$ANF
ABERCROMBIE & FITCH CO /DE/

2013 Q4 Form 10-Q Financial Statement

#000101884013000050 Filed on December 10, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q1 2012 Q4
Revenue $1.033B $1.469B $1.170B
YoY Change -11.66% 10.52% 8.72%
Cost Of Revenue $382.3M $554.2M $417.1M
YoY Change -8.36% 0.43% -2.84%
Gross Profit $651.0M $914.4M $752.5M
YoY Change -13.48% 15.75% 14.67%
Gross Profit Margin 63.01% 62.27% 64.34%
Selling, General & Admin $608.0M $699.5M $620.3M
YoY Change -1.98% -2.0% 8.92%
% of Gross Profit 93.39% 76.5% 82.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $60.30M $58.70M $56.20M
YoY Change 7.3% -1.18% -1.75%
% of Gross Profit 9.26% 6.42% 7.47%
Operating Expenses $598.9M $685.8M $620.3M
YoY Change -3.45% -4.93% 9.46%
Operating Profit -$35.37M $228.6M $133.3M
YoY Change -126.53% 233.38% 66.99%
Interest Expense $1.100M -$3.000M $900.0K
YoY Change 22.22% 200.0% 125.0%
% of Operating Profit -1.31% 0.67%
Other Income/Expense, Net -$100.0K -$200.0K
YoY Change 0.0% -300.0%
Pretax Income -$37.03M $225.5M $131.8M
YoY Change -128.1% 313.76% 66.12%
Income Tax -$21.38M $78.50M $47.70M
% Of Pretax Income 34.81% 36.2%
Net Earnings -$15.64M $147.0M $84.04M
YoY Change -118.62% 220.79% 47.45%
Net Earnings / Revenue -1.51% 10.01% 7.18%
Basic Earnings Per Share -$0.20 $1.03
Diluted Earnings Per Share -$0.20 $1.824M $1.02
COMMON SHARES
Basic Shares Outstanding 76.46M shares 78.17M shares 81.67M shares
Diluted Shares Outstanding 76.46M shares 82.52M shares

Balance Sheet

Concept 2013 Q4 2013 Q1 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $257.5M $643.5M $369.6M
YoY Change -30.33% -3.68% -24.31%
Cash & Equivalents $257.5M $643.5M $349.7M
Short-Term Investments $19.90M
Other Short-Term Assets $116.7M $105.2M $81.63M
YoY Change 42.98% 24.7% -5.65%
Inventory $768.9M $427.0M $536.3M
Prepaid Expenses
Receivables $86.70M $99.60M $91.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.287B $1.308B $1.162B
YoY Change 10.75% -16.04% -16.95%
LONG-TERM ASSETS
Property, Plant & Equipment $1.161B $1.308B $1.313B
YoY Change -11.59% 9.27% 6.12%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $404.9M $371.3M $374.5M
YoY Change 8.1% 6.94% 8.6%
Total Long-Term Assets $1.566B $1.680B $1.688B
YoY Change -7.22% 7.71% 0.3%
TOTAL ASSETS
Total Short-Term Assets $1.287B $1.308B $1.162B
Total Long-Term Assets $1.566B $1.680B $1.688B
Total Assets $2.852B $2.987B $2.849B
YoY Change 0.1% -4.16% -7.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $185.4M $140.4M $165.4M
YoY Change 12.12% -33.58% -41.3%
Accrued Expenses $308.0M $398.9M $358.5M
YoY Change -14.09% 8.07% 15.01%
Deferred Revenue
YoY Change
Short-Term Debt $15.00M $0.00 $60.00M
YoY Change -75.0%
Long-Term Debt Due $15.00M $0.00
YoY Change
Total Short-Term Liabilities $603.6M $690.8M $697.8M
YoY Change -13.5% -1.23% 2.62%
LONG-TERM LIABILITIES
Long-Term Debt $123.8M $0.00 $64.50M
YoY Change 91.86% 145.05%
Other Long-Term Liabilities $234.8M $246.0M $249.7M
YoY Change -5.94% 0.23% 15.03%
Total Long-Term Liabilities $573.8M $478.3M $488.9M
YoY Change 17.37% -1.64% 3.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $603.6M $690.8M $697.8M
Total Long-Term Liabilities $573.8M $478.3M $488.9M
Total Liabilities $1.177B $1.169B $1.187B
YoY Change -0.78% -1.4% 3.16%
SHAREHOLDERS EQUITY
Retained Earnings $2.505B $2.567B $2.367B
YoY Change 5.86% 7.43% 1.77%
Common Stock $425.9M $404.3M $390.4M
YoY Change 9.1% 9.21% 8.86%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.241B $1.140B $1.089B
YoY Change 13.95% 36.56% 43.27%
Treasury Stock Shares 26.91M shares 24.86M shares 23.74M shares
Shareholders Equity $1.675B $1.818B $1.663B
YoY Change
Total Liabilities & Shareholders Equity $2.852B $2.987B $2.849B
YoY Change 0.1% -4.16% -7.53%

Cashflow Statement

Concept 2013 Q4 2013 Q1 2012 Q4
OPERATING ACTIVITIES
Net Income -$15.64M $147.0M $84.04M
YoY Change -118.62% 220.79% 47.45%
Depreciation, Depletion And Amortization $60.30M $58.70M $56.20M
YoY Change 7.3% -1.18% -1.75%
Cash From Operating Activities -$21.50M $464.9M $243.6M
YoY Change -108.83% 52.18% 275.93%
INVESTING ACTIVITIES
Capital Expenditures -$42.80M -$61.90M -$78.00M
YoY Change -45.13% -31.98% -17.55%
Acquisitions
YoY Change
Other Investing Activities -$1.000M $18.10M -$100.0K
YoY Change 900.0% -1306.67% -95.45%
Cash From Investing Activities -$43.80M -$43.70M -$78.20M
YoY Change -43.99% -52.81% -19.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.20M -130.0M -132.3M
YoY Change -87.76% 14.84% 643.26%
NET CHANGE
Cash From Operating Activities -21.50M 464.9M 243.6M
Cash From Investing Activities -43.80M -43.70M -78.20M
Cash From Financing Activities -16.20M -130.0M -132.3M
Net Change In Cash -81.50M 291.2M 33.10M
YoY Change -346.22% 192.08% -166.6%
FREE CASH FLOW
Cash From Operating Activities -$21.50M $464.9M $243.6M
Capital Expenditures -$42.80M -$61.90M -$78.00M
Free Cash Flow $21.30M $526.8M $321.6M
YoY Change -93.38% 32.86% 101.76%

Facts In Submission

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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 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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Files In Submission

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