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
Assets
Current Assets
Cash & Equivalents (Quarter) 669.95M600.45M596.49M593.29M826.35M745.57M539.61M488.34M583.50M321.62M312.15M349.67M643.50M555.90M335.02M257.52M600.12M357.12M310.74M320.56M520.71M408.31M408.31M405.61M609.16M490.98M455.61M469.72M547.19M421.44M421.90M459.29M675.56M591.96M581.17M520.52M723.13M586.13M499.76M410.77M671.27M703.99M766.72M812.88M1,104.86M909.01M921.50M865.62M823.14M468.38M369.96M257.33M517.60M446.95M617.34M649.49M900.88M864.20M738.40M683.09M772.73M510.56M572.73M605.78M759.54M
Short-term Investments (Quarter) 32.36M84.65M37.90M20.11M19.90M55.79M116.22M97.01M30.80M25.25M25.04M
Cash & Current Investments (Quarter) 702.31M600.45M596.49M593.29M826.35M745.57M539.61M488.34M668.14M359.52M332.26M369.57M643.50M555.90M335.02M257.52M600.12M357.12M310.74M320.56M520.71M408.31M408.31M405.61M609.16M490.98M455.61M469.72M547.19M421.44M421.90M459.29M675.56M591.96M581.17M520.52M723.13M586.13M499.76M410.77M671.27M703.99M766.72M812.88M1,104.86M909.01M921.50M865.62M823.14M468.38M369.96M257.33M517.60M446.95M617.34M649.49M900.88M864.20M738.40M738.88M888.95M607.57M603.52M631.04M784.58M
Receivables - Net (Quarter) 90.86M83.78M82.26M74.78M83.21M96.86M89.62M89.35M73.43M95.27M91.41M99.62M91.30M92.89M86.73M67.97M69.98M75.68M65.08M52.91M59.17M72.48M62.13M56.87M61.69M79.01M71.23M93.38M90.35M110.59M78.55M79.72M72.80M91.72M87.71M73.11M82.03M98.69M92.74M80.25M88.64M88.32M89.07M83.86M107.82M87.15M83.45M69.10M88.81M79.82M108.47M104.51M106.15M112.60M96.76M78.35M93.61M115.08M111.58M105.32M113.31M174.00M131.74M146.76M
Receivables (Quarter) 90.86M83.78M82.26M74.78M83.21M96.86M89.62M89.35M73.43M95.27M91.41M99.62M91.30M92.89M86.73M67.97M69.98M75.68M65.08M52.91M59.17M72.48M62.13M56.87M61.69M79.01M71.23M93.38M90.35M110.59M78.55M79.72M72.80M91.72M87.71M73.11M82.03M98.69M92.74M80.25M88.64M88.32M89.07M83.86M107.82M87.15M83.45M69.10M88.81M79.82M108.47M104.51M106.15M112.60M96.76M78.35M93.61M115.08M111.58M105.32M113.31M174.00M131.74M146.76M
Inventory (Quarter) 310.60M480.10M511.80M464.60M358.40M516.10M679.30M679.90M592.20M621.74M536.32M426.96M458.63M633.48M768.95M530.19M486.03M550.23M617.54M460.79M441.00M478.62M601.54M436.70M435.66M453.18M516.15M399.80M398.75M471.04M570.48M424.39M405.11M454.91M572.17M437.88M432.35M487.11M590.88M434.33M426.59M453.24M545.55M404.05M388.63M415.60M543.71M525.86M562.51M708.02M741.96M505.62M447.81M493.48M595.07M469.47M449.27M539.76M692.60M575.00M542.06M592.97M730.45M601.22M
Prepaid Assets (Quarter) 77.30M79.39M95.09M96.97M86.52M84.34M83.39M91.20M81.63M105.18M114.15M107.62M116.71M100.46M103.12M105.98M116.16M116.57M118.56M103.01M109.53M96.83M106.20M108.88M93.17M98.93M91.56M72.22M68.90M84.86M104.81M115.28M109.89M101.82M71.80M86.59M86.28M78.91M67.41M75.16M73.78M68.86M78.73M77.39M111.42M89.65M93.18M104.89M112.60M100.29M107.68M87.85M100.08M88.57M102.52M123.42M112.71M104.15M111.23M118.62M116.30M117.91M
Current Assets (Quarter) 1,225.68M1,426.78M1,339.53M1,297.45M1,398.88M1,557.65M1,109.67M1,226.66M1,161.77M1,307.82M1,261.71M1,216.07M1,286.61M1,320.57M1,053.03M1,076.89M1,136.89M1,164.97M1,046.74M1,103.14M1,213.15M1,178.98M1,094.53M1,096.67M1,150.27M1,139.30M1,002.10M1,075.74M1,177.23M1,264.54M1,174.67M1,243.07M1,290.30M1,335.95M1,172.31M1,172.14M1,180.67M1,264.75M1,286.63M1,383.44M1,521.28M1,661.63M1,484.19M1,501.65M1,604.20M1,507.76M1,212.87M1,262.69M1,220.37M1,228.02M1,108.59M1,311.27M1,441.40M1,537.27M1,509.58M1,516.65M1,655.77M1,673.43M1,374.17M1,489.12M1,609.54M1,650.46M
Non-Current Assets
Buildings (Quarter) 223.52M267.57M297.24M296.38M286.82M287.08M282.56M288.98M285.01M230.28M230.10M233.52M233.00M238.19M238.13M239.07M
Construction in Progress (Quarter) 69.58M113.66M90.57M33.79M49.84M19.88M54.08M10.77M26.32M60.91M22.74M9.48M68.98M44.36M41.17M83.00M
Land & Improvements (Quarter) 36.88M36.89M
Property, Plant & Equipment (Net) (Quarter) 1,244.02M1,154.76M1,161.90M1,196.59M1,237.43M1,197.27M1,266.88M1,280.24M1,313.13M1,308.23M1,268.29M1,252.84M1,160.90M1,131.34M1,121.78M1,098.24M1,050.80M967.00M949.59M947.05M918.93M894.18M886.35M850.11M828.00M824.74M806.06M793.37M767.93M738.18M709.01M691.93M684.53M694.86M633.69M649.36M665.86M665.29M654.78M635.70M593.93M550.59M533.77M532.79M516.18M508.34M497.98M511.18M542.14M551.59M550.81M553.68M546.93M538.03M540.70M552.45M570.44M575.77M606.06M638.59M661.65M674.08M
Long-Term Investments (Quarter) 141.79M100.53M101.55M101.92M100.33M14.86M
Long-Term Deferred Tax (Quarter) 44.57M16.76M61.03M47.88M55.06M35.88M75.78M86.19M82.83M32.56M41.73M47.06M56.70M21.84M36.77M34.26M17.54M13.99M44.78M40.72M34.34M
Other Non-Current Assets (Quarter) 210.37M26.32M290.01M330.08M344.88M347.25M357.39M362.34M374.55M371.35M365.02M373.93M404.88M399.09M391.59M388.04M387.88M373.19M368.26M372.01M380.66M359.88M363.31M385.61M358.20M331.72M349.81M358.79M352.74M322.97M327.84M325.84M308.24M354.79M364.72M368.50M415.96M388.67M216.79M216.20M205.97M208.70M213.59M229.91M229.51M225.16M224.46M219.60M218.32M209.95M205.98M216.79M226.75M220.68M220.33M233.66M245.38M247.56M247.82M240.68M242.82M219.93M
Non-Current Assets (Quarter) 1,596.18M1,256.83M1,317.73M1,628.59M1,382.71M1,317.73M1,388.45M1,402.61M1,687.68M1,679.58M1,633.30M1,626.77M1,565.79M1,530.43M1,513.37M1,486.28M1,438.68M1,340.19M1,317.85M1,319.06M1,299.59M1,254.06M1,249.65M1,235.72M1,186.20M1,156.46M1,155.86M1,152.17M1,120.67M1,061.15M1,036.85M1,017.77M992.77M1,049.64M2,250.65M2,234.86M2,305.34M2,284.92M2,005.20M1,925.37M1,755.68M1,653.27M1,586.36M1,553.74M1,508.33M1,431.73M1,394.43M1,471.41M1,473.63M1,485.08M1,449.49M1,485.45M1,456.24M1,436.97M1,460.50M1,532.90M1,614.11M1,626.46M1,722.01M1,812.83M1,870.38M1,891.41M
Assets (Quarter) 2,821.87M2,941.41M2,892.99M2,926.05M3,081.52M3,117.03M2,733.94M2,869.24M2,849.45M2,987.40M2,895.01M2,842.84M2,852.40M2,851.00M2,566.39M2,563.18M2,575.57M2,505.17M2,364.59M2,422.20M2,512.74M2,433.04M2,344.18M2,332.39M2,336.47M2,295.76M2,157.97M2,227.91M2,297.90M2,325.69M2,211.52M2,260.85M2,283.07M2,385.59M3,422.97M3,407.00M3,486.01M3,549.66M3,291.83M3,308.81M3,276.96M3,314.90M3,070.55M3,055.39M3,112.53M2,939.49M2,607.30M2,734.09M2,693.99M2,713.10M2,558.08M2,796.71M2,897.65M2,974.23M2,970.09M3,049.56M3,269.87M3,299.89M3,096.18M3,301.94M3,479.92M3,541.87M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 150.13M137.24M151.43M221.00M281.77M211.37M160.20M186.45M165.39M140.40M146.24M195.73M185.44M130.72M122.08M160.28M197.61M141.69M122.76M199.41M303.99M184.18M157.02M180.83M228.88M187.02M147.53M208.43M248.96M168.87M166.58M213.17M266.93M226.88M180.04M226.23M269.58M219.92M162.75M284.22M334.77M289.40M236.67M289.48M424.56M374.83M311.35M408.30M322.13M258.89M221.59M323.20M373.93M296.98M266.93M406.76M466.30M364.53M296.74M368.05M461.53M377.46M
Notes Payables (Quarter) 75.00M60.00M15.00M15.00M15.00M15.00M15.00M75.00M2.10M2.10M2.02M2.02M1.51M0.73M1.47M2.20M210.00M
Payables (Quarter) 150.13M137.24M151.43M221.00M281.77M211.37M160.20M261.45M225.39M140.40M161.24M210.73M200.44M145.72M137.07M235.28M199.71M143.79M124.77M201.43M305.50M184.18M157.76M182.30M231.08M187.02M147.53M208.43M248.96M168.87M166.58M213.17M266.93M226.88M180.04M226.23M269.58M219.92M372.75M284.22M334.77M289.40M236.67M289.48M424.56M374.83M311.35M408.30M322.13M258.89M221.59M323.20M373.93M296.98M266.93M406.76M466.30M364.53M296.74M368.05M461.53M377.46M
Accumulated Expenses (Quarter) 246.29M71.46M263.29M300.65M311.69M369.07M323.57M350.07M358.48M398.87M301.49M291.77M307.96M322.83M282.88M277.59M273.36M282.74M279.99M299.30M309.21M321.24M294.30M279.92M266.76M273.04M248.91M267.75M292.48M308.60M262.96M311.93M293.41M293.58M240.05M279.05M269.33M302.21M285.80M351.85M356.37M396.37M321.91M351.99M355.15M395.81M320.68M342.69M378.37M413.30M340.33M375.54M402.57M436.65M402.79M422.48M469.15M504.92M433.68M429.62M458.07M465.55M
Other Accumulated Expenses (Quarter) 82.55M113.06M
Short term Debt (Quarter) 75.00M60.00M15.00M15.00M15.00M15.00M15.00M75.00M2.10M2.10M2.02M2.02M1.51M0.73M1.47M2.20M210.00M
Current Leases (Quarter) 278.39M273.99M284.69M282.83M307.17M278.50M255.78M248.85M231.75M219.45M209.81M222.82M195.60M202.70M211.30M213.98M188.52M191.70M195.03M179.62M188.85M202.84M210.34M211.60M215.51M223.02M225.85M241.26M
Current Taxes (Quarter) 9.35M73.49M35.14M16.95M43.30M77.92M19.85M36.06M74.10M112.48M32.30M39.73M59.13M63.51M17.36M14.96M9.25M32.80M6.64M3.09M4.67M5.99M2.29M15.16M7.65M5.86M5.26M2.88M6.19M10.33M12.78M8.19M10.36M18.90M16.02M10.90M13.73M10.39M8.23M6.42M6.66M24.79M26.67M26.26M39.90M21.77M25.40M5.58M23.69M16.02M19.02M46.04M55.62M53.56M61.14M19.58M36.30M45.89M52.94M17.35M17.56M21.72M
Current Deferred Revenue (Quarter) 43.60M41.54M41.92M42.24M43.18M41.05M41.54M40.00M39.82M39.05M38.47M36.99M36.05M36.16M32.79M31.40M28.97M26.63M26.10M25.30M25.03M23.30M23.30M21.96M20.62M20.08M19.52M19.72M19.31M19.75M19.27M19.45M19.46M19.56M
Total Current Liabilities (Quarter) 449.37M552.36M491.78M580.85M679.95M699.41M545.17M687.58M697.79M690.80M533.51M579.23M603.58M568.22M470.10M559.22M511.29M485.96M437.50M529.13M644.41M534.70M477.64M499.34M526.12M486.00M421.23M498.78M566.95M507.55M461.59M552.74M590.17M558.92M714.50M790.18M837.33M815.35M973.95M920.99M953.58M959.40M817.00M887.18M1,029.42M1,015.24M853.03M959.27M935.49M902.20M769.46M936.48M1,027.14M966.82M919.70M1,051.66M1,182.09M1,126.94M998.87M1,038.04M1,163.01M1,106.00M
Non-Current Liabilities
Capital Leases (Quarter) 57.85M65.71M62.83M64.48M63.94M61.00M61.13M61.62M60.73M61.69M59.94M55.47M50.52M49.77M48.38M48.37M47.44M50.73M50.13M48.81M46.40M47.12M49.19M48.08M50.65M48.95M47.17M46.08M46.34M
Non-Current Debt (Quarter) 71.21M68.57M69.87M26.29M26.32M57.90M62.80M131.25M127.50M123.75M120.00M116.25M112.50M291.84M291.31M290.34M289.83M288.09M286.24M285.88M285.53M285.03M262.99M263.35M263.71M263.91M249.69M249.96M249.92M250.14M250.44M250.74M251.03M241.34M231.96M232.18M343.25M343.56M343.91M344.28M303.01M303.25M303.57M303.90M304.22M296.53M296.85M297.17M297.38M248.03M222.12M213.10M
Non-Current Deffered Revenue (Quarter) 212.05M192.62M192.32M194.59M192.13M183.02M183.07M176.88M174.74M168.40M161.60M157.96M153.59M140.80M137.57M128.68M119.23M106.39M102.38M98.94M96.99M89.26M87.49M79.88M77.80M76.32M75.89M78.06M74.78M75.65M73.66M75.96M79.67M76.13M
Minority Interest (Quarter) 1.42M3.71M4.66M5.14M6.28M7.96M8.60M8.81M9.25M9.40M10.09M10.58M10.07M9.82M9.72M10.12M11.32M10.85M12.37M7.83M7.93M9.43M12.68M8.78M10.37M9.39M11.23M9.44M11.14M9.83M11.73M9.12M10.48M10.01M14.83M12.28M14.62M13.33M15.70M13.47M14.95M14.57M16.52M
Non-Current Deferred Tax Liability (Quarter) 47.14M33.52M24.25M23.52M34.83M4.12M
Operating Leases (Quarter) 1,485.49M1,229.61M1,519.20M1,252.63M1,184.45M1,122.85M1,010.05M957.59M844.40M791.79M764.35M697.26M662.32M714.26M708.51M713.36M683.00M692.05M658.92M646.62M656.86M688.01M734.92M740.01M810.39M876.46M905.04M1,168.10M
Other Non-Current Liabilities (Quarter) 214.17M10.54M206.22M213.94M217.06M245.42M246.98M246.12M249.67M245.99M227.88M233.37M234.84M231.76M228.18M211.47M202.28M181.29M177.31M169.97M166.00M179.68M187.63M185.28M179.09M172.01M169.59M171.85M174.02M189.69M188.50M187.68M182.72M235.15M145.66M132.89M178.46M178.54M103.19M108.11M110.97M104.69M114.93M106.47M97.19M86.09M83.24M83.42M97.39M94.12M97.48M92.02M87.44M88.68M89.25M88.75M92.41M81.61M84.32M80.23M80.46M88.63M
Total Non-Current Liabilities (Quarter) 544.58M498.27M492.65M458.33M470.34M486.29M495.76M485.82M488.88M478.33M581.73M579.95M573.80M553.28M543.69M512.59M668.82M629.51M619.79M607.13M599.46M602.61M611.74M600.82M590.72M557.72M555.95M562.82M560.80M565.67M561.08M560.73M558.61M608.05M1,603.50M1,613.53M1,654.31M1,663.13M1,519.81M1,574.21M1,464.58M1,406.19M1,303.61M1,201.28M1,164.78M1,086.93M1,049.47M1,101.90M1,102.44M1,104.33M1,077.64M1,081.45M994.39M957.43M959.22M776.75M827.32M821.62M894.71M956.70M985.50M1,015.46M
Total Liabilities (Quarter) 993.95M998.02M984.43M1,039.18M1,150.29M1,185.70M1,040.93M1,173.40M1,186.68M1,169.13M1,115.23M1,159.18M1,177.38M1,121.50M1,013.79M1,071.81M1,180.11M1,115.47M1,057.29M1,137.68M1,247.58M1,137.32M1,094.53M1,106.45M1,124.80M1,043.72M985.99M1,070.85M1,127.74M1,073.22M1,022.67M1,113.46M1,148.78M1,166.97M2,318.00M1,155.97M2,491.64M2,478.49M1,269.46M2,495.20M2,418.16M4,827.75M4,594.45M4,674.49M2,194.20M2,102.17M1,902.50M2,061.17M2,037.93M2,006.53M1,847.11M2,017.93M2,021.53M1,924.25M1,878.91M1,828.41M2,009.41M1,948.56M1,893.58M1,994.74M2,163.07M2,121.46M
Shareholder's Equity
Total Debt (Quarter) 71.21M68.57M69.87M26.29M26.32M57.90M137.80M60.00M146.25M142.50M138.75M135.00M131.25M187.50M293.94M293.41M292.36M291.85M289.60M286.24M286.62M287.00M287.23M262.99M263.35M263.71M263.91M249.69M249.96M249.92M250.14M250.44M250.74M251.03M241.34M231.96M442.18M343.25M343.56M343.91M344.28M303.01M303.25M303.57M303.90M304.22M296.53M296.85M297.17M297.38M248.03M222.12M213.10M
Common Equity (Quarter) 1,827.92M1,943.39M1,908.56M1,886.87M1,931.23M1,931.34M1,693.02M1,695.84M1,662.77M1,818.27M1,779.78M1,683.66M1,675.02M1,729.49M1,552.60M1,491.36M1,395.46M1,389.70M1,307.30M1,284.53M1,265.16M1,295.72M1,249.66M1,225.94M1,211.67M1,252.04M1,171.97M1,157.07M1,170.16M1,252.47M1,188.85M1,147.38M1,134.29M1,218.62M1,104.96M2,251.03M994.37M1,071.18M2,022.37M813.61M858.80M-1512.85M-1523.90M-1619.10M918.33M837.32M704.80M672.93M656.07M706.57M710.97M778.78M876.11M1,049.99M1,091.17M1,221.15M1,260.46M1,351.32M1,202.59M1,307.20M1,316.84M1,420.41M
Shareholder's Equity (Quarter) 1,827.92M1,943.39M1,908.56M1,886.87M1,931.23M1,931.34M1,693.02M1,695.84M1,662.77M1,818.27M1,779.78M1,683.66M1,675.02M1,729.49M1,552.60M1,491.36M1,395.46M1,389.70M1,307.30M1,284.53M1,268.88M1,295.72M1,249.66M1,225.94M1,219.62M1,252.04M1,171.97M1,166.32M1,170.16M1,252.47M1,188.85M1,147.38M1,134.29M-1513.60M-1493.22M2,251.03M994.37M2,313.74M798.07M813.61M858.80M949.31M949.95M-1619.10M918.33M837.32M-1931.49M-1948.20M656.07M706.57M710.97M2,400.03M876.11M1,049.99M1,091.17M1,221.15M1,260.46M1,335.63M1,202.59M1,307.20M1,316.84M1,403.89M
Liabilities and Shareholders Equity (Quarter) 2,821.87M2,941.41M2,892.99M2,926.05M3,081.52M3,117.03M2,733.94M2,869.24M2,849.45M2,987.40M2,895.01M2,842.84M2,852.40M2,851.00M2,566.39M2,563.18M2,575.57M2,505.17M2,364.59M2,422.20M2,512.74M2,433.04M2,344.18M2,332.39M2,336.47M2,295.76M2,157.97M2,227.91M2,297.90M2,325.69M2,211.52M2,260.85M2,283.07M2,385.59M3,422.97M3,407.00M3,486.01M3,549.66M3,291.83M3,308.81M3,276.96M3,314.90M3,070.55M3,055.39M3,112.53M2,939.49M2,607.30M2,734.09M2,693.99M2,713.10M2,558.08M2,796.71M2,897.65M2,974.23M2,970.09M3,049.56M3,269.87M3,299.89M3,096.18M3,301.94M3,479.92M3,541.87M
Treasury Shares (Quarter) 15.31M16.05M15.05M15.49M1.58M15.92M1.27M16.14M-3.55M20.76M1.24M1.20M7.55M24.99M26.91M1.49M-2.38M3.10M1.50M33.96M-7.32M33.74M0.23M9.50M2.46M2.00M0.19M1.95M35.54M2.74M35.21M0.69M35.10M35.48M0.97M1.18M2.93M36.66M-3.54M0.41M3.96M1.40M1.40M1.40M1.40M1.08M2.37M46.26M10.20M3.26M1.00M0.51M54.30M53.24M0.15M0.03M52.80M52.20M52.23M52.93M53.56M55.66M56.23M4.50M58.30M
Retained Earnings (Quarter) 2,183.69M-6.52M9.39M11.17M2,325.45M6.29M2,308.55M-7.53M2,366.67M-13.29M-21.05M-22.92M-16.53M-20.92M-9.18M-15.07M-45.12M-83.58M-89.02M-101.79M-106.23M-114.62M-104.15M-104.94M-113.19M-121.30M-120.30M-111.37M-109.35M-95.05M-91.13M-94.89M-98.67M-102.45M-105.29M-105.95M-108.25M-108.89M-105.42M-99.09M-102.19M-102.31M-100.98M-100.27M-101.48M-114.71M-123.40M-130.04M-142.27M-137.53M-136.81M-138.41M-136.19M2,643.63M-137.28M-134.99M-133.45M3,196.72M3,272.66M-137.83M-133.03M3,697.81M