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

$anf Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000101884017000059 Filed on December 04, 2017

Income Statement

Concept	2017 Q4	2016 Q4
Revenue	$859.1M	$821.7M
YoY Change	4.55%	-6.47%
Cost Of Revenue	$332.5M	$311.0M
YoY Change	6.91%	-2.44%
Gross Profit	$526.6M	$510.7M
YoY Change	3.11%	-8.76%
Gross Profit Margin	61.3%	62.15%
Selling, General & Admin	$489.4M	$497.9M
YoY Change	-1.71%	-2.49%
% of Gross Profit	92.93%	97.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$50.60M	$46.80M
YoY Change	8.12%	-10.0%
% of Gross Profit	9.61%	9.16%
Operating Expenses	$490.9M	$497.9M
YoY Change	-1.41%	-1.76%
Operating Profit	$22.74M	$19.65M
YoY Change	15.75%	-52.07%
Interest Expense	-$3.000M	-$3.800M
YoY Change	-21.05%	-15.56%
% of Operating Profit	-13.19%	-19.34%
Other Income/Expense, Net
YoY Change
Pretax Income	$18.17M	$15.04M
YoY Change	20.84%	-58.7%
Income Tax	$7.553M	$6.762M
% Of Pretax Income	41.57%	44.97%
Net Earnings	$10.08M	$7.881M
YoY Change	27.84%	-81.19%
Net Earnings / Revenue	1.17%	0.96%
Basic Earnings Per Share	$0.15	$0.12
Diluted Earnings Per Share	$0.15	$0.12
COMMON SHARES
Basic Shares Outstanding	68.51M shares	67.98M shares
Diluted Shares Outstanding	69.43M shares	68.28M shares

Balance Sheet

Concept	2017 Q4	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$459.3M	$469.7M
YoY Change	-2.21%	15.8%
Cash & Equivalents	$459.3M	$469.7M
Short-Term Investments
Other Short-Term Assets	$68.90M	$93.17M
YoY Change	-26.05%	-14.93%
Inventory	$570.5M	$516.1M
Prepaid Expenses
Receivables	$78.60M	$71.20M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.177B	$1.150B
YoY Change	2.34%	-5.18%
LONG-TERM ASSETS
Property, Plant & Equipment	$767.9M	$828.0M
YoY Change	-7.25%	-9.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$352.7M	$358.2M
YoY Change	-1.53%	-5.9%
Total Long-Term Assets	$1.121B	$1.186B
YoY Change	-5.52%	-8.73%
TOTAL ASSETS
Total Short-Term Assets	$1.177B	$1.150B
Total Long-Term Assets	$1.121B	$1.186B
Total Assets	$2.298B	$2.336B
YoY Change	-1.65%	-7.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$249.0M	$228.9M
YoY Change	8.77%	-24.71%
Accrued Expenses	$292.5M	$266.8M
YoY Change	9.64%	-13.73%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$2.204M
YoY Change	-100.0%	45.67%
Long-Term Debt Due		$2.200M
YoY Change		46.67%
Total Short-Term Liabilities	$566.9M	$526.1M
YoY Change	7.76%	-18.36%
LONG-TERM LIABILITIES
Long-Term Debt	$263.9M	$285.0M
YoY Change	-7.41%	-1.06%
Other Long-Term Liabilities	$174.0M	$179.1M
YoY Change	-2.83%	7.88%
Total Long-Term Liabilities	$560.8M	$590.7M
YoY Change	-5.07%	-1.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$566.9M	$526.1M
Total Long-Term Liabilities	$560.8M	$590.7M
Total Liabilities	$1.128B	$1.117B
YoY Change	0.98%	-10.21%
SHAREHOLDERS EQUITY
Retained Earnings	$2.361B	$2.440B
YoY Change	-3.24%	-1.84%
Common Stock	$390.4M	$395.2M
YoY Change	-1.2%	-8.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.481B	$1.510B
YoY Change	-1.92%	-2.19%
Treasury Stock Shares	35.18M shares	35.62M shares
Shareholders Equity	$1.161B	$1.212B
YoY Change
Total Liabilities & Shareholders Equity	$2.298B	$2.336B
YoY Change	-1.65%	-7.02%

Cashflow Statement

Concept	2017 Q4	2016 Q4
OPERATING ACTIVITIES
Net Income	$10.08M	$7.881M
YoY Change	27.84%	-81.19%
Depreciation, Depletion And Amortization	$50.60M	$46.80M
YoY Change	8.12%	-10.0%
Cash From Operating Activities	$79.40M	$80.00M
YoY Change	-0.75%	-8.36%
INVESTING ACTIVITIES
Capital Expenditures	-$24.50M	-$38.80M
YoY Change	-36.86%	7.48%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$24.50M	-$38.80M
YoY Change	-36.86%	45.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-15.00M	-16.60M
YoY Change	-9.64%	-73.86%
NET CHANGE
Cash From Operating Activities	79.40M	80.00M
Cash From Investing Activities	-24.50M	-38.80M
Cash From Financing Activities	-15.00M	-16.60M
Net Change In Cash	39.90M	24.60M
YoY Change	62.2%	-978.57%
FREE CASH FLOW
Cash From Operating Activities	$79.40M	$80.00M
Capital Expenditures	-$24.50M	-$38.80M
Free Cash Flow	$103.9M	$118.8M
YoY Change	-12.54%	-3.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	anf	Period In Which Remaining Unrealized Gains Or Losses On Intercompany Inventory Sales Are Recognized PeriodInWhichRemainingUnrealizedGainsOrLossesOnIntercompanyInventorySalesAreRecognized	P12M
	anf	Sharebased Compensation Arrangementby Sharebased Paymentaward Target Percentageof Equity Awards Earned SharebasedCompensationArrangementbySharebasedPaymentawardTargetPercentageofEquityAwardsEarned	1
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-03
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6000000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	2700000	USD
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	18601000	USD
	anf	Amortized Deferred Lease Credits AmortizedDeferredLeaseCredits	16510000	USD
	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	26103000	USD
	anf	Current Deferred Income Tax Expense Benefit CurrentDeferredIncomeTaxExpenseBenefit	15597000	USD
CY2017Q1	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	76321000	USD
CY2017Q4	anf	Deferred Lease Credits Noncurrent DeferredLeaseCreditsNoncurrent	74782000	USD
CY2017Q1	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	46397000	USD
CY2017Q4	anf	Leasehold Financing Obligation LeaseholdFinancingObligation	48082000	USD
	anf	Lessor Construction Allowances LessorConstructionAllowances	-4976000	USD
	anf	Lessor Construction Allowances LessorConstructionAllowances	-12954000	USD
CY2017Q4	anf	Litigation Proposed Settlement Amount LitigationProposedSettlementAmount	25000000	USD
CY2016Q4	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	105307000	USD
	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	331473000	USD
CY2017Q4	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	124533000	USD
	anf	Marketing General And Administrative Expense MarketingGeneralAndAdministrativeExpense	343779000	USD
	anf	Maximum Length Of Time Inventory Sales Hedged MaximumLengthOfTimeInventorySalesHedged	P12M
CY2016Q4	anf	Stores And Distribution Expense StoresAndDistributionExpense	386609000	USD
	anf	Stores And Distribution Expense StoresAndDistributionExpense	1138644000	USD
CY2017Q4	anf	Stores And Distribution Expense StoresAndDistributionExpense	375944000	USD
	anf	Stores And Distribution Expense StoresAndDistributionExpense	1105168000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2017-10-28
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001018840
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	68101770	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ABERCROMBIE & FITCH CO /DE/
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	248963000	USD
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CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	273044000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	292479000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1947401000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2042541000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-114619000	USD
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CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-121302000	USD
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CY2017Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5181000	shares
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CY2016Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.20
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CY2017Q1	us-gaap	Common Stock Value CommonStockValue	1033000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-40960000	USD
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CY2016Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	310995000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	876810000	USD
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	us-gaap	Cost Of Goods Sold CostOfGoodsSold	913085000	USD
CY2017Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	20076000	USD
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	146666000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	146147000	USD
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	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2868000	USD
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CY2016Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2200000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	6300000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2000000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	200000	USD
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CY2017Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	200000	USD
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	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1914000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-5624000	USD
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	us-gaap	Gross Profit GrossProfit	1413567000	USD
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CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	15036000	USD
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	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9533000	USD
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	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
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	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4609000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-13856000	USD
CY2017Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4571000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-12780000	USD
	us-gaap	Interest Paid InterestPaid	11538000	USD
	us-gaap	Interest Paid InterestPaid	9849000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	399795000	USD
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CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	486000000	USD
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CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	557718000	USD
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CY2017Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2017Q4	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	11100000	USD
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CY2017Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	15900000	USD
CY2017Q4	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	13100000	USD
CY2017Q4	us-gaap	Loss Contingency Range Of Possible Loss Portion Not Accrued LossContingencyRangeOfPossibleLossPortionNotAccrued	11900000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	8604000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	9399000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-45366000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43199000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-92716000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-86097000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22092000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29739000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	7881000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-44835000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	10075000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-67116000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	393000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2448000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	541000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2108000	USD
CY2017Q4	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	19645000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-46071000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	22740000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-68290000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	98932000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	68903000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	331719000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	352737000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-7208000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	3896000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-676000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	11601000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	3937000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	557000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	5518000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-9230000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	599000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-82000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	846000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-888000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-12194000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	870000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3496000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	21183000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8257000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1427000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2022000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11953000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	393000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2448000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	541000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	2108000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	172008000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	174023000	USD
CY2016Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	822000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	16835000	USD
CY2017Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	70000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4555000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	40526000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	40776000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	96814000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	86300000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4840000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2423000	USD
	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	4098000	USD
	us-gaap	Proceeds From Sale Of Furniture And Fixtures ProceedsFromSaleOfFurnitureAndFixtures	203000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	8274000	USD
	us-gaap	Profit Loss ProfitLoss	-42387000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	10616000	USD
	us-gaap	Profit Loss ProfitLoss	-65008000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2772139000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2810471000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	824738000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	767930000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	93384000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	78554000	USD
CY2016Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	450000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	2551000	USD
CY2017Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-3544000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	536000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	6356000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	10345000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2474703000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2361055000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	821734000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2290377000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	859112000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	2299532000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	101200	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	78.26
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	88600	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	189800	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	101200	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	76.62
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	78.26
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	74.74
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y4M3D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y4M3D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1243435000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1160760000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1252039000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1170159000	USD
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	35542000	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	35184000	shares
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1507589000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1481363000	USD
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68277000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67848000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69425000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68347000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	103300000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67975000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67848000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68512000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68347000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35325000	shares
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	35452000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34788000	shares
	us-gaap	Weighted Average Number Of Shares Treasury Stock WeightedAverageNumberOfSharesTreasuryStock	34953000	shares
	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year ends on the Saturday closest to January 31. All references herein to “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">” and “Fiscal </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">” represent the fifty-three week fiscal year ending on </font><font style="font-family:inherit;font-size:10pt;">February 3, 2018</font><font style="font-family:inherit;font-size:10pt;"> and the fifty-two week fiscal year ended on </font><font style="font-family:inherit;font-size:10pt;">January 28, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<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;font-weight:bold;">CONTINGENCIES</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is a defendant in lawsuits and other adversary proceedings arising in the ordinary course of business. Legal costs incurred in connection with the resolution of claims and lawsuits are generally expensed as incurred, and the Company establishes estimated liabilities for the outcome of litigation where losses are deemed probable and reasonably estimable. The Company’s assessment of the current exposure could change in the event of the discovery of additional facts. As of </font><font style="font-family:inherit;font-size:10pt;">October 28, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company had accrued charges of approximately </font><font style="font-family:inherit;font-size:10pt;">$15.9 million</font><font style="font-family:inherit;font-size:10pt;"> for certain legal contingencies, which are classified within other current liabilities on the accompanying Condensed Consolidated Balance Sheet. Actual liabilities may differ from the amounts recorded, and there can be no assurance that final resolution of these matters will not have a material adverse effect on the Company’s financial condition, results of operations or cash flows. There are certain claims and legal proceedings pending against the Company for which accruals have not been established.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is a defendant in two separate class action lawsuits filed by former associates of the Company who are represented by the same counsel. The first lawsuit, filed on September 16, 2013, alleges failure to indemnify business expenses and a series of derivative claims for compelled patronization, inaccurate wage statements, waiting time penalties, minimum wage violations and unfair competition under California state law on behalf of all non-exempt hourly associates at Abercrombie & Fitch, Abercrombie kids, Hollister, and Gilly Hicks stores in California. Four subclasses of associates have since been certified, and the matter is now before the United States (“U.S.”) District Court for the Central District of California. The second lawsuit, filed on December 15, 2015, alleges that associates were required to purchase uniforms without reimbursement in violation of federal law, and laws of the states of New York, Florida and Massachusetts, as well as derivative putative state law claims and seeks to pursue such claims on a class and collective basis. This matter is now before the U.S. District Court for the Southern District of Ohio and is stayed pending mediation. Both matters have been mediated, and the parties have reached a framework for settling both cases on a class-wide basis through a proposed </font><font style="font-family:inherit;font-size:10pt;">$25.0 million</font><font style="font-family:inherit;font-size:10pt;"> claims-made settlement agreement. The parties continue to negotiate the details of the proposed settlement, and the ultimate settlement amount is dependent upon the actual claims made by members of the classes and is also subject to the approval of a court of competent jurisdiction.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company incurred a pre-tax charge of </font><font style="font-family:inherit;font-size:10pt;">$11.1 million</font><font style="font-family:inherit;font-size:10pt;"> within marketing, general and administrative expense on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) during the thirteen weeks ended </font><font style="font-family:inherit;font-size:10pt;">October 28, 2017</font><font style="font-family:inherit;font-size:10pt;"> and has a total estimated liability of </font><font style="font-family:inherit;font-size:10pt;">$13.1 million</font><font style="font-family:inherit;font-size:10pt;"> as of October 28, 2017 related to the proposed settlement. The estimated liability represents what the Company believes to be a reasonable estimate of the loss exposure related to these matters and is included in the accrued charges disclosed above. The ultimate outcome of these matters may differ from the Company’s estimated loss exposure, due to uncertainties regarding final settlement agreement negotiations, actual claims rate experience, and court approvals. The Company may be subject to an incremental loss of as much as </font><font style="font-family:inherit;font-size:10pt;">$11.9 million</font><font style="font-family:inherit;font-size:10pt;">, and there can be no absolute assurance that a settlement will be finalized and approved or of the ultimate outcome of the litigation.</font></div></div>
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Nature of Business</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Abercrombie & Fitch Co. (“A&F”), through its subsidiaries (collectively, A&F and its subsidiaries are referred to as “Abercrombie & Fitch” or the “Company”), is a specialty retailer of branded apparel and accessories. The Company operates through store and direct-to-consumer operations, as well as through various wholesale, franchise and licensing arrangements. The Company has operations in North America, Europe, Asia and the Middle East.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
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0001018840-17-000059-index.html	Edgar Link	pending
0001018840-17-000059.txt	Edgar Link	pending
0001018840-17-000059-xbrl.zip	Edgar Link	pending
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exhibit103-ablcreditagreem.htm	Edgar Link	pending
exhibit104-confirmationrat.htm	Edgar Link	pending
exhibit105-staciaandersena.htm	Edgar Link	pending
exhibit106-associatestockp.htm	Edgar Link	pending
exhibit311-ceocertq32017.htm	Edgar Link	pending
exhibit312-cfocertq32017.htm	Edgar Link	pending
exhibit321-peocfocertq32017.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
q32017form10-q.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$ANF
ABERCROMBIE & FITCH CO /DE/ Stock $anf

2017 Q4 Form 10-Q Financial Statement

#000101884017000059 Filed on December 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Q4 Form 10-Q Financial Statement

#000101884017000059 Filed on December 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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