$ANF
ABERCROMBIE & FITCH CO /DE/

2010 Q4 Form 10-Q Financial Statement

#000095012310111536 Filed on December 07, 2010

View on sec.gov

Income Statement

Concept 2010 Q4 2009 Q4
Revenue $885.8M $753.7M
YoY Change 17.53% -14.63%
Cost Of Revenue $321.3M $270.6M
YoY Change 18.75% -9.13%
Gross Profit $564.4M $483.1M
YoY Change 16.84% -17.42%
Gross Profit Margin 63.72% 64.1%
Selling, General & Admin $487.7M $437.2M
YoY Change 11.55% -7.94%
% of Gross Profit 86.41% 90.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.40M $60.30M
YoY Change -8.13% 5.42%
% of Gross Profit 9.82% 12.48%
Operating Expenses $486.1M $435.6M
YoY Change 11.59% -8.35%
Operating Profit $78.38M $47.47M
YoY Change 65.12% -56.73%
Interest Expense $1.900M -$400.0K
YoY Change -575.0%
% of Operating Profit 2.42% -0.84%
Other Income/Expense, Net $0.00 -$100.0K
YoY Change -100.0% -116.67%
Pretax Income $77.71M $47.01M
YoY Change 65.31% -57.38%
Income Tax $27.70M -$2.200M
% Of Pretax Income 35.65% -4.68%
Net Earnings $50.04M $38.78M
YoY Change 29.02% -39.31%
Net Earnings / Revenue 5.65% 5.15%
Basic Earnings Per Share $0.57 $0.44
Diluted Earnings Per Share $0.56 $0.44
COMMON SHARES
Basic Shares Outstanding 88.24M shares 87.94M shares
Diluted Shares Outstanding 90.07M shares 88.73M shares

Balance Sheet

Concept 2010 Q4 2009 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $618.2M $522.9M
YoY Change 18.23% 75.47%
Cash & Equivalents $593.3M $466.9M
Short-Term Investments $426.9M $339.5M
Other Short-Term Assets $83.85M $190.7M
YoY Change -56.03% 40.12%
Inventory $511.8M $347.2M
Prepaid Expenses
Receivables $82.30M $74.00M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.366B $1.135B
YoY Change 20.39% 13.91%
LONG-TERM ASSETS
Property, Plant & Equipment $1.220B $1.319B
YoY Change -7.49% -8.6%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $124.8M $130.3M
YoY Change -4.22% -50.23%
Other Assets $211.7M $180.5M
YoY Change 17.31% 54.8%
Total Long-Term Assets $1.557B $1.630B
YoY Change -4.47% -10.53%
TOTAL ASSETS
Total Short-Term Assets $1.366B $1.135B
Total Long-Term Assets $1.557B $1.630B
Total Assets $2.923B $2.764B
YoY Change 5.73% -1.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $202.0M $150.1M
YoY Change 34.61% -12.17%
Accrued Expenses $242.8M $225.0M
YoY Change 7.93% 6.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $43.70M
YoY Change -100.0% -68.72%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $545.3M $472.0M
YoY Change 15.53% -16.46%
LONG-TERM LIABILITIES
Long-Term Debt $81.67M $50.60M
YoY Change 61.4%
Other Long-Term Liabilities $199.2M $422.9M
YoY Change -52.9% 0.86%
Total Long-Term Liabilities $530.6M $473.5M
YoY Change 12.07% 12.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $545.3M $472.0M
Total Long-Term Liabilities $530.6M $473.5M
Total Liabilities $1.076B $986.0M
YoY Change 9.12% -3.04%
SHAREHOLDERS EQUITY
Retained Earnings $2.195B
YoY Change
Common Stock $347.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $693.9M
YoY Change
Treasury Stock Shares 15.49M shares
Shareholders Equity $1.847B $1.778B
YoY Change
Total Liabilities & Shareholders Equity $2.923B $2.764B
YoY Change 5.73% -1.89%

Cashflow Statement

Concept 2010 Q4 2009 Q4
OPERATING ACTIVITIES
Net Income $50.04M $38.78M
YoY Change 29.02% -39.31%
Depreciation, Depletion And Amortization $55.40M $60.30M
YoY Change -8.13% 5.42%
Cash From Operating Activities $116.4M $123.9M
YoY Change -6.05% 14.09%
INVESTING ACTIVITIES
Capital Expenditures -$57.20M -$37.80M
YoY Change 51.32% -61.55%
Acquisitions
YoY Change
Other Investing Activities $1.300M $18.90M
YoY Change -93.12% 166.2%
Cash From Investing Activities -$55.80M -$18.90M
YoY Change 195.24% -79.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.30M -6.700M
YoY Change 501.49% -54.42%
NET CHANGE
Cash From Operating Activities 116.4M 123.9M
Cash From Investing Activities -55.80M -18.90M
Cash From Financing Activities -40.30M -6.700M
Net Change In Cash 20.30M 98.30M
YoY Change -79.35% 3410.71%
FREE CASH FLOW
Cash From Operating Activities $116.4M $123.9M
Capital Expenditures -$57.20M -$37.80M
Free Cash Flow $173.6M $161.7M
YoY Change 7.36% -21.85%

Facts In Submission

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CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01 USD
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
103300000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
15489000 shares
CY2010Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01 USD
CY2010Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2010Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
103300000 shares
CY2010Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
15314000 shares
us-gaap Asset Impairment Charges
AssetImpairmentCharges
2247000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
51536000 USD
anf Amortization Of Deferred Lease Credits
AmortizationOfDeferredLeaseCredits
-34744000 USD
anf Amortization Of Deferred Lease Credits
AmortizationOfDeferredLeaseCredits
-34726000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
30136000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26615000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1770000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6199000 USD
anf Lessor Construction Allowances
LessorConstructionAllowances
-26769000 USD
anf Lessor Construction Allowances
LessorConstructionAllowances
-29205000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
200362000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-26919000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28877000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
36942000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
47731000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7626000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
26444000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
60378000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
77453000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
170874000 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
11583000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5985000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1687000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
46285000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
46104000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-76863000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-116733000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1150000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4600000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-61891000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-55235000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
466887000 USD
CY2009Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
522122000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
167756000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
178693000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-23135000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31722000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
116965000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
100000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
48056000 USD
anf Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
7356000 USD
anf Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
20372000 USD
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
17479000 USD
us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
-7319000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
144537000 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
9789000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
40350000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-113976000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
29207000 USD
CY2009Q4 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2702000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-8818000 USD

Files In Submission

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0000950123-10-111536-index-headers.html Edgar Link pending
0000950123-10-111536-index.html Edgar Link pending
0000950123-10-111536.txt Edgar Link pending
0000950123-10-111536-xbrl.zip Edgar Link pending
anf-20101030.xml Edgar Link completed
anf-20101030.xsd Edgar Link pending
anf-20101030_cal.xml Edgar Link unprocessable
anf-20101030_lab.xml Edgar Link unprocessable
anf-20101030_pre.xml Edgar Link unprocessable
c09362e10vq.htm Edgar Link pending
c09362exv15.htm Edgar Link pending
c09362exv31w1.htm Edgar Link pending
c09362exv31w2.htm Edgar Link pending
c09362exv32.htm Edgar Link pending
defnref.xml Edgar Link unprocessable
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Financial_Report.xls Edgar Link pending
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