$ANF
ABERCROMBIE & FITCH CO /DE/

2011 Q1 Form 10-K Financial Statement

#000095012311030172 Filed on March 29, 2011

View on sec.gov

Income Statement

Concept 2011 Q1 2011 2010 Q1
Revenue $1.149B $3.469B $936.0M
YoY Change 22.8% 18.44% -4.57%
Cost Of Revenue $418.4M $1.251B $341.4M
YoY Change 22.55% 19.74% -1.61%
Gross Profit $731.0M $2.217B $594.5M
YoY Change 22.96% 17.72% -6.2%
Gross Profit Margin 63.6% 63.93% 63.51%
Selling, General & Admin $543.4M $1.935B $506.4M
YoY Change 7.31% 10.84% 4.95%
% of Gross Profit 74.34% 87.28% 85.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $61.40M $229.2M $60.10M
YoY Change 2.16% -4.02% 0.67%
% of Gross Profit 8.4% 10.34% 10.11%
Operating Expenses $537.9M $1.925B $499.2M
YoY Change 7.75% 11.72% 4.65%
Operating Profit $193.1M $237.2M $95.30M
YoY Change 102.61% 101.15% -39.22%
Interest Expense -$1.100M $4.500M
YoY Change 181.25%
% of Operating Profit -0.57% 1.9%
Other Income/Expense, Net $0.00 $100.0K -$1.100M
YoY Change -100.0% -178.57%
Pretax Income $143.6M $188.4M $94.30M
YoY Change 52.28% 57.88% -40.39%
Income Tax $51.10M $78.10M $33.30M
% Of Pretax Income 35.58% 41.44% 35.31%
Net Earnings $92.59M $155.7M $47.50M
YoY Change 94.93% 61202.76% -30.56%
Net Earnings / Revenue 8.06% 4.49% 5.07%
Basic Earnings Per Share $1.77
Diluted Earnings Per Share $1.03 $1.73 $533.1K
COMMON SHARES
Basic Shares Outstanding 87.85K shares 88.06M shares
Diluted Shares Outstanding 89.85M shares

Balance Sheet

Concept 2011 Q1 2011 2010 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $826.4M $826.4M $702.3M
YoY Change 17.67% 17.67% 34.51%
Cash & Equivalents $826.4M $525.7M $670.0M
Short-Term Investments $0.00 $0.00 $32.40M
Other Short-Term Assets $79.39M $139.8M $77.30M
YoY Change 2.71% 14.68% -37.86%
Inventory $464.6M $385.9M $310.6M
Prepaid Expenses
Receivables $74.80M $74.80M $90.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.427B $1.427B $1.226B
YoY Change 16.41% 16.41% 14.34%
LONG-TERM ASSETS
Property, Plant & Equipment $1.155B $1.155B $1.244B
YoY Change -7.18% -7.17% -11.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $100.5M $100.5M $141.8M
YoY Change -29.13% -29.13% -38.11%
Other Assets $259.3M $251.8M $210.4M
YoY Change 23.28% 19.68% 41.76%
Total Long-Term Assets $1.515B $1.515B $1.596B
YoY Change -5.11% -5.11% -10.13%
TOTAL ASSETS
Total Short-Term Assets $1.427B $1.427B $1.226B
Total Long-Term Assets $1.515B $1.515B $1.596B
Total Assets $2.941B $2.941B $2.822B
YoY Change 4.24% 4.23% -0.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $137.2M $137.2M $150.1M
YoY Change -8.59% -8.59% 61.78%
Accrued Expenses $300.1M $259.5M $246.3M
YoY Change 21.85% 5.36% 2.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $552.4M $552.4M $449.4M
YoY Change 22.92% 22.92% -0.1%
LONG-TERM LIABILITIES
Long-Term Debt $68.57M $68.60M $71.21M
YoY Change -3.72% -3.65% -28.79%
Other Long-Term Liabilities $203.6M $396.2M $214.2M
YoY Change -4.95% -7.04% -48.85%
Total Long-Term Liabilities $498.3M $464.8M $544.6M
YoY Change -8.5% -6.55% 4.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $552.4M $552.4M $449.4M
Total Long-Term Liabilities $498.3M $464.8M $544.6M
Total Liabilities $1.051B $1.051B $993.9M
YoY Change 5.7% 5.7% -0.86%
SHAREHOLDERS EQUITY
Retained Earnings $2.272B $2.184B
YoY Change 4.06%
Common Stock $350.3M $340.5M
YoY Change 2.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $725.3M $687.3M
YoY Change 5.53%
Treasury Stock Shares 16.05M shares 15.31M shares
Shareholders Equity $1.943B $1.891B $1.828B
YoY Change
Total Liabilities & Shareholders Equity $2.941B $2.941B $2.822B
YoY Change 4.24% 4.23% -0.92%

Cashflow Statement

Concept 2011 Q1 2011 2010 Q1
OPERATING ACTIVITIES
Net Income $92.59M $155.7M $47.50M
YoY Change 94.93% 61202.76% -30.56%
Depreciation, Depletion And Amortization $61.40M $229.2M $60.10M
YoY Change 2.16% -4.02% 0.67%
Cash From Operating Activities $314.3M $391.8M $224.6M
YoY Change 39.94% -0.94% -27.69%
INVESTING ACTIVITIES
Capital Expenditures -$43.90M $160.9M -$31.00M
YoY Change 41.61% -8.28% -55.14%
Acquisitions
YoY Change
Other Investing Activities $14.70M $0.00 $33.30M
YoY Change -55.86% 445.9%
Cash From Investing Activities -$29.40M -$92.98M $2.400M
YoY Change -1325.0% -16.66% -103.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $76.16M
YoY Change
Debt Paid & Issued, Net $12.09M
YoY Change -87.91%
Cash From Financing Activities -68.40M -$145.3M -19.40M
YoY Change 252.58% 6.82% -20.82%
NET CHANGE
Cash From Operating Activities 314.3M $391.8M 224.6M
Cash From Investing Activities -29.40M -$92.98M 2.400M
Cash From Financing Activities -68.40M -$145.3M -19.40M
Net Change In Cash 216.5M $153.5M 207.6M
YoY Change 4.29% 3.79% -6.95%
FREE CASH FLOW
Cash From Operating Activities $314.3M $391.8M $224.6M
Capital Expenditures -$43.90M $160.9M -$31.00M
Free Cash Flow $358.2M $230.9M $255.6M
YoY Change 40.14% 4.93% -32.68%

Facts In Submission

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CY2011 us-gaap Deferred Income Tax Expense Benefit
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14005000 USD
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0 USD
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100000000 USD
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9367000 USD
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19747000 USD
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18741000 USD
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76158000 USD
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50000000 USD
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4877000 USD
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0 USD
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49411000 USD
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39394000 USD
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72054000 USD
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395487000 USD
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77450000 USD
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13539000 USD
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2048000 USD
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61500000 USD
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3402000 USD
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0 USD
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CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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0 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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5791000 USD

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