.36M41.17M83.00M
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)
532.79M516.18M508.34M497.98M511.18M542.14M551.59M550.81M553.68M546.93M538.03M540.70M552.45M570.44M575.77M606.06M638.59M661.65M674.08M686.58M
Long-Term Investments (Quarter)
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)
229.91M229.51M225.16M224.46M219.60M218.32M209.95M205.98M216.79M226.75M220.68M220.33M233.66M245.38M247.56M247.82M240.68M242.82M219.93M235.40M
Non-Current Assets (Quarter)
1,553.74M1,508.33M1,431.73M1,394.43M1,471.41M1,473.63M1,485.08M1,449.49M1,485.45M1,456.24M1,436.97M1,460.50M1,532.90M1,614.11M1,626.46M1,722.01M1,812.83M1,870.38M1,891.41M2,037.81M
Assets (Quarter)
3,055.39M3,112.53M2,939.49M2,607.30M2,734.09M2,693.99M2,713.10M2,558.08M2,796.71M2,897.65M2,974.23M2,970.09M3,049.56M3,269.87M3,299.89M3,096.18M3,301.94M3,479.92M3,541.87M3,452.96M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
289.48M424.56M374.83M311.35M408.30M322.13M258.89M221.59M323.20M373.93M296.98M266.93M406.76M466.30M364.53M296.74M368.05M461.53M377.46M257.94M
Notes Payables (Quarter)
Payables (Quarter)
289.48M424.56M374.83M311.35M408.30M322.13M258.89M221.59M323.20M373.93M296.98M266.93M406.76M466.30M364.53M296.74M368.05M461.53M377.46M257.94M
Accumulated Expenses (Quarter)
351.99M355.15M395.81M320.68M342.69M378.37M413.30M340.33M375.54M402.57M436.65M402.79M422.48M469.15M504.92M433.68M429.62M458.07M465.55M425.15M
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)
Current Leases (Quarter)
219.45M209.81M222.82M195.60M202.70M211.30M213.98M188.52M191.70M195.03M179.62M188.85M202.84M210.34M211.60M215.51M223.02M225.85M241.26M262.32M
Current Taxes (Quarter)
26.26M39.90M21.77M25.40M5.58M23.69M16.02M19.02M46.04M55.62M53.56M61.14M19.58M36.30M45.89M52.94M17.35M17.56M21.72M31.71M
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)
887.18M1,029.42M1,015.24M853.03M959.27M935.49M902.20M769.46M936.48M1,027.14M966.82M919.70M1,051.66M1,182.09M1,126.94M998.87M1,038.04M1,163.01M1,106.00M977.12M
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)
303.01M303.25M303.57M303.90M304.22M296.53M296.85M297.17M297.38M248.03M222.12M213.10M
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)
10.37M9.39M11.23M9.44M11.14M9.83M11.73M9.12M10.48M10.01M14.83M12.28M14.62M13.33M15.70M13.47M14.95M14.57M16.52M13.81M
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)
791.79M764.35M697.26M662.32M714.26M708.51M713.36M683.00M692.05M658.92M646.62M656.86M688.01M734.92M740.01M810.39M876.46M905.04M926.83M1,030.16M
Other Non-Current Liabilities (Quarter)
106.47M97.19M86.09M83.24M83.42M97.39M94.12M97.48M92.02M87.44M88.68M89.25M88.75M92.41M81.61M84.32M80.23M80.46M88.63M91.79M
Total Non-Current Liabilities (Quarter)
1,201.28M1,164.78M1,086.93M1,049.47M1,101.90M1,102.44M1,104.33M1,077.64M1,081.45M994.39M957.43M959.22M776.75M827.32M821.62M894.71M956.70M985.50M1,015.46M1,121.95M
Total Liabilities (Quarter)
3,055.39M3,112.53M2,939.49M2,607.30M2,734.09M2,693.99M2,713.10M2,558.08M2,796.71M2,897.65M2,974.23M2,970.09M3,049.56M3,269.87M3,299.89M3,096.18M3,301.94M3,479.92M3,541.87M3,452.96M
Shareholder's Equity
Total Debt (Quarter)
303.01M303.25M303.57M303.90M304.22M296.53M296.85M297.17M297.38M248.03M222.12M213.10M
Common Equity (Quarter)
966.93M918.33M837.32M704.80M2,333.87M656.07M706.57M-1907.59M778.78M876.11M1,049.99M1,091.17M1,221.15M1,260.46M1,351.32M1,202.59M1,307.20M1,331.41M1,420.41M1,353.90M
Liabilities and Shareholders Equity (Quarter)
3,055.39M3,112.53M2,939.49M2,607.30M2,734.09M2,693.99M2,713.10M2,558.08M2,796.71M2,897.65M2,974.23M2,970.09M3,049.56M3,269.87M3,299.89M3,096.18M3,301.94M3,479.92M3,541.87M3,452.96M
Treasury Shares (Quarter)
43.61M46.26M50.31M0.20M0.20M0.20M54.30M53.24M53.16M52.90M52.80M52.20M52.23M52.93M53.56M55.66M56.23M57.44M58.30M58.87M
Retained Earnings (Quarter)
-100.27M-101.48M-114.71M-123.40M-130.04M-142.27M-137.53M-136.81M-138.41M-136.19M2,643.63M-137.28M-134.99M3,009.66M-139.15M3,272.66M3,414.03M-133.03M3,697.81M3,757.11M