$ANF
ABERCROMBIE & FITCH CO /DE/

2013 Q2 Form 10-Q Financial Statement

#000101884013000018 Filed on June 11, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $838.8M $921.2M
YoY Change -8.95% 10.1%
Cost Of Revenue $285.6M $380.1M
YoY Change -24.87% 29.73%
Gross Profit $553.2M $541.1M
YoY Change 2.23% 2.96%
Gross Profit Margin 65.95% 58.74%
Selling, General & Admin $567.9M $572.6M
YoY Change -0.82% 12.98%
% of Gross Profit 102.66% 105.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $59.50M $54.50M
YoY Change 9.17% -4.72%
% of Gross Profit 10.76% 10.07%
Operating Expenses $568.5M $572.6M
YoY Change -0.72% 13.41%
Operating Profit -$13.92M -$28.95M
YoY Change -51.91% -174.71%
Interest Expense $1.000M $600.0K
YoY Change 66.67% -160.0%
% of Operating Profit
Other Income/Expense, Net $1.900M
YoY Change 1800.0%
Pretax Income -$15.55M -$30.03M
YoY Change -48.23% -179.47%
Income Tax -$8.346M -$8.700M
% Of Pretax Income
Net Earnings -$7.203M -$21.31M
YoY Change -66.19% -263.91%
Net Earnings / Revenue -0.86% -2.31%
Basic Earnings Per Share -$0.09 -$0.25
Diluted Earnings Per Share -$0.09 -$0.25
COMMON SHARES
Basic Shares Outstanding 78.32M shares 84.59M shares
Diluted Shares Outstanding 78.32M shares 84.59M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $555.9M $359.5M
YoY Change 54.63% -51.54%
Cash & Equivalents $555.9M $321.6M
Short-Term Investments $37.90M
Other Short-Term Assets $114.1M $83.39M
YoY Change 36.89% -12.31%
Inventory $458.6M $592.2M
Prepaid Expenses
Receivables $91.30M $73.40M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.262B $1.110B
YoY Change 13.7% -17.16%
LONG-TERM ASSETS
Property, Plant & Equipment $1.268B $1.267B
YoY Change 0.11% 9.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $365.0M $357.4M
YoY Change 2.13% 23.23%
Total Long-Term Assets $1.633B $1.624B
YoY Change 0.56% 4.56%
TOTAL ASSETS
Total Short-Term Assets $1.262B $1.110B
Total Long-Term Assets $1.633B $1.624B
Total Assets $2.895B $2.734B
YoY Change 5.89% -5.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $146.2M $160.2M
YoY Change -8.71% 5.79%
Accrued Expenses $301.5M $323.6M
YoY Change -6.83% 22.9%
Deferred Revenue
YoY Change
Short-Term Debt $15.00M $0.00
YoY Change
Long-Term Debt Due $15.00M
YoY Change
Total Short-Term Liabilities $533.5M $545.2M
YoY Change -2.14% 10.86%
LONG-TERM LIABILITIES
Long-Term Debt $131.3M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $227.9M $247.0M
YoY Change -7.74% 19.77%
Total Long-Term Liabilities $581.7M $495.8M
YoY Change 17.34% 0.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $533.5M $545.2M
Total Long-Term Liabilities $581.7M $495.8M
Total Liabilities $1.115B $1.041B
YoY Change 7.14% 5.74%
SHAREHOLDERS EQUITY
Retained Earnings $2.543B $2.309B
YoY Change 10.15% 1.16%
Common Stock $403.8M $368.4M
YoY Change 9.62% 7.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.147B $986.6M
YoY Change 16.24% 35.69%
Treasury Stock Shares 24.99M shares 20.76M shares
Shareholders Equity $1.780B $1.693B
YoY Change
Total Liabilities & Shareholders Equity $2.895B $2.734B
YoY Change 5.89% -5.5%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income -$7.203M -$21.31M
YoY Change -66.19% -263.91%
Depreciation, Depletion And Amortization $59.50M $54.50M
YoY Change 9.17% -4.72%
Cash From Operating Activities -$143.6M -$44.51M
YoY Change 222.67% 337.59%
INVESTING ACTIVITIES
Capital Expenditures $42.37M $103.8M
YoY Change -59.19% 101.59%
Acquisitions
YoY Change
Other Investing Activities $2.637M $4.121M
YoY Change -36.01%
Cash From Investing Activities -$45.01M -$45.51M
YoY Change -1.11% -11.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $16.31M $159.1M
YoY Change -89.75% 524.54%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $108.3M -$174.4M
YoY Change -162.07% 492.26%
NET CHANGE
Cash From Operating Activities -$143.6M -$44.51M
Cash From Investing Activities -$45.01M -$45.51M
Cash From Financing Activities $108.3M -$174.4M
Net Change In Cash -$80.37M -$264.5M
YoY Change -69.61% 190.61%
FREE CASH FLOW
Cash From Operating Activities -$143.6M -$44.51M
Capital Expenditures $42.37M $103.8M
Free Cash Flow -$186.0M -$148.3M
YoY Change 25.39% 140.52%

Facts In Submission

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CY2013Q2 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RECENT ACCOUNTING PRONOUNCEMENTS</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the FASB issued ASU 2013-02, which amends Accounting Standards Codification Topic 220, "Comprehensive Income." The ASU contains new requirements related to the presentation and disclosure of items that are reclassified out of other comprehensive income. The new requirements will give financial statement users a more comprehensive view of items that are reclassified out of other comprehensive income. ASU 2013-02 is effective for the Company's fiscal year and interim periods beginning after December 15, 2012, and is to be applied prospectively. The adoption did not have a material effect on the Company's consolidated financial statements.</font></div></div>
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CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2067510 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
569400 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
565900 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
65.63
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
65.40
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
0 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
13247000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
12817000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
565900 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
65.63
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
0 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
0.00
CY2013Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
27.71
CY2013Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2067510 USD
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y11M
CY2013Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y11M
CY2013Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
15000000 USD
CY2013Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2013Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3500 shares
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
1818268000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1779776000 USD
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
24994000 shares
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
24855000 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
1140009000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1146794000 USD
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84593000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78324000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
103300000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84593000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78324000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
18707000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
24976000 shares
CY2013Q2 anf Additional Time Period In Which Forecasted Transaction Is Not Expected To Occur
AdditionalTimePeriodInWhichForecastedTransactionIsNotExpectedToOccur
P2M
CY2013Q2 anf Amortization Of Deferred Lease Credits
AmortizationOfDeferredLeaseCredits
-10491000 USD
CY2012Q2 anf Amortization Of Deferred Lease Credits
AmortizationOfDeferredLeaseCredits
-11998000 USD
CY2013Q2 anf Amortized Deferred Lease Credits Accumulated
AmortizedDeferredLeaseCreditsAccumulated
350997000 USD
CY2013Q1 anf Amortized Deferred Lease Credits Accumulated
AmortizedDeferredLeaseCreditsAccumulated
343076000 USD
CY2012Q2 anf Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
1717000 USD
CY2013Q2 anf Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
7193000 USD
CY2013Q2 anf Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
12353000 USD
CY2012Q2 anf Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
13638000 USD
CY2013Q2 anf Deferred Lease Credits Current
DeferredLeaseCreditsCurrent
38472000 USD
CY2013Q1 anf Deferred Lease Credits Current
DeferredLeaseCreditsCurrent
39054000 USD
CY2013Q2 anf Deferred Lease Credits Gross
DeferredLeaseCreditsGross
551071000 USD
CY2013Q1 anf Deferred Lease Credits Gross
DeferredLeaseCreditsGross
550527000 USD
CY2013Q1 anf Deferred Lease Credits Net
DeferredLeaseCreditsNet
207451000 USD
CY2013Q2 anf Deferred Lease Credits Net
DeferredLeaseCreditsNet
200074000 USD
CY2013Q2 anf Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
161602000 USD
CY2013Q1 anf Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
168397000 USD
CY2012Q2 anf Inventory Shrink Reserve
InventoryShrinkReserve
7900000 USD
CY2013Q2 anf Inventory Shrink Reserve
InventoryShrinkReserve
7300000 USD
CY2013Q1 anf Inventory Shrink Reserve
InventoryShrinkReserve
11800000 USD
CY2012Q2 anf Stores And Distribution Expense
StoresAndDistributionExpense
455732000 USD
CY2013Q2 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 anf Leasehold Financing Obligation
LeaseholdFinancingObligation
63900000 USD
CY2013Q2 anf Leasehold Financing Obligation
LeaseholdFinancingObligation
61000000 USD
CY2013Q1 anf Leasehold Financing Obligations Non Current Liabilities
LeaseholdFinancingObligationsNonCurrentLiabilities
63942000 USD
CY2013Q2 anf Leasehold Financing Obligations Non Current Liabilities
LeaseholdFinancingObligationsNonCurrentLiabilities
61000000 USD
CY2013Q2 anf Lessor Construction Allowances
LessorConstructionAllowances
-5873000 USD
CY2012Q2 anf Lessor Construction Allowances
LessorConstructionAllowances
-4865000 USD
CY2012Q2 anf Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
116889000 USD
CY2013Q2 anf Marketing General And Administrative Expense
MarketingGeneralAndAdministrativeExpense
118780000 USD
CY2013Q2 anf Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
P3M
CY2013Q2 anf Maximum Length Of Time Inventory Sales Hedged
MaximumLengthOfTimeInventorySalesHedged
P12M
CY2013Q2 anf Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-8435000 USD
CY2013Q2 anf Period In Which Remaining Unrealized Gains Or Losses On Intercompany Inventory Sales Are Recognized
PeriodInWhichRemainingUnrealizedGainsOrLossesOnIntercompanyInventorySalesAreRecognized
P2M
CY2013Q2 anf Quantifying Misstatement In Current Year Financial Statements Amount Reduction Of Pre Tax Loss Correction
QuantifyingMisstatementInCurrentYearFinancialStatementsAmountReductionOfPreTaxLossCorrection
2500000 USD
CY2013Q2 anf Quantifying Misstatement In Current Year Financial Statements Amount Tax Expense Correction
QuantifyingMisstatementInCurrentYearFinancialStatementsAmountTaxExpenseCorrection
1200000 USD
CY2013Q2 anf Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-670000 USD
CY2013Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Number Of Other Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOtherCompensationPlans
4 share_based_compensation_plan
CY2013Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Number Of Primary Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPrimaryCompensationPlans
2 share_based_compensation_plan
CY2013Q2 anf Stores And Distribution Expense
StoresAndDistributionExpense
449125000 USD
CY2013Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-01
CY2013Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q2 dei Entity Central Index Key
EntityCentralIndexKey
0001018840
CY2013Q2 dei Document Period End Date
DocumentPeriodEndDate
2013-05-04
CY2013Q2 dei Document Type
DocumentType
10-Q
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
78347109 shares
CY2013Q2 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q2 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Registrant Name
EntityRegistrantName
ABERCROMBIE & FITCH CO /DE/
CY2013Q2 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q2 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001018840-13-000018-index-headers.html Edgar Link pending
0001018840-13-000018-index.html Edgar Link pending
0001018840-13-000018.txt Edgar Link pending
0001018840-13-000018-xbrl.zip Edgar Link pending
anf-20130504.xml Edgar Link completed
anf-20130504.xsd Edgar Link pending
anf-20130504x10q.htm Edgar Link pending
anf-20130504_cal.xml Edgar Link unprocessable
anf-20130504_def.xml Edgar Link unprocessable
anf-20130504_lab.xml Edgar Link unprocessable
anf-20130504_pre.xml Edgar Link unprocessable
exhibit15-awarenessletterq.htm Edgar Link pending
exhibit311ceocertq12013.htm Edgar Link pending
exhibit312-cfocertq12013.htm Edgar Link pending
exhibit32-ceocfocertq12013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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