$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf

$anf Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000101884014000042 Filed on June 09, 2014

Income Statement

Concept	2014 Q2	2013 Q2
Revenue	$822.4M	$838.8M
YoY Change	-1.95%	-8.95%
Cost Of Revenue	$310.8M	$285.6M
YoY Change	8.81%	-24.87%
Gross Profit	$511.7M	$553.2M
YoY Change	-7.5%	2.23%
Gross Profit Margin	62.21%	65.95%
Selling, General & Admin	$541.2M	$567.9M
YoY Change	-4.7%	-0.82%
% of Gross Profit	105.77%	102.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$58.90M	$59.50M
YoY Change	-1.01%	9.17%
% of Gross Profit	11.51%	10.76%
Operating Expenses	$536.8M	$568.5M
YoY Change	-5.58%	-0.72%
Operating Profit	-$31.51M	-$13.92M
YoY Change	126.32%	-51.91%
Interest Expense	$1.300M	$1.000M
YoY Change	30.0%	66.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$33.50M	-$15.55M
YoY Change	115.47%	-48.23%
Income Tax	-$9.832M	-$8.346M
% Of Pretax Income
Net Earnings	-$23.67M	-$7.203M
YoY Change	228.63%	-66.19%
Net Earnings / Revenue	-2.88%	-0.86%
Basic Earnings Per Share	-$0.32	-$0.09
Diluted Earnings Per Share	-$0.32	-$0.09
COMMON SHARES
Basic Shares Outstanding	74.48M shares	78.32M shares
Diluted Shares Outstanding	74.48M shares	78.32M shares

Balance Sheet

Concept	2014 Q2	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$357.1M	$555.9M
YoY Change	-35.76%	54.63%
Cash & Equivalents	$357.1M	$555.9M
Short-Term Investments
Other Short-Term Assets	$103.1M	$114.1M
YoY Change	-9.66%	36.89%
Inventory	$486.0M	$458.6M
Prepaid Expenses
Receivables	$70.00M	$91.30M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.053B	$1.262B
YoY Change	-16.54%	13.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.122B	$1.268B
YoY Change	-11.55%	0.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$391.6M	$365.0M
YoY Change	7.28%	2.13%
Total Long-Term Assets	$1.513B	$1.633B
YoY Change	-7.34%	0.56%
TOTAL ASSETS
Total Short-Term Assets	$1.053B	$1.262B
Total Long-Term Assets	$1.513B	$1.633B
Total Assets	$2.566B	$2.895B
YoY Change	-11.35%	5.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$122.1M	$146.2M
YoY Change	-16.53%	-8.71%
Accrued Expenses	$282.9M	$301.5M
YoY Change	-6.17%	-6.83%
Deferred Revenue
YoY Change
Short-Term Debt	$15.00M	$15.00M
YoY Change	0.0%
Long-Term Debt Due	$15.00M	$15.00M
YoY Change	0.0%
Total Short-Term Liabilities	$470.1M	$533.5M
YoY Change	-11.88%	-2.14%
LONG-TERM LIABILITIES
Long-Term Debt	$116.3M	$131.3M
YoY Change	-11.43%
Other Long-Term Liabilities	$228.2M	$227.9M
YoY Change	0.13%	-7.74%
Total Long-Term Liabilities	$543.7M	$581.7M
YoY Change	-6.54%	17.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$470.1M	$533.5M
Total Long-Term Liabilities	$543.7M	$581.7M
Total Liabilities	$1.014B	$1.115B
YoY Change	-9.1%	7.14%
SHAREHOLDERS EQUITY
Retained Earnings	$2.518B	$2.543B
YoY Change	-0.98%	10.15%
Common Stock	$424.5M	$403.8M
YoY Change	5.13%	9.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.381B	$1.147B
YoY Change	20.4%	16.24%
Treasury Stock Shares	30.53M shares	24.99M shares
Shareholders Equity	$1.553B	$1.780B
YoY Change
Total Liabilities & Shareholders Equity	$2.566B	$2.895B
YoY Change	-11.35%	5.89%

Cashflow Statement

Concept	2014 Q2	2013 Q2
OPERATING ACTIVITIES
Net Income	-$23.67M	-$7.203M
YoY Change	228.63%	-66.19%
Depreciation, Depletion And Amortization	$58.90M	$59.50M
YoY Change	-1.01%	9.17%
Cash From Operating Activities	-$40.14M	-$143.6M
YoY Change	-72.05%	222.67%
INVESTING ACTIVITIES
Capital Expenditures	$37.83M	$42.37M
YoY Change	-10.72%	-59.19%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$2.637M
YoY Change	-100.0%	-36.01%
Cash From Investing Activities	-$37.83M	-$45.01M
YoY Change	-15.95%	-1.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$150.0M	$16.31M
YoY Change	819.96%	-89.75%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$171.7M	$108.3M
YoY Change	-258.58%	-162.07%
NET CHANGE
Cash From Operating Activities	-$40.14M	-$143.6M
Cash From Investing Activities	-$37.83M	-$45.01M
Cash From Financing Activities	-$171.7M	$108.3M
Net Change In Cash	-$249.7M	-$80.37M
YoY Change	210.64%	-69.61%
FREE CASH FLOW
Cash From Operating Activities	-$40.14M	-$143.6M
Capital Expenditures	$37.83M	$42.37M
Free Cash Flow	-$77.97M	-$186.0M
YoY Change	-58.08%	25.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	130715000	USD
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	122075000	USD
CY2014Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	17362000	USD
CY2014Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	63508000	USD
CY2014Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	282878000	USD
CY2014Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	322834000	USD
CY2014Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1766498000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1754371000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9180000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20917000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-13288000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21053000	USD
CY2014Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	433620000	USD
CY2014Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	423512000	USD
CY2014Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5300000	USD
CY2013Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13400000	USD
CY2013Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11404000	shares
CY2014Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11400000	shares
CY2014Q2	us-gaap	Assets Assets	2566393000	USD
CY2014Q1	us-gaap	Assets Assets	2850997000	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	1320566000	USD
CY2014Q2	us-gaap	Assets Current AssetsCurrent	1053026000	USD
CY2014Q2	us-gaap	Cash Cash	357122000	USD
CY2014Q1	us-gaap	Cash Cash	452116000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	600116000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	357122000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	555901000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	643505000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-242994000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-87604000	USD
CY2014Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
CY2014Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	148000000	USD
CY2014Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2013Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	1033000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-11934000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-14968000	USD
CY2014Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	310769000	USD
CY2013Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	285603000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	21835000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	36770000	USD
CY2013Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	59459000	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	58897000	USD
CY2014Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	969000	USD
CY2014Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	339000	USD
CY2014Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	2555000	USD
CY2014Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	5325000	USD
CY2014Q2	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<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 July 2013, the Financial Accounting Standards Board ("FASB") issued ASU No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists,” which amends ASC 740, “Income Taxes.” The amendments provide guidance on the financial statement presentation of an unrecognized tax benefit as either a reduction of a deferred tax asset or as a liability, when a net operating loss carryforward, similar tax loss or a tax credit carryforward exists. The amendments are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The adoption did not have an impact on the Company's consolidated financial statements.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers,” which supersedes the revenue recognition requirements in “Revenue Recognition (Topic 605),” and requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. ASU 2014-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016, and is to be applied retrospectively, with early application not permitted. The Company is currently evaluating the new standard.</font></div></div>
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.32
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2013Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-7235000	USD
CY2014Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	6663000	USD
CY2014Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.293
CY2013Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.537
CY2014Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2000000	USD
CY2013Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	5000000	USD
CY2013Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1112000	USD
CY2014Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	61000	USD
CY2014Q2	us-gaap	Financing Interest Expense FinancingInterestExpense	1600000	USD
CY2013Q2	us-gaap	Financing Interest Expense FinancingInterestExpense	1700000	USD
CY2013Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1618000	USD
CY2014Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1360000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	553166000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	511659000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-33503000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-15549000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8346000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9832000	USD
CY2013Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	101700000	USD
CY2014Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	57100000	USD
CY2014Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-45834000	USD
CY2013Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-75081000	USD
CY2013Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-80690000	USD
CY2014Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-47555000	USD
CY2013Q2	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	-5758000	USD
CY2014Q2	us-gaap	Increase Decrease In Construction Payables IncreaseDecreaseInConstructionPayables	-3789000	USD
CY2013Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	32584000	USD
CY2014Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-45461000	USD
CY2013Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2149000	USD
CY2014Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-6870000	USD
CY2013Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3275000	USD
CY2014Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-12350000	USD
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2013Q2	us-gaap	Interest Expense InterestExpense	1000000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	1300000	USD
CY2014Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1997000	USD
CY2013Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1628000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	530192000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	486026000	USD
CY2014Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	22100000	USD
CY2014Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	15500000	USD
CY2013Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	15693000	USD
CY2014Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	14665000	USD
CY2014Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	37829000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2850997000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2566393000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	470102000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	568222000	USD
CY2014Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	543691000	USD
CY2014Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	553282000	USD
CY2014Q2	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	800000	USD
CY2013Q2	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	800000	USD
CY2014Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	120000000	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	116250000	USD
CY2013Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	108269000	USD
CY2014Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-171688000	USD
CY2013Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-45009000	USD
CY2014Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37829000	USD
CY2013Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-143629000	USD
CY2014Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-40140000	USD
CY2014Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-13921000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-31506000	USD
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	100458000	USD
CY2014Q2	us-gaap	Other Assets Current OtherAssetsCurrent	103125000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	399090000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	391590000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	9841000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-8435000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-3129000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	9495000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-462000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	14866000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-17260000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7765000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11737000	USD
CY2014Q2	us-gaap	Other Inventory In Transit OtherInventoryInTransit	48100000	USD
CY2014Q1	us-gaap	Other Inventory In Transit OtherInventoryInTransit	76400000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	231757000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	228180000	USD
CY2014Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	3620000	USD
CY2013Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	818000	USD
CY2013Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2637000	USD
CY2014Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2013Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	16305000	USD
CY2014Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	150000000	USD
CY2013Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42372000	USD
CY2013Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	98000	USD
CY2014Q2	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	52000	USD
CY2013Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	150000000	USD
CY2014Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	-7203000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	-23671000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2885712000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2888275000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1131341000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1121777000	USD
CY2014Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	69983000	USD
CY2014Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	67965000	USD
CY2014Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-1434000	USD
CY2013Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-670000	USD
CY2013Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	3750000	USD
CY2014Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	3750000	USD
CY2014Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	26700000	USD
CY2014Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	17700000	USD
CY2014Q1	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	90222000	USD
CY2014Q2	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	91029000	USD
CY2014Q2	us-gaap	Restructuring Charges RestructuringCharges	5633000	USD
CY2013Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2556270000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2517934000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	838769000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	822428000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1093780	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	526200	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	532400	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	65.66
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1200	shares
CY2013Q2	us-gaap	Share Based Compensation ShareBasedCompensation	13247000	USD
CY2014Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5288000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	526200	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	78.65
CY2014Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2014Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	1093780	USD
CY2014Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y1M
CY2014Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y1M
CY2014Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	15000000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	65.66
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	65.37
CY2014Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	31.07
CY2014Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	15000000	USD
CY2014Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5000	shares
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1729493000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1552600000	USD
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	30525000	shares
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	26898000	shares
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1240513000	USD
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1380699000	USD
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78324000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74483000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78324000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74483000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	28817000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	24976000	shares
CY2014Q2	anf	Additional Time Period In Which Forecasted Transaction Is Not Expected To Occur AdditionalTimePeriodInWhichForecastedTransactionIsNotExpectedToOccur	P2M
CY2013Q2	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	10491000	USD
CY2014Q2	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	12005000	USD
CY2014Q1	anf	Amortized Deferred Lease Credits Accumulated AmortizedDeferredLeaseCreditsAccumulated	366076000	USD
CY2014Q2	anf	Amortized Deferred Lease Credits Accumulated AmortizedDeferredLeaseCreditsAccumulated	364442000	USD
CY2014Q2	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	3386000	USD
CY2013Q2	anf	Change In Outstanding Checks And Other ChangeInOutstandingChecksAndOther	7193000	USD
CY2014Q2	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	17189000	USD
CY2013Q2	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	12353000	USD
CY2014Q2	anf	Deferred Lease Credits Current DeferredLeaseCreditsCurrent	32787000	USD
CY2014Q1	anf	Deferred Lease Credits Current DeferredLeaseCreditsCurrent	36165000	USD
CY2014Q1	anf	Deferred Lease Credits Gross DeferredLeaseCreditsGross	543040000	USD
CY2014Q2	anf	Deferred Lease Credits Gross DeferredLeaseCreditsGross	534799000	USD
CY2014Q1	anf	Deferred Lease Credits Net DeferredLeaseCreditsNet	176964000	USD
CY2014Q2	anf	Deferred Lease Credits Net DeferredLeaseCreditsNet	170357000	USD
CY2014Q2	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	137570000	USD
CY2014Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	140799000	USD
CY2014Q2	anf	Inventory Shrink Reserve InventoryShrinkReserve	9300000	USD
CY2014Q1	anf	Inventory Shrink Reserve InventoryShrinkReserve	13600000	USD
CY2014Q2	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	61700000	USD
CY2014Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	60700000	USD
CY2014Q1	anf	Leasehold Financing Obligations Non Current Liabilities LeaseholdFinancingObligationsNonCurrentLiabilities	60726000	USD
CY2014Q2	anf	Leasehold Financing Obligations Non Current Liabilities LeaseholdFinancingObligationsNonCurrentLiabilities	61691000	USD
CY2014Q2	anf	Lessor Construction Allowances LessorConstructionAllowances	-588000	USD
CY2013Q2	anf	Lessor Construction Allowances LessorConstructionAllowances	-5873000	USD
CY2014Q2	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	123581000	USD
CY2013Q2	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	118780000	USD
CY2014Q2	anf	Maturity Period Of Cash Equivalents MaturityPeriodOfCashEquivalents	P3M
CY2014Q2	anf	Maximum Length Of Time Inventory Sales Hedged MaximumLengthOfTimeInventorySalesHedged	P12M
CY2014Q2	anf	Period In Which Remaining Unrealized Gains Or Losses On Intercompany Inventory Sales Are Recognized PeriodInWhichRemainingUnrealizedGainsOrLossesOnIntercompanyInventorySalesAreRecognized	P2M
CY2013Q2	anf	Stores And Distribution Expense StoresAndDistributionExpense	449125000	USD
CY2014Q2	anf	Stores And Distribution Expense StoresAndDistributionExpense	417571000	USD
CY2014Q2	dei	Amendment Flag AmendmentFlag	false
CY2014Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2014Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q2	dei	Document Period End Date DocumentPeriodEndDate	2014-05-03
CY2014Q2	dei	Document Type DocumentType	10-Q
CY2014Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	72779580	shares
CY2014Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q2	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
CY2014Q2	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014Q2	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0001018840-14-000042-index-headers.html	Edgar Link	pending
0001018840-14-000042-index.html	Edgar Link	pending
0001018840-14-000042.txt	Edgar Link	pending
0001018840-14-000042-xbrl.zip	Edgar Link	pending
abercrombieandfitchlogo.gif	Edgar Link	pending
anf-20140505.xml	Edgar Link	completed
anf-20140505.xsd	Edgar Link	pending
anf-20140505_cal.xml	Edgar Link	unprocessable
anf-20140505_def.xml	Edgar Link	unprocessable
anf-20140505_lab.xml	Edgar Link	unprocessable
anf-20140505_pre.xml	Edgar Link	unprocessable
anf-2014503x10q.htm	Edgar Link	pending
exhibit101crevoiseratemplo.htm	Edgar Link	pending
exhibit102herroagreement.htm	Edgar Link	pending
exhibit15-awarenessletterq.htm	Edgar Link	pending
exhibit311ceocertq12014.htm	Edgar Link	pending
exhibit312-cfocertq12014.htm	Edgar Link	pending
exhibit32-ceocfocertq12014.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf

2014 Q2 Form 10-Q Financial Statement

#000101884014000042 Filed on June 09, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANF ABERCROMBIE & FITCH CO /DE/ Stock $anf

2014 Q2 Form 10-Q Financial Statement

#000101884014000042 Filed on June 09, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf