Below are the financial statements of Abercrombie & Fitch, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2025 | 2024 |
---|---|---|
Current assets | — | — |
Cash and equivalents | 772.73a | 900.88a |
Marketable securities | 116.22a | 0a |
Receivables | 105.32a | 78.35a |
Inventories | 575.01a | 469.47a |
Other current assets | 104.15a | 88.57a |
Total current assets | 1,673.43a | 1,537.27a |
Assets | — | — |
Property and equipment, net | 575.77a | 538.03a |
Operating lease right-of-use assets | 803.12a | 678.26a |
Other assets | 247.56a | 220.68a |
Total assets | 3,299.89a | 2,974.23a |
Current liabilities | — | — |
Accounts payable | 364.53a | 296.98a |
Accrued expenses | 504.92a | 436.66a |
Short-term portion of operating lease liabilities | 211.6a | 179.63a |
Income taxes payable | 45.89a | 53.56a |
Total current liabilities | 1,126.94a | 966.82a |
Long-term liabilities | — | — |
Long-term portion of operating lease liabilities | 740.01a | 646.62a |
Long-term portion of borrowings, net | 0a | 222.12a |
Other liabilities | 81.61a | 88.68a |
Total long-term liabilities | 821.62a | 957.43a |
Stockholders’ equity | — | — |
Class A common stock | 1.03a | 1.03a |
Paid-in capital | 422.91a | 421.61a |
Retained earnings | 3,196.72a | 2,643.63a |
Accumulated other comprehensive loss, net of tax (AOCL) | -139.15a | -135.97a |
Treasury stock, at average cost | -2,145.89a | -1,895.14a |
Total Abercrombie & Fitch Co. stockholders’ equity | 1,335.63a | 1,035.16a |
Noncontrolling interests | 15.7a | 14.83a |
Total stockholders’ equity | 1,351.32a | 1,049.99a |
Total liabilities and stockholders’ equity | 3,299.89a | 2,974.23a |
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