$AEO
AMERICAN EAGLE OUTFITTERS INC

2020 Q2 Form 10-Q Financial Statement

#000156459020028391 Filed on June 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2020 Q1 2019 Q2
Revenue $551.7M $1.315B $886.3M
YoY Change -37.75% 5.66% 7.7%
Cost Of Revenue $523.4M $906.9M $561.4M
YoY Change -6.77% 11.47% 8.26%
Gross Profit $28.31M $407.7M $324.9M
YoY Change -91.29% -5.31% 6.73%
Gross Profit Margin 5.13% 31.02% 36.66%
Selling, General & Admin $188.2M $286.6M $230.7M
YoY Change -18.44% -0.49% 9.75%
% of Gross Profit 664.87% 70.29% 71.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $43.40M $45.00M $45.35M
YoY Change -4.3% 15.98% 6.78%
% of Gross Profit 153.32% 11.04% 13.96%
Operating Expenses $188.2M $331.1M $230.7M
YoY Change -18.44% 0.58% 9.75%
Operating Profit -$358.2M $76.65M $47.85M
YoY Change -848.74% -24.42% -5.64%
Interest Expense $1.400M
YoY Change
% of Operating Profit 1.83%
Other Income/Expense, Net -$3.000M $1.200M $4.182M
YoY Change -171.74% -47.83% 733.07%
Pretax Income -$361.4M $1.700M $52.03M
YoY Change -794.63% -98.36% 1.6%
Income Tax -$104.2M -$3.100M $11.28M
% Of Pretax Income -182.35% 21.67%
Net Earnings -$257.2M $4.764M $40.75M
YoY Change -731.04% -93.75% 2.06%
Net Earnings / Revenue -46.61% 0.36% 4.6%
Basic Earnings Per Share -$1.54 $0.03 $0.24
Diluted Earnings Per Share -$1.54 $0.03 $0.23
COMMON SHARES
Basic Shares Outstanding 166.8M 167.2M 172.6M
Diluted Shares Outstanding 166.8M 174.1M

Balance Sheet

Concept 2020 Q2 2020 Q1 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $885.7M $416.9M $349.7M
YoY Change 153.27% -2.02% 12.92%
Cash & Equivalents $855.8M $361.9M $304.7M
Short-Term Investments $386.5M $290.8M $257.8M
Other Short-Term Assets $144.7M $65.70M $70.90M
YoY Change 104.09% -36.15% -19.25%
Inventory $421.7M $446.3M $456.2M
Prepaid Expenses
Receivables $106.8M $119.1M $73.80M
Other Receivables $0.00 $7.513M $0.00
Total Short-Term Assets $1.559B $1.048B $950.6M
YoY Change 63.99% 0.16% 8.69%
LONG-TERM ASSETS
Property, Plant & Equipment $667.3M $735.1M $744.7M
YoY Change -10.4% -0.95% 1.71%
Goodwill $12.97M $13.16M $14.82M
YoY Change -12.5% -11.69% -0.94%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $59.20M $50.99M $37.68M
YoY Change 57.1% 19.27% -40.38%
Total Long-Term Assets $2.071B $2.281B $2.305B
YoY Change -10.13% 166.09% 169.15%
TOTAL ASSETS
Total Short-Term Assets $1.559B $1.048B $950.6M
Total Long-Term Assets $2.071B $2.281B $2.305B
Total Assets $3.630B $3.329B $3.255B
YoY Change 11.51% 74.88% 88.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $177.1M $285.7M $231.8M
YoY Change -23.58% 18.73% 11.53%
Accrued Expenses $398.5M $399.7M $338.3M
YoY Change 17.79% 77.49% 123.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $662.2M $751.8M $649.8M
YoY Change 1.91% 38.54% 49.45%
LONG-TERM LIABILITIES
Long-Term Debt $643.0M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $24.63M $27.34M $35.14M
YoY Change -29.9% -62.65% -60.38%
Total Long-Term Liabilities $1.971B $1.329B $1.364B
YoY Change 44.51% 1716.22% 1437.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $662.2M $751.8M $649.8M
Total Long-Term Liabilities $1.971B $1.329B $1.364B
Total Liabilities $2.633B $2.081B $2.014B
YoY Change 30.77% 237.89% 284.64%
SHAREHOLDERS EQUITY
Retained Earnings $1.826B $2.108B $2.029B
YoY Change -9.97% 2.61% 6.53%
Common Stock $648.8M $580.4M $572.9M
YoY Change 13.25% 0.51% 0.95%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.423B $1.408B $1.324B
YoY Change 7.46% 7.48% 7.73%
Treasury Stock Shares $84.07M $82.57M $77.70M
Shareholders Equity $997.0M $1.248B $1.242B
YoY Change
Total Liabilities & Shareholders Equity $3.630B $3.329B $3.255B
YoY Change 11.51% 74.88% 88.07%

Cashflow Statement

Concept 2020 Q2 2020 Q1 2019 Q2
OPERATING ACTIVITIES
Net Income -$257.2M $4.764M $40.75M
YoY Change -731.04% -93.75% 2.06%
Depreciation, Depletion And Amortization $43.40M $45.00M $45.35M
YoY Change -4.3% 15.98% 6.78%
Cash From Operating Activities -$209.9M $237.2M $7.719M
YoY Change -2819.19% 11.36% -72.42%
INVESTING ACTIVITIES
Capital Expenditures $33.91M -$60.80M $36.57M
YoY Change -7.28% 34.51% -22.02%
Acquisitions
YoY Change
Other Investing Activities $191.0K -$5.000M $203.0K
YoY Change -5.91% -62.12% -35.35%
Cash From Investing Activities -$9.057M -$65.80M $10.36M
YoY Change -187.44% 12.48% -115.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $20.00M $20.00M
YoY Change 0.0% -55.47%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 714.6M -23.10M -46.64M
YoY Change -1632.13% -77.44% -44.66%
NET CHANGE
Cash From Operating Activities -209.9M 237.2M 7.719M
Cash From Investing Activities -9.057M -65.80M 10.36M
Cash From Financing Activities 714.6M -23.10M -46.64M
Net Change In Cash 493.8M 148.3M -28.66M
YoY Change -1823.16% 184.64% -76.8%
FREE CASH FLOW
Cash From Operating Activities -$209.9M $237.2M $7.719M
Capital Expenditures $33.91M -$60.80M $36.57M
Free Cash Flow -$243.8M $298.0M -$28.86M
YoY Change 744.93% 15.41% 52.57%

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PaymentsForProceedsFromOtherInvestingActivities
203000
CY2020Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9057000
CY2019Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
10358000
CY2020Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20000000
CY2019Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20000000
CY2020Q2 aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
1430000
CY2019Q2 aeo Payments To Repurchase Common Stock From Employees
PaymentsToRepurchaseCommonStockFromEmployees
3499000
CY2020Q2 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
406108000
CY2020Q2 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
330000000
CY2019Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
571000
CY2019Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23632000
CY2020Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-107000
CY2019Q2 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-79000
CY2020Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
714571000
CY2019Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-46639000
CY2020Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1781000
CY2019Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-97000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
493839000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-28659000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
361930000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
333330000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
855769000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
304671000
CY2020Q2 us-gaap Number Of Stores
NumberOfStores
1000
CY2020Q2 aeo Number Of International Store Locations
NumberOfInternationalStoreLocations
200
CY2020Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020Q2 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 2020” refers to the 52-week period that will end on January 30, 2021.  “Fiscal 2019” refers to the 52-week period ended February 1, 2020.  “Fiscal 2018” refers to the 52-week period ended February 2, 2019. </p>
CY2020Q2 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 the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of 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 its estimates based on currently available information. Changes in facts and circumstances may result in revised estimates.</p>
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-21900000
CY2020Q2 aeo Percentage Of Net Sales
PercentageOfNetSales
1
CY2019Q2 aeo Percentage Of Net Sales
PercentageOfNetSales
1
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
551692000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
886290000
CY2020Q2 aeo Property Plant And Equipment Weighted Average Useful Life
PropertyPlantAndEquipmentWeightedAverageUsefulLife
P7Y6M
CY2020Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
51500000
CY2019Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2020Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
885725000
CY2020Q1 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
416930000
CY2019Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
349671000
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020Q2 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2019Q2 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2020Q2 aeo Revenue Related To Gift Card Breakage
RevenueRelatedToGiftCardBreakage
1700000
CY2019Q2 aeo Revenue Related To Gift Card Breakage
RevenueRelatedToGiftCardBreakage
2000000.0
CY2020Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
84100000
CY2019Q2 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2020Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2020Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
855769000
CY2020Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
361930000
CY2019Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
304671000
CY2020Q1 us-gaap Short Term Investments
ShortTermInvestments
55000000
CY2019Q2 us-gaap Short Term Investments
ShortTermInvestments
45000000
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166781000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
172598000
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1475000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166781000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174073000
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3040000
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
171000
CY2020Q2 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
8.75
CY2020Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2232380000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2314428000
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2190627000
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1565122000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1579308000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1445957000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
667258000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
735120000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
744670000
CY2020Q2 us-gaap Goodwill Gross
GoodwillGross
17164000
CY2020Q1 us-gaap Goodwill Gross
GoodwillGross
17353000
CY2019Q2 us-gaap Goodwill Gross
GoodwillGross
17305000
CY2020Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4196000
CY2020Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4196000
CY2019Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2484000
CY2020Q2 us-gaap Goodwill
Goodwill
12968000
CY2020Q1 us-gaap Goodwill
Goodwill
13157000
CY2019Q2 us-gaap Goodwill
Goodwill
14821000
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
71879000
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
71685000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
71150000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
32874000
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31838000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28750000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39005000
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39847000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
42400000
CY2020Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
51973000
CY2020Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
53004000
CY2019Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
57221000
CY2017 aeo Accumulated Impairment Loss
AccumulatedImpairmentLoss
2500000
CY2020 aeo Accumulated Impairment Loss
AccumulatedImpairmentLoss
1700000
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
642972000
CY2020Q2 us-gaap Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
68330000
CY2019Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.025
CY2019Q2 us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
1100000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3516000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.65
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
4100000
CY2020Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2900000
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
5000000.0
CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3900000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2584000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.18
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
932000
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.288
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
CY2020Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.62
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
2810000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
16.11
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1797000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.08
CY2019Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
600000
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.006
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.060
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.024
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.431
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.382
CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
400000
CY2020Q1 aeo Cares Act Of2020 Net Operating Loss Carryback Period
CARESActOf2020NetOperatingLossCarrybackPeriod
P5Y
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2020Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
600000
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
153617000
CY2020Q2 us-gaap Restructuring Costs
RestructuringCosts
2002000
CY2019Q2 us-gaap Restructuring Costs
RestructuringCosts
1543000
CY2020Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
155619000
CY2019Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1543000
CY2020Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
155600000
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
4187000
CY2020Q2 aeo Restructuring Charge Cash Charges
RestructuringChargeCashCharges
2002000
CY2020Q2 aeo Payments For Restructuring And Restructuring Reserve Accrual Adjustment
PaymentsForRestructuringAndRestructuringReserveAccrualAdjustment
1250000
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
4939000

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