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Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Aug 1, 2026
Q1 FY2026
As of May 2, 2026
Q4 FY2025
As of Jan 31, 2026
Q3 FY2025
As of Nov 1, 2025
Q2 FY2025
As of Aug 2, 2025
Q1 FY2025
As of May 3, 2025
Q4 FY2024
As of Feb 1, 2025
Q3 FY2024
As of Nov 2, 2024
Q2 FY2024
As of Aug 3, 2024
Q1 FY2024
As of May 4, 2024
Q4 FY2023
As of Feb 3, 2024
Q3 FY2023
As of Oct 28, 2023
Q2 FY2023
As of Jul 29, 2023
Q1 FY2023
As of Apr 29, 2023
Q4 FY2022
As of Jan 28, 2023
Q3 FY2022
As of Oct 29, 2022
Q2 FY2022
As of Jul 30, 2022
Q1 FY2022
As of Apr 30, 2022
Q4 FY2021
As of Jan 29, 2022
Q3 FY2021
As of Oct 30, 2021
Assets
Current assets:
Cash and equivalents
Receivables
Inventories
Other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use assets
Other assets
Total assets
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable
Accrued expenses
Short-term portion of operating lease liabilities
Income taxes payable
Total current liabilities
Long-term liabilities:
Long-term portion of operating lease liabilities
Long-term portion of borrowings, net
Other liabilities
Total long-term liabilities
Stockholders’ equity
Class A Common Stock: $0.01 par value: 150,000 shares authorized and 103,300 shares issued for all periods presented
Paid-in capital
Retained earnings
Accumulated other comprehensive loss, net of tax (“AOCL”)
Treasury stock, at average cost: 60,866 and 58,295 shares as of August 1, 2026 and January 31, 2026, respectively
Total Abercrombie & Fitch Co. stockholders’ equity
Noncontrolling interests
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common Stock, Shares, Issued
Treasury Stock, at Average Cost (in shares)
Marketable Securities, Current

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