$ANF
ABERCROMBIE & FITCH CO /DE/

2011 Q2 Form 10-Q Financial Statement

#000095012311057559 Filed on June 08, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $836.7M $687.8M
YoY Change 21.64% 14.31%
Cost Of Revenue $293.0M $256.4M
YoY Change 14.28% 16.38%
Gross Profit $525.5M $431.4M
YoY Change 21.82% 13.08%
Gross Profit Margin 62.81% 62.72%
Selling, General & Admin $506.8M $451.0M
YoY Change 12.37% 8.23%
% of Gross Profit 96.43% 104.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $57.20M $56.70M
YoY Change 0.88% -5.03%
% of Gross Profit 10.88% 13.14%
Operating Expenses $504.9M $450.1M
YoY Change 12.18% 8.38%
Operating Profit $38.75M -$18.71M
YoY Change -307.06% -44.64%
Interest Expense -$1.000M -$800.0K
YoY Change 25.0% -157.14%
% of Operating Profit -2.58%
Other Income/Expense, Net $100.0K $0.00
YoY Change
Pretax Income $37.80M -$19.54M
YoY Change -293.45% -39.89%
Income Tax $13.50M -$7.700M
% Of Pretax Income 35.72%
Net Earnings $13.00M -$11.83M
YoY Change -209.89% -80.02%
Net Earnings / Revenue 1.55% -1.72%
Basic Earnings Per Share $0.29 -$0.13
Diluted Earnings Per Share $0.14 -$0.13
COMMON SHARES
Basic Shares Outstanding 87.28M shares 88.10M shares
Diluted Shares Outstanding 90.44M shares 88.10M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $741.8M $632.8M
YoY Change 17.23% 36.47%
Cash & Equivalents $745.6M $600.5M
Short-Term Investments $0.00 $448.3M
Other Short-Term Assets $95.09M $144.0M
YoY Change -33.97% -11.17%
Inventory $358.4M $316.4M
Prepaid Expenses
Receivables $78.20M $91.80M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.340B $1.185B
YoY Change 13.04% 24.06%
LONG-TERM ASSETS
Property, Plant & Equipment $1.162B $1.209B
YoY Change -3.92% -10.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $101.6M $140.3M
YoY Change -27.58% -33.95%
Other Assets $290.0M $204.0M
YoY Change 42.16% 48.15%
Total Long-Term Assets $1.553B $1.554B
YoY Change -0.01% -8.4%
TOTAL ASSETS
Total Short-Term Assets $1.340B $1.185B
Total Long-Term Assets $1.553B $1.554B
Total Assets $2.893B $2.739B
YoY Change 5.64% 3.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $151.4M $110.1M
YoY Change 37.54% 94.52%
Accrued Expenses $263.3M $210.3M
YoY Change 25.2% 8.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $38.30M
YoY Change -100.0% -21.36%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $491.8M $415.8M
YoY Change 18.27% 21.58%
LONG-TERM LIABILITIES
Long-Term Debt $69.87M $70.60M
YoY Change -1.03% -29.4%
Other Long-Term Liabilities $206.2M $405.4M
YoY Change -49.13% -1.19%
Total Long-Term Liabilities $492.7M $476.0M
YoY Change 3.5% -6.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $491.8M $415.8M
Total Long-Term Liabilities $492.7M $476.0M
Total Liabilities $984.4M $938.0M
YoY Change 4.95% 6.6%
SHAREHOLDERS EQUITY
Retained Earnings $2.282B
YoY Change
Common Stock $344.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $727.1M
YoY Change
Treasury Stock Shares 15.92M shares 16.05M shares
Shareholders Equity $1.909B $1.801B
YoY Change
Total Liabilities & Shareholders Equity $2.893B $2.739B
YoY Change 5.64% 3.29%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $13.00M -$11.83M
YoY Change -209.89% -80.02%
Depreciation, Depletion And Amortization $57.20M $56.70M
YoY Change 0.88% -5.03%
Cash From Operating Activities -$10.17M -$36.19M
YoY Change -71.89% -378.39%
INVESTING ACTIVITIES
Capital Expenditures $51.50M $19.21M
YoY Change 168.14% -132.72%
Acquisitions
YoY Change
Other Investing Activities $0.00 $4.300M
YoY Change -100.0% -61.95%
Cash From Investing Activities -$51.38M -$14.94M
YoY Change 243.88% -68.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $25.47M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$29.45M -$17.00M
YoY Change 73.21% -30.31%
NET CHANGE
Cash From Operating Activities -$10.17M -$36.19M
Cash From Investing Activities -$51.38M -$14.94M
Cash From Financing Activities -$29.45M -$17.00M
Net Change In Cash -$91.00M -$68.14M
YoY Change 33.56% 15.88%
FREE CASH FLOW
Cash From Operating Activities -$10.17M -$36.19M
Capital Expenditures $51.50M $19.21M
Free Cash Flow -$61.67M -$55.40M
YoY Change 11.33% -177.26%

Facts In Submission

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CashAndCashEquivalentsPeriodIncreaseDecrease
-69498000 USD
CY2010Q2 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
5475000 USD
CY2010Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
600452000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
669950000 USD
CY2011Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2452000 USD
CY2010Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-802000 USD

Files In Submission

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0000950123-11-057559-index-headers.html Edgar Link pending
0000950123-11-057559-index.html Edgar Link pending
0000950123-11-057559.txt Edgar Link pending
0000950123-11-057559-xbrl.zip Edgar Link pending
anf-20110430.xml Edgar Link completed
anf-20110430.xsd Edgar Link pending
anf-20110430_cal.xml Edgar Link unprocessable
anf-20110430_def.xml Edgar Link unprocessable
anf-20110430_lab.xml Edgar Link unprocessable
anf-20110430_pre.xml Edgar Link unprocessable
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c18444exv31w1.htm Edgar Link pending
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Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
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