$ANF
ABERCROMBIE & FITCH CO /DE/

2020 Q2 Form 10-Q Financial Statement

#000101884020000049 Filed on June 10, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2020 Q1 2019 Q2
Revenue $485.4M $1.185B $734.0M
YoY Change -33.87% 2.51% 0.42%
Cost Of Revenue $221.2M $495.3M $289.9M
YoY Change -23.69% 4.78% 0.46%
Gross Profit $264.1M $689.3M $444.1M
YoY Change -40.52% 0.94% 0.39%
Gross Profit Margin 54.42% 58.19% 60.51%
Selling, General & Admin $430.4M $563.5M $470.3M
YoY Change -8.48% 1.83% -2.12%
% of Gross Profit 162.94% 81.75% 105.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $44.00M $48.70M $41.00M
YoY Change 7.32% 16.79% -13.87%
% of Gross Profit 16.66% 7.07% 9.23%
Operating Expenses $430.2M $562.4M $469.3M
YoY Change -8.33% 1.53% -0.93%
Operating Profit -$209.1M $126.9M -$27.26M
YoY Change 667.21% -1.62% -35.41%
Interest Expense -$4.100M -$2.900M -$900.0K
YoY Change 355.56% 1350.0% -87.32%
% of Operating Profit -2.29%
Other Income/Expense, Net
YoY Change
Pretax Income -$212.5M $119.5M -$27.87M
YoY Change 662.35% -6.35% -38.36%
Income Tax $31.53M $34.30M -$9.588M
% Of Pretax Income 28.7%
Net Earnings -$244.1M $83.13M -$19.16M
YoY Change 1174.59% -14.24% -54.89%
Net Earnings / Revenue -50.3% 7.02% -2.61%
Basic Earnings Per Share -$3.90 $1.32 -$0.29
Diluted Earnings Per Share -$3.90 $1.29 -$0.29
COMMON SHARES
Basic Shares Outstanding 62.54M shares 61.60M shares 66.54M shares
Diluted Shares Outstanding 62.54M shares 66.54M shares

Balance Sheet

Concept 2020 Q2 2020 Q1 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $704.0M $671.3M $586.1M
YoY Change 20.12% -7.16% -1.0%
Cash & Equivalents $704.0M $671.3M $586.1M
Short-Term Investments
Other Short-Term Assets $67.41M $78.91M $71.80M
YoY Change -6.12% 11.9% -31.49%
Inventory $426.6M $434.3M $432.4M
Prepaid Expenses
Receivables $88.60M $80.30M $82.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.287B $1.265B $1.172B
YoY Change 9.75% -3.06% -0.2%
LONG-TERM ASSETS
Property, Plant & Equipment $654.8M $665.3M $633.7M
YoY Change 3.33% -4.25% -10.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $216.8M $388.7M $364.7M
YoY Change -40.56% 4.95% 11.25%
Total Long-Term Assets $2.005B $2.285B $2.251B
YoY Change -10.91% 1.41% 117.07%
TOTAL ASSETS
Total Short-Term Assets $1.287B $1.265B $1.172B
Total Long-Term Assets $2.005B $2.285B $2.251B
Total Assets $3.292B $3.550B $3.423B
YoY Change -3.83% -0.23% 54.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $162.7M $219.9M $180.0M
YoY Change -9.61% -3.07% 8.08%
Accrued Expenses $285.8M $302.2M $240.1M
YoY Change 19.06% 2.94% -8.71%
Deferred Revenue
YoY Change
Short-Term Debt $210.0M $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change
Total Short-Term Liabilities $974.0M $815.4M $714.5M
YoY Change 36.31% 1.17% 54.79%
LONG-TERM LIABILITIES
Long-Term Debt $232.2M $232.0M $250.7M
YoY Change -7.4% -7.38% 0.31%
Other Long-Term Liabilities $103.2M $178.5M $145.7M
YoY Change -29.16% -24.07% -22.73%
Total Long-Term Liabilities $1.520B $1.663B $1.603B
YoY Change -5.22% 3.41% 185.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $974.0M $815.4M $714.5M
Total Long-Term Liabilities $1.520B $1.663B $1.603B
Total Liabilities $2.494B $2.478B $2.318B
YoY Change 7.58% 2.66% 126.66%
SHAREHOLDERS EQUITY
Retained Earnings $2.022B $2.314B $2.296B
YoY Change -11.93% -1.26% -2.57%
Common Stock $390.9M $406.0M $397.0M
YoY Change -1.53% -0.1% -0.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.518B $1.552B $1.493B
YoY Change 1.64% 2.54% 0.33%
Treasury Stock Shares 41.02M shares 40.51M shares 36.66M shares
Shareholders Equity $790.2M $1.059B $1.095B
YoY Change
Total Liabilities & Shareholders Equity $3.292B $3.550B $3.423B
YoY Change -3.83% -0.23% 54.78%

Cashflow Statement

Concept 2020 Q2 2020 Q1 2019 Q2
OPERATING ACTIVITIES
Net Income -$244.1M $83.13M -$19.16M
YoY Change 1174.59% -14.24% -54.89%
Depreciation, Depletion And Amortization $44.00M $48.70M $41.00M
YoY Change 7.32% 16.79% -13.87%
Cash From Operating Activities -$140.8M $334.5M -$71.32M
YoY Change 97.4% 21.33% 341.01%
INVESTING ACTIVITIES
Capital Expenditures $46.99M -$48.40M $43.87M
YoY Change 7.11% -9.7% 85.11%
Acquisitions
YoY Change
Other Investing Activities $50.00M $0.00
YoY Change
Cash From Investing Activities $3.010M -$48.40M -$43.87M
YoY Change -106.86% -9.7% 85.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $15.17M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $171.7M -25.00M -$20.32M
YoY Change -944.74% 82.48% -45.79%
NET CHANGE
Cash From Operating Activities -$140.8M 334.5M -$71.32M
Cash From Investing Activities $3.010M -48.40M -$43.87M
Cash From Financing Activities $171.7M -25.00M -$20.32M
Net Change In Cash $30.01M 261.1M -$138.1M
YoY Change -121.72% 25.29% 65.9%
FREE CASH FLOW
Cash From Operating Activities -$140.8M $334.5M -$71.32M
Capital Expenditures $46.99M -$48.40M $43.87M
Free Cash Flow -$187.8M $382.9M -$115.2M
YoY Change 63.01% 16.28% 188.9%

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<div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Abercrombie &amp; Fitch Co. (“A&amp;F”), a company incorporated in Delaware in 1996, through its subsidiaries (collectively, A&amp;F and its subsidiaries are referred to as “Abercrombie &amp; Fitch” or the “Company”), </span><span style="font-family:Arial;font-size:9pt;">is a global multi-brand omnichannel specialty retailer, whose products are sold primarily through its Company-owned store and digital channels, as well as through various third-party wholesale, franchise and licensing arrangements. The Company offers a broad assortment of apparel, personal care products and accessories for men, women and kids under the Hollister, Abercrombie &amp; Fitch and abercrombie kids brands. The brands share a commitment to offering unique products of enduring quality and exceptional comfort that allow customers around the world to express their own individuality and style. The Company primarily has operations in North America, Europe and Asia, among other regions.</span></div>
CY2020Q2 us-gaap Fiscal Period
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<div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;color:#00497f;font-style:italic;text-decoration:underline;">Fiscal year</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The Company’s fiscal year ends on the Saturday closest to January 31. This typically results in a fifty-two week year, but occasionally gives rise to an additional week, resulting in a fifty-three week year. Fiscal years are designated in the Condensed Consolidated Financial Statements and notes, as well as the remainder of this Quarterly Report on Form 10-Q, by the calendar year in which the fiscal year commences. All references herein to the Company’s fiscal years are as follows:</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/><td style="width:15%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;color:#00497f;">Fiscal year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;color:#00497f;">Year ended</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;color:#00497f;">Number of weeks</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">Fiscal 2019</span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">February 1, 2020</span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">52</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">Fiscal 2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">January 30, 2021</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">52</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
44.86
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
634250 shares
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
38.84
CY2020Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedAggregateIntrinsicValue
0 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P2Y7M6D
CY2020Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableNumber
634250 shares
CY2020Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageExercisePrice
38.84
CY2020Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableIntrinsicValue
0 USD
CY2020Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageRemainingContractualTerms
P2Y7M6D
CY2020Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToExercisableIntrinsicValue
0 USD
CY2020Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Become Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToBecomeExercisableNumber
0 shares
CY2020Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Become Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToBecomeExercisableWeightedAverageExercisePrice
0
CY2020Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Become Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToBecomeExercisableWeightedAverageRemainingContractualTerm
P0Y
CY2020Q1 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
1869000 USD
CY2020Q1 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
1377000 USD
CY2020Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
100000 USD
CY2020Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
83000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
12235000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2263000 USD
CY2020Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
3370000 USD
CY2019Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
2541000 USD
CY2020Q2 anf Maximum Length Of Time Inventory Sales Hedged
MaximumLengthOfTimeInventorySalesHedged
P12M
CY2020Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
742000 USD
CY2019Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
275000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-108886000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
6836000 USD
CY2020Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
3370000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3466000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-105420000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-102452000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-523000 USD
CY2019Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
2541000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-225000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2839000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-105291000 USD
CY2020Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2020Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020Q2 us-gaap Revenues
Revenues
485359000 USD
CY2019Q2 us-gaap Revenues
Revenues
733972000 USD
CY2020Q2 us-gaap Revenues
Revenues
485359000 USD
CY2019Q2 us-gaap Revenues
Revenues
733972000 USD
CY2020Q2 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
0 USD
CY2019Q2 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
12000 USD
CY2020Q2 us-gaap Severance Costs1
SeveranceCosts1
-543000 USD
CY2019Q2 us-gaap Severance Costs1
SeveranceCosts1
1756000 USD
CY2020Q2 anf Flagshipstoreexitcharges
Flagshipstoreexitcharges
-543000 USD
CY2019Q2 anf Flagshipstoreexitcharges
Flagshipstoreexitcharges
1744000 USD
CY2020Q2 anf Maximum Annual Cash Payments
MaximumAnnualCashPayments
15000000 USD

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