2021 Q2 Form 10-Q Financial Statement

#000101884021000041 Filed on June 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $781.4M $485.4M
YoY Change 61.0% -33.87%
Cost Of Revenue $286.3M $221.2M
YoY Change 29.41% -23.69%
Gross Profit $495.1M $264.1M
YoY Change 87.45% -40.52%
Gross Profit Margin 63.36% 54.42%
Selling, General & Admin $437.6M $430.4M
YoY Change 1.66% -8.48%
% of Gross Profit 88.37% 162.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.86M $44.00M
YoY Change -13.96% 7.32%
% of Gross Profit 7.65% 16.66%
Operating Expenses $436.1M $430.2M
YoY Change 1.38% -8.33%
Operating Profit $57.43M -$209.1M
YoY Change -127.46% 667.21%
Interest Expense -$8.606M -$4.100M
YoY Change 109.9% 355.56%
% of Operating Profit -14.98%
Other Income/Expense, Net
YoY Change
Pretax Income $48.83M -$212.5M
YoY Change -122.98% 662.35%
Income Tax $6.121M $31.53M
% Of Pretax Income 12.54%
Net Earnings $41.77M -$244.1M
YoY Change -117.11% 1174.59%
Net Earnings / Revenue 5.35% -50.3%
Basic Earnings Per Share $0.67 -$3.90
Diluted Earnings Per Share $0.64 -$3.90
COMMON SHARES
Basic Shares Outstanding 62.38M shares 62.54M shares
Diluted Shares Outstanding 65.31M shares 62.54M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $909.0M $704.0M
YoY Change 29.12% 20.12%
Cash & Equivalents $909.0M $704.0M
Short-Term Investments
Other Short-Term Assets $78.73M $67.41M
YoY Change 16.78% -6.12%
Inventory $388.6M $426.6M
Prepaid Expenses
Receivables $107.8M $88.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.484B $1.287B
YoY Change 15.35% 9.75%
LONG-TERM ASSETS
Property, Plant & Equipment $533.8M $654.8M
YoY Change -18.48% 3.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $213.6M $216.8M
YoY Change -1.48% -40.56%
Total Long-Term Assets $1.586B $2.005B
YoY Change -20.89% -10.91%
TOTAL ASSETS
Total Short-Term Assets $1.484B $1.287B
Total Long-Term Assets $1.586B $2.005B
Total Assets $3.071B $3.292B
YoY Change -6.72% -3.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $236.7M $162.7M
YoY Change 45.42% -9.61%
Accrued Expenses $321.9M $285.8M
YoY Change 12.63% 19.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $210.0M
YoY Change -100.0%
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $817.0M $974.0M
YoY Change -16.12% 36.31%
LONG-TERM LIABILITIES
Long-Term Debt $344.3M $232.2M
YoY Change 48.28% -7.4%
Other Long-Term Liabilities $114.9M $103.2M
YoY Change 11.38% -29.16%
Total Long-Term Liabilities $1.304B $1.520B
YoY Change -14.23% -5.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $817.0M $974.0M
Total Long-Term Liabilities $1.304B $1.520B
Total Liabilities $2.121B $2.494B
YoY Change -14.96% 7.58%
SHAREHOLDERS EQUITY
Retained Earnings $2.170B $2.022B
YoY Change 7.29% -11.93%
Common Stock $396.3M $390.9M
YoY Change 1.37% -1.53%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.524B $1.518B
YoY Change 0.41% 1.64%
Treasury Stock Shares 41.37M shares 41.02M shares
Shareholders Equity $941.2M $790.2M
YoY Change
Total Liabilities & Shareholders Equity $3.071B $3.292B
YoY Change -6.72% -3.83%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $41.77M -$244.1M
YoY Change -117.11% 1174.59%
Depreciation, Depletion And Amortization $37.86M $44.00M
YoY Change -13.96% 7.32%
Cash From Operating Activities -$131.4M -$140.8M
YoY Change -6.7% 97.4%
INVESTING ACTIVITIES
Capital Expenditures $14.40M $46.99M
YoY Change -69.35% 7.11%
Acquisitions
YoY Change
Other Investing Activities $50.00M
YoY Change
Cash From Investing Activities -$14.40M $3.010M
YoY Change -578.54% -106.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $35.25M $15.17M
YoY Change 132.33%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$53.19M $171.7M
YoY Change -130.98% -944.74%
NET CHANGE
Cash From Operating Activities -$131.4M -$140.8M
Cash From Investing Activities -$14.40M $3.010M
Cash From Financing Activities -$53.19M $171.7M
Net Change In Cash -$200.0M $30.01M
YoY Change -766.31% -121.72%
FREE CASH FLOW
Cash From Operating Activities -$131.4M -$140.8M
Capital Expenditures $14.40M $46.99M
Free Cash Flow -$145.8M -$187.8M
YoY Change -22.37% 63.01%

Facts In Submission

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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q2 us-gaap Nature Of Operations
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Abercrombie & Fitch Co. (“A&F”), a company incorporated in Delaware in 1996, through its subsidiaries (collectively, A&F and its subsidiaries are referred to as “Abercrombie & Fitch” or the “Company”), is a global, digitally-led omnichannel retailer. The Company offers a broad assortment of apparel, personal care products and accessories for men, women and kids, which are sold primarily through its digital channels and Company-owned stores, as well as through various third-party arrangements. As of May 1, 2021, the Company’s two brand-based operating segments were Hollister, which includes the Company’s Hollister and Gilly Hicks brands, and Abercrombie, which includes the Company’s Abercrombie & Fitch and abercrombie kids brands. On May 20, 2021, the Company launched its newest brand, Social Tourist. These five 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 operates primarily in North America, Europe and Asia.
CY2021Q2 us-gaap Fiscal Period
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<div style="text-align:justify"><span style="color:#00497f;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Fiscal year</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">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="margin-top:5pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.561%"><tr><td style="width:1.0%"/><td style="width:66.594%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.534%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:14.318%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.534%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:14.320%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#00497f;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal year</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#00497f;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Year ended/ ending</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#00497f;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Number of weeks</span></td></tr><tr><td colspan="3" style="background-color:#dee1ea;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal 2019</span></td><td colspan="3" style="background-color:#dee1ea;padding:0 1pt"/><td colspan="3" style="background-color:#dee1ea;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">February 1, 2020</span></td><td colspan="3" style="background-color:#dee1ea;padding:0 1pt"/><td colspan="3" style="background-color:#dee1ea;border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">52</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal 2020</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2021</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">52</span></td></tr><tr><td colspan="3" style="background-color:#dee1ea;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal 2021</span></td><td colspan="3" style="background-color:#dee1ea;padding:0 1pt"/><td colspan="3" style="background-color:#dee1ea;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 29, 2022</span></td><td colspan="3" style="background-color:#dee1ea;padding:0 1pt"/><td colspan="3" style="background-color:#dee1ea;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">52</span></td></tr></table></div>
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27901000 USD
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CY2020Q2 us-gaap Sublease Income
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4500000 USD
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42928000 USD
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90900000 USD
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212000000.0 USD
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34300000 USD
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344278000 USD
CY2021Q2 us-gaap Senior Notes
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350000000.0 USD
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CY2021Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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252500000 USD
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222500000 USD
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298000 USD
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CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
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3190000 USD
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CY2020Q2 anf Sharebased Payment Arrangement Cancellationof Option Tax Charge
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CY2021Q2 anf Sharebased Payment Arrangement Discrete Income Tax Benefit Charge
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3187000 USD
CY2020Q2 anf Sharebased Payment Arrangement Discrete Income Tax Benefit Charge
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0 USD
CY2021Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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11748000 USD
CY2020Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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5323000 USD
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2021Q2 anf Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Exercisedin Period Weighted Average Grant Date Fair Value
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54.87
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
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CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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32.53
CY2021Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Aggregate Intrinsic Value
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2325845 USD
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P3Y1M6D
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296230 shares
CY2021Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Exercise Price
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32.53
CY2021Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableIntrinsicValue
2325845 USD
CY2021Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Remaining Contractual Terms
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CY2021Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Become Exercisable Number
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0
CY2021Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToExercisableIntrinsicValue
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CY2021Q2 anf Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expected To Become Exercisable Weighted Average Remaining Contractual Term
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P0Y
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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427000 USD
CY2021Q2 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
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906000 USD
CY2021Q1 us-gaap Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
79000 USD
CY2021Q2 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
2518000 USD
CY2021Q1 us-gaap Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
4694000 USD
CY2021Q2 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
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0 USD
CY2021Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
0 USD
CY2021Q2 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
0 USD
CY2021Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
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0 USD
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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1144000 USD
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12235000 USD
CY2021Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
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3370000 USD
CY2021Q2 anf Derivatives Gain Deferredin Aocl
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12600000 USD
CY2021Q2 anf Maximum Length Of Time Inventory Sales Hedged
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P12M
CY2021Q2 us-gaap Derivative Gain Loss On Derivative Net
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742000 USD
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CY2021Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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1325000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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6836000 USD
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3370000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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3466000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2021Q2 us-gaap Number Of Operating Segments
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2
CY2021Q2 us-gaap Number Of Reportable Segments
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1
CY2021Q2 us-gaap Revenues
Revenues
781405000 USD
CY2020Q2 us-gaap Revenues
Revenues
485359000 USD
CY2021Q2 us-gaap Revenues
Revenues
781405000 USD
CY2020Q2 us-gaap Revenues
Revenues
485359000 USD
CY2021Q2 anf Lease Costfrom Flagship Store Exits
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-841000 USD
CY2020Q2 anf Lease Costfrom Flagship Store Exits
LeaseCostfromFlagshipStoreExits
0 USD
CY2021Q2 us-gaap Property Plant And Equipment Disposals
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514000 USD
CY2020Q2 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
0 USD
CY2021Q2 us-gaap Severance Costs1
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255000 USD
CY2020Q2 us-gaap Severance Costs1
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-543000 USD
CY2021Q2 anf Flagshipstoreexitcharges
Flagshipstoreexitcharges
-1100000 USD
CY2020Q2 anf Flagshipstoreexitcharges
Flagshipstoreexitcharges
-543000 USD

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