$ANF
ABERCROMBIE & FITCH CO /DE/

2011 Q4 Form 10-Q Financial Statement

#000095012311102138 Filed on December 06, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4
Revenue $1.076B $885.8M
YoY Change 21.46% 17.53%
Cost Of Revenue $429.3M $321.3M
YoY Change 33.6% 18.75%
Gross Profit $656.3M $564.4M
YoY Change 16.27% 16.84%
Gross Profit Margin 61.0% 63.72%
Selling, General & Admin $569.5M $487.7M
YoY Change 16.77% 11.55%
% of Gross Profit 86.78% 86.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $57.20M $55.40M
YoY Change 3.25% -8.13%
% of Gross Profit 8.72% 9.82%
Operating Expenses $566.7M $486.1M
YoY Change 16.58% 11.59%
Operating Profit $79.85M $78.38M
YoY Change 1.88% 65.12%
Interest Expense $400.0K $1.900M
YoY Change -78.95% -575.0%
% of Operating Profit 0.5% 2.42%
Other Income/Expense, Net $100.0K $0.00
YoY Change -100.0%
Pretax Income $79.32M $77.71M
YoY Change 2.07% 65.31%
Income Tax $28.40M $27.70M
% Of Pretax Income 35.81% 35.65%
Net Earnings $56.99M $50.04M
YoY Change 13.89% 29.02%
Net Earnings / Revenue 5.3% 5.65%
Basic Earnings Per Share $0.59 $0.57
Diluted Earnings Per Share $0.64 $0.56
COMMON SHARES
Basic Shares Outstanding 86.96M shares 88.24M shares
Diluted Shares Outstanding 89.71M shares 90.07M shares

Balance Sheet

Concept 2011 Q4 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $488.3M $618.2M
YoY Change -21.01% 18.23%
Cash & Equivalents $488.3M $593.3M
Short-Term Investments $0.00 $426.9M
Other Short-Term Assets $86.52M $83.85M
YoY Change 3.18% -56.03%
Inventory $679.3M $511.8M
Prepaid Expenses
Receivables $82.90M $82.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.399B $1.366B
YoY Change 2.4% 20.39%
LONG-TERM ASSETS
Property, Plant & Equipment $1.237B $1.220B
YoY Change 1.42% -7.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $100.3M $124.8M
YoY Change -19.63% -4.22%
Other Assets $344.9M $211.7M
YoY Change 62.88% 17.31%
Total Long-Term Assets $1.683B $1.557B
YoY Change 8.09% -4.47%
TOTAL ASSETS
Total Short-Term Assets $1.399B $1.366B
Total Long-Term Assets $1.683B $1.557B
Total Assets $3.082B $2.923B
YoY Change 5.43% 5.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $281.8M $202.0M
YoY Change 39.46% 34.61%
Accrued Expenses $311.7M $242.8M
YoY Change 28.36% 7.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $680.0M $545.3M
YoY Change 24.69% 15.53%
LONG-TERM LIABILITIES
Long-Term Debt $26.32M $81.67M
YoY Change -67.77% 61.4%
Other Long-Term Liabilities $217.1M $199.2M
YoY Change 8.97% -52.9%
Total Long-Term Liabilities $470.3M $530.6M
YoY Change -11.36% 12.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $680.0M $545.3M
Total Long-Term Liabilities $470.3M $530.6M
Total Liabilities $1.150B $1.076B
YoY Change 6.91% 9.12%
SHAREHOLDERS EQUITY
Retained Earnings $2.325B $2.195B
YoY Change 5.94%
Common Stock $358.6M $347.0M
YoY Change 3.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $760.0M $693.9M
YoY Change 9.53%
Treasury Stock Shares 16.14M shares 15.49M shares
Shareholders Equity $1.931B $1.847B
YoY Change
Total Liabilities & Shareholders Equity $3.082B $2.923B
YoY Change 5.43% 5.73%

Cashflow Statement

Concept 2011 Q4 2010 Q4
OPERATING ACTIVITIES
Net Income $56.99M $50.04M
YoY Change 13.89% 29.02%
Depreciation, Depletion And Amortization $57.20M $55.40M
YoY Change 3.25% -8.13%
Cash From Operating Activities $64.80M $116.4M
YoY Change -44.33% -6.05%
INVESTING ACTIVITIES
Capital Expenditures -$94.60M -$57.20M
YoY Change 65.38% 51.32%
Acquisitions
YoY Change
Other Investing Activities -$2.200M $1.300M
YoY Change -269.23% -93.12%
Cash From Investing Activities -$96.70M -$55.80M
YoY Change 73.3% 195.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.80M -40.30M
YoY Change -55.83% 501.49%
NET CHANGE
Cash From Operating Activities 64.80M 116.4M
Cash From Investing Activities -96.70M -55.80M
Cash From Financing Activities -17.80M -40.30M
Net Change In Cash -49.70M 20.30M
YoY Change -344.83% -79.35%
FREE CASH FLOW
Cash From Operating Activities $64.80M $116.4M
Capital Expenditures -$94.60M -$57.20M
Free Cash Flow $159.4M $173.6M
YoY Change -8.18% 7.36%

Facts In Submission

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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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1 pure
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anf Share Based Compensation Expense Effect Of Adjustment For Forfeitures
ShareBasedCompensationExpenseEffectOfAdjustmentForForfeitures
1300000 USD
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ShareBasedCompensationExpenseEffectOfAdjustmentForForfeitures
4100000 USD
CY2011Q4 anf Share Based Compensation Arrangement By Share Based Payment Award Number Of Primary Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPrimaryCompensationPlans
2 pure
CY2011Q4 anf Share Based Compensation Arrangement By Share Based Payment Award Number Of Other Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOtherCompensationPlans
4 pure
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InventoryShrinkReserve
2900000 USD
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us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.51
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
30.94
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
52.71 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
47.06
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
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CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
3.1 pure
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1102395 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
46.10
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
34241480 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
2.8 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
6.6 pure
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
1746708 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
58.54
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
90358 shares
us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
15116000 shares
CY2010Q4 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
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CY2010Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5271000 shares
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WeightedAverageNumberOfSharesIssuedBasic
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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5098000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
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103300000 shares
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1547000 shares
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CashEquivalentsAtCarryingValue
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Cash
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Cash
300624000 USD
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CashEquivalentsAtCarryingValue
525729000 USD
anf Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
3 months
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RestrictedCashAndCashEquivalents
31700000 USD
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RestrictedCashAndCashEquivalents
26300000 USD
CY2003Q1 anf Deferred Compensation With Individual Percentage Of Monthly Compensation Benefit
DeferredCompensationWithIndividualPercentageOfMonthlyCompensationBenefit
0.5 pure
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RestrictedInvestmentsNoncurrent
84818000 USD
CY2011Q4 us-gaap Investments
Investments
185152000 USD
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RestrictedInvestmentsNoncurrent
82501000 USD
CY2011Q1 us-gaap Investments
Investments
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100334000 USD
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AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
100534000 USD
CY2011Q4 anf Available For Sale Securities Debt Securities Noncurrent Par Value
AvailableForSaleSecuritiesDebtSecuritiesNoncurrentParValue
113900000 USD
CY2011Q4 us-gaap Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
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us-gaap Heldtomaturity Securities Debt Maturity Date Range Low
HeldtomaturitySecuritiesDebtMaturityDateRangeLow
17 years
us-gaap Heldtomaturity Securities Debt Maturity Date Range High
HeldtomaturitySecuritiesDebtMaturityDateRangeHigh
32 years
CY2011Q4 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
700000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2200000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1800000 USD
CY2010Q4 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
700000 USD
CY2011Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
100534000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
-1700000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
100334000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
1500000 USD
CY2010Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
34300000 USD
CY2011Q4 anf Inventory Shrink Reserve
InventoryShrinkReserve
4400000 USD
CY2011Q4 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
100000 USD
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InventoryValuationReserves
38100000 USD
CY2011Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
24400000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
511800000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2649636000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1412206000 USD
CY2011Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2451414000 USD
CY2011Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1306474000 USD
CY2011Q4 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
10700000 USD
CY2011Q1 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
14600000 USD
CY2011Q4 anf Deferred Lease Credits Gross
DeferredLeaseCreditsGross
577064000 USD
CY2011Q4 anf Amortized Deferred Lease Credits Accumulated
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341753000 USD
CY2011Q4 anf Deferred Lease Credits Net
DeferredLeaseCreditsNet
235311000 USD
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DeferredLeaseCreditsNet
234157000 USD
CY2011Q1 anf Deferred Lease Credits Gross
DeferredLeaseCreditsGross
544223000 USD
CY2011Q1 anf Amortized Deferred Lease Credits Accumulated
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310066000 USD
anf Period In Which Intercompany Inventory Sales Recognized
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2 months
CY2011Q4 us-gaap Effective Income Tax Rate Continuing Operations
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0.358 pure
CY2010Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.356 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.343 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321 pure
CY2011Q4 us-gaap Income Taxes Paid
IncomeTaxesPaid
6200000 USD
CY2010Q4 us-gaap Income Taxes Paid
IncomeTaxesPaid
11800000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
107800000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
29700000 USD
CY2011Q4 anf Landlord Financing Obligation
LandlordFinancingObligation
26300000 USD
CY2010Q4 us-gaap Interest Expense
InterestExpense
1900000 USD
us-gaap Interest Expense
InterestExpense
6200000 USD
us-gaap Interest Expense
InterestExpense
5700000 USD
us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.024 pure
CY2011Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
43800000 USD
CY2010Q4 anf Landlord Financing Obligation
LandlordFinancingObligation
24800000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
1800000 USD
anf Minimum Long Term Debt Payment Due Period For Determination Of Coverage Ratio
MinimumLongTermDebtPaymentDuePeriodForDeterminationOfCoverageRatio
12 months
anf Maximum Length Of Time Inventory Sales Hedged
MaximumLengthOfTimeInventorySalesHedged
12 months
anf Additional Time Period In Which Forecasted Transaction Is Not Expected To Occur
AdditionalTimePeriodInWhichForecastedTransactionIsNotExpectedToOccur
2 months
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1457000 USD
CY2011Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
727000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
922000 USD
CY2011Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1143000 USD
CY2009Q2 anf Number Of Branded Stores And Related Direct To Consumer Operations Closed
NumberOfBrandedStoresAndRelatedDirectToConsumerOperationsClosed
29 pure
CY2011Q1 us-gaap Restructuring Reserve
RestructuringReserve
17200000 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-1300000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-15700000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
200000 USD
CY2010Q4 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
500000 USD
us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
2400000 USD
us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1600000 USD
CY2005Q4 anf Abercrombie And Fitch Present And Former Directors
AbercrombieAndFitchPresentAndFormerDirectors
9 pure
anf Additional Plaintiffs
AdditionalPlaintiffs
10 pure

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