$AEO
AMERICAN EAGLE OUTFITTERS INC

2019 Q3 Form 10-Q Financial Statement

#000156459019034173 Filed on September 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q1 2018 Q3
Revenue $1.041B $1.244B $964.9M
YoY Change 7.88% 1.26% 14.24%
Cost Of Revenue $658.3M $813.6M $611.8M
YoY Change 7.61% 1.24% 10.84%
Gross Profit $382.6M $430.6M $353.1M
YoY Change 8.35% 1.3% 20.66%
Gross Profit Margin 36.75% 34.61% 36.6%
Selling, General & Admin $253.1M $288.0M $234.0M
YoY Change 8.15% 9.17% 14.86%
% of Gross Profit 66.14% 66.88% 66.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.40M $38.80M $43.20M
YoY Change 5.09% -12.02% 5.88%
% of Gross Profit 11.87% 9.01% 12.23%
Operating Expenses $253.1M $329.2M $234.0M
YoY Change 8.15% 7.09% -4.11%
Operating Profit $81.92M $101.4M $76.39M
YoY Change 7.24% -13.84% 96.36%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $3.990M $2.300M $860.0K
YoY Change 363.95% -11.54% -112.77%
Pretax Income $85.91M $103.7M $77.25M
YoY Change 11.21% -13.58% 140.14%
Income Tax $20.93M $27.50M $16.92M
% Of Pretax Income 24.36% 26.52% 21.9%
Net Earnings $64.98M $76.17M $60.33M
YoY Change 7.7% -18.97% 184.11%
Net Earnings / Revenue 6.24% 6.12% 6.25%
Basic Earnings Per Share $0.38 $0.44 $0.34
Diluted Earnings Per Share $0.38 $0.43 $0.34
COMMON SHARES
Basic Shares Outstanding 170.8M 177.2M
Diluted Shares Outstanding 171.8M 178.5M

Balance Sheet

Concept 2019 Q3 2019 Q1 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $317.2M $425.5M $363.3M
YoY Change -12.69% 2.88% 88.63%
Cash & Equivalents $267.2M $333.3M $323.3M
Short-Term Investments $172.9M $317.2M $179.0M
Other Short-Term Assets $69.50M $102.9M $93.50M
YoY Change -25.67% 31.25% -15.38%
Inventory $534.8M $424.4M $466.1M
Prepaid Expenses
Receivables $98.60M $93.48M $74.15M
Other Receivables $0.00 $7.933M $0.00
Total Short-Term Assets $1.020B $1.046B $997.1M
YoY Change 2.31% 8.02% 22.01%
LONG-TERM ASSETS
Property, Plant & Equipment $754.0M $742.1M $732.4M
YoY Change 2.96% 2.47% 1.84%
Goodwill $14.88M $14.90M $14.93M
YoY Change -0.34%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $49.43M $42.75M $52.77M
YoY Change -6.34% -30.83% -39.62%
Total Long-Term Assets $2.339B $857.1M $853.7M
YoY Change 174.0% 1.1% -1.78%
TOTAL ASSETS
Total Short-Term Assets $1.020B $1.046B $997.1M
Total Long-Term Assets $2.339B $857.1M $853.7M
Total Assets $3.359B $1.903B $1.851B
YoY Change 81.5% 4.79% 9.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $317.0M $240.7M $264.2M
YoY Change 19.96% 1.68% -4.08%
Accrued Expenses $368.6M $225.2M $170.5M
YoY Change 116.19% 18.53% 27.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $763.6M $542.6M $508.0M
YoY Change 50.32% 11.83% 7.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $28.30M $73.18M $82.15M
YoY Change -65.55% 151.86% -8.72%
Total Long-Term Liabilities $1.367B $73.18M $82.15M
YoY Change 1563.91% -13.19% -8.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $763.6M $542.6M $508.0M
Total Long-Term Liabilities $1.367B $73.18M $82.15M
Total Liabilities $2.131B $615.8M $590.2M
YoY Change 261.01% 8.13% 5.01%
SHAREHOLDERS EQUITY
Retained Earnings $2.070B $2.055B $1.942B
YoY Change 6.62% 9.08% 9.55%
Common Stock $570.9M $577.4M $562.8M
YoY Change 1.43% -3.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.376B $1.310B $1.211B
YoY Change 13.59% 8.93%
Treasury Stock Shares $80.60M $77.13M $73.35M
Shareholders Equity $1.229B $1.288B $1.261B
YoY Change
Total Liabilities & Shareholders Equity $3.359B $1.903B $1.851B
YoY Change 81.5% 4.79% 9.75%

Cashflow Statement

Concept 2019 Q3 2019 Q1 2018 Q3
OPERATING ACTIVITIES
Net Income $64.98M $76.17M $60.33M
YoY Change 7.7% -18.97% 184.11%
Depreciation, Depletion And Amortization $45.40M $38.80M $43.20M
YoY Change 5.09% -12.02% 5.88%
Cash From Operating Activities $109.9M $213.0M $124.4M
YoY Change -11.66% 3.25% 192.71%
INVESTING ACTIVITIES
Capital Expenditures -$56.20M -$45.20M -$54.60M
YoY Change 2.93% 23.5% 17.17%
Acquisitions
YoY Change
Other Investing Activities -$5.000M -$13.20M -$20.00M
YoY Change -75.0%
Cash From Investing Activities -$61.30M -$58.50M -$74.60M
YoY Change -17.83% 59.84% 60.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -86.20M -102.4M -16.60M
YoY Change 419.28% 631.43% -39.19%
NET CHANGE
Cash From Operating Activities 109.9M 213.0M 124.4M
Cash From Investing Activities -61.30M -58.50M -74.60M
Cash From Financing Activities -86.20M -102.4M -16.60M
Net Change In Cash -37.60M 52.10M 33.20M
YoY Change -213.25% -66.54% -205.73%
FREE CASH FLOW
Cash From Operating Activities $109.9M $213.0M $124.4M
Capital Expenditures -$56.20M -$45.20M -$54.60M
Free Cash Flow $166.1M $258.2M $179.0M
YoY Change -7.21% 6.3% 100.9%

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CY2019Q3 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
1569000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
64981000
CY2019Q3 aeo Other Comprehensive Income Loss Net Of Income Taxes
OtherComprehensiveIncomeLossNetOfIncomeTaxes
-1276000
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1375
CY2019Q3 us-gaap Dividends Common Stock
DividendsCommonStock
23232000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1228577000
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5826000
CY2018Q3 aeo Share Repurchases Related To Employee Stock Based Compensation Awards Value
ShareRepurchasesRelatedToEmployeeStockBasedCompensationAwardsValue
4086000
CY2018Q3 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
13220000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
60333000
CY2018Q3 aeo Other Comprehensive Income Loss Net Of Income Taxes
OtherComprehensiveIncomeLossNetOfIncomeTaxes
2290000
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1375
CY2018Q3 us-gaap Dividends Common Stock
DividendsCommonStock
24387000
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1260577000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
14166000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
80000000
aeo Share Repurchases Related To Employee Stock Based Compensation Awards Value
ShareRepurchasesRelatedToEmployeeStockBasedCompensationAwardsValue
7921000
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
2141000
us-gaap Net Income Loss
NetIncomeLoss
105734000
aeo Other Comprehensive Income Loss Net Of Income Taxes
OtherComprehensiveIncomeLossNetOfIncomeTaxes
-1798000
us-gaap Dividends Common Stock
DividendsCommonStock
46865000
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1228577000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
11379000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
44913000
aeo Share Repurchases Related To Employee Stock Based Compensation Awards Value
ShareRepurchasesRelatedToEmployeeStockBasedCompensationAwardsValue
18299000
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
15668000
us-gaap Net Income Loss
NetIncomeLoss
100262000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1025000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1256000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171781000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178505000
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
768000
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2271371000
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2180850000
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1517340000
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
754031000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
742149000
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
732350000
CY2019Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
333330000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173701000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178730000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
434000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1421000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
85745000
us-gaap Share Based Compensation
ShareBasedCompensation
14298000
us-gaap Share Based Compensation
ShareBasedCompensation
11731000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11823000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2669000
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
110768000
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
69570000
aeo Increase Decrease In Operating Lease Assets And Liabilities Net
IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet
12038000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
27368000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
11312000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
76326000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
22992000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-27436000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-2946000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-3761000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
18164000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
117597000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
152397000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
91793000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
101360000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
50000000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
40000000
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
92135000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1201000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
428000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50859000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-141788000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
80000000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
44913000
aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
7921000
aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
18299000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2119000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15496000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
46865000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
48612000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-108000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4556000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-132775000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-100884000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-127000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-16000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-66164000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-90291000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
333330000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
413613000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
267166000
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
323322000
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
4066000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2018Q3 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
us-gaap Fiscal Period
FiscalPeriod
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our fiscal year is a 52- or 53-week year that ends on the Saturday nearest to January 31. As used herein, “Fiscal 2019” refers to the 52-week period that will end on February 1, 2020.  “Fiscal 2018” refers to the 52-week period ended February 2, 2019. </p>
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-size:12pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of our contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. On an ongoing basis, our management reviews the Company’s estimates based on currently available information. Changes in facts and circumstances may result in revised estimates.</p>
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q3 aeo Percentage Of Net Sales
PercentageOfNetSales
1
CY2018Q3 aeo Percentage Of Net Sales
PercentageOfNetSales
1
aeo Percentage Of Net Sales
PercentageOfNetSales
1
aeo Percentage Of Net Sales
PercentageOfNetSales
1
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1040879000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
964853000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1927169000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1787814000
aeo Property Plant And Equipment Weighted Average Useful Life
PropertyPlantAndEquipmentWeightedAverageUsefulLife
P8Y
CY2019Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2018Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
aeo Revenue Related To Gift Card Breakage
RevenueRelatedToGiftCardBreakage
3900000
aeo Revenue Related To Gift Card Breakage
RevenueRelatedToGiftCardBreakage
4600000
CY2019Q3 aeo Revenue Related To Gift Card Breakage
RevenueRelatedToGiftCardBreakage
1800000
CY2018Q3 aeo Revenue Related To Gift Card Breakage
RevenueRelatedToGiftCardBreakage
2100000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
267166000
CY2018Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
323322000
CY2019Q3 us-gaap Short Term Investments
ShortTermInvestments
50000000
CY2019Q1 us-gaap Short Term Investments
ShortTermInvestments
92135000
CY2018Q3 us-gaap Short Term Investments
ShortTermInvestments
40000000
CY2019Q3 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
317166000
CY2019Q1 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
425465000
CY2018Q3 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
363322000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170756000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177249000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172291000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177329000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1410000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1401000
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1418000
CY2019Q3 us-gaap Goodwill
Goodwill
14875000
CY2019Q1 us-gaap Goodwill
Goodwill
14899000
CY2018Q3 us-gaap Goodwill
Goodwill
14926000
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
70750000
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27726000
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25686000
CY2019Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
56326000
CY2019Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
58167000
CY2018Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
59990000
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
85519000
us-gaap Operating Lease Cost
OperatingLeaseCost
168081000
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
24899000
us-gaap Variable Lease Cost
VariableLeaseCost
48455000
CY2019Q3 aeo Short Term And Other Lease Cost
ShortTermAndOtherLeaseCost
11057000
aeo Short Term And Other Lease Cost
ShortTermAndOtherLeaseCost
23901000
CY2019Q3 us-gaap Lease Cost
LeaseCost
121475000
us-gaap Lease Cost
LeaseCost
240437000
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
80397000
us-gaap Operating Lease Payments
OperatingLeasePayments
153403000
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
99830000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
155927000
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
306571000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
1617841000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
146995000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
353668000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
312430000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
261947000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
240622000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
608750000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1924412000
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
9300000
CY2019Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7000000.0
us-gaap Share Based Compensation
ShareBasedCompensation
14300000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10900000
CY2018Q3 us-gaap Share Based Compensation
ShareBasedCompensation
6000000.0
CY2018Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4700000
us-gaap Share Based Compensation
ShareBasedCompensation
11700000
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
9000000.0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1912000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.75
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
807000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
21.26
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
124000
aeo Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageExercisePrice
16.06
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
11000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
19.89
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2584000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.18
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1446000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2279000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
18.25
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
510000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
997000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
16.10
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
910000
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
14.59
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
23.53
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2100000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15500000
aeo Employee Service Share Based Compensation Tax Benefit Expense Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitExpenseRealizedFromExerciseOfStockOptions
100000
aeo Employee Service Share Based Compensation Tax Benefit Expense Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitExpenseRealizedFromExerciseOfStockOptions
900000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.026
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.024
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.025
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.382
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.395
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4000000.0
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.233
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219
CY2019Q3 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-2000000.0
CY2019Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2500000
us-gaap Restructuring Charges
RestructuringCharges
1600000
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
2700000
us-gaap Restructuring Charges
RestructuringCharges
4300000
CY2019Q1 us-gaap Restructuring Reserve
RestructuringReserve
6629000
aeo Restructuring Charge Cash Charges
RestructuringChargeCashCharges
4272000
aeo Payments For Restructuring And Restructuring Reserve Accrual Adjustment
PaymentsForRestructuringAndRestructuringReserveAccrualAdjustment
6835000

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