Abercrombie & fitch co. (ANF)
Income statement / Yearly
Feb'20Feb'19Feb'18Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10Jan'09
Net sales

3,623

3,590

3,492

3,326

3,518

3,744

4,116

4,510

4,158

3,468

2,928

3,484

Cost of sales, exclusive of depreciation and amortization

1,472

1,430

1,408

1,298

1,361

1,430

1,541

1,694

1,607

1,251

1,045

1,152

Gross profit

2,150

2,159

2,083

2,028

2,157

2,313

2,575

2,816

2,550

2,217

1,883

2,331

Stores and distribution expense

1,551

1,536

1,540

1,578

1,604

1,703

1,907

1,980

1,820

1,589

1,425

1,436

Marketing, general and administrative expense

464

484

471

453

470

458

481

473

437

400

353

405

Flagship store exit charges

47

5

2

-

-

-

-

-

-

-

-

-

Asset impairment, exclusive of flagship store exit charges

19

11

14

7

18

44

46

7

68

-

-

-

Restructuring (benefit) charge

-

-

-

-

-1

8

81

0

0

-

-

-

Other operating income, net

1

5

16

26

6

15

23

19

-3

10

13

8

Operating income

70

127

72

15

72

113

80

374

221

237

117

498

Interest Income (Expense), Net

-7

-10

-16

-18

-18

-14

-7

-7

-3

-3

1

11

Income before income taxes

62

116

55

-3

54

99

73

366

217

233

119

509

Income tax expense

17

37

44

-11

16

47

18

129

74

-

-

-

NET INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

143

155

78

308

INCOME FROM DISCONTINUED OPERATIONS, Net of Tax

-

-

-

-

-

-

-

-

0

0

-78

-35

Tax Expense (Benefit)

-

-

-

-

-

-

-

-

-

78

40

201

Net income

44

78

10

7

38

51

54

237

143

155

0

272

Less: Net income attributable to noncontrolling interests

5

4

3

3

2

0

0

-

-

-

-

-

Net income attributable to A&F

-

74

7

3

35

51

54

-

-

-

-

-

NET INCOME PER SHARE FROM CONTINUING OPERATIONS:
BASIC (in dollars per share)

-

-

-

-

-

-

-

-

1.65

1.77

0.90

3.55

DILUTED (in dollars per share)

-

-

-

-

-

-

-

-

1.60

1.73

0.89

3.45

NET INCOME PER SHARE FROM DISCONTINUED OPERATIONS:
BASIC (in dollars per share)

-

-

-

-

-

-

-

-

0.01

0.00

-0.90

-0.41

DILUTED (in dollars per share)

-

-

-

-

-

-

-

-

0.01

0.00

-0.89

-0.40

Net income per share attributable to A&F
Basic

0.61

1.11

0.10

0.06

0.52

0.72

0.71

2.89

1.66

1.77

0.00

3.14

Diluted

0.60

1.08

0.10

0.06

0.51

0.71

0.69

2.85

1.61

1.73

0.00

3.05

Weighted-average shares outstanding
Weighted Average Number of Shares Outstanding, Basic

64

67

68

67

68

71

77

81

86

88

87

86

Weighted Average Number of Shares Outstanding, Diluted

65

69

69

68

69

72

78

83

89

89

88

89

Common Stock, Dividends, Per Share, Declared

0.80

0.80

0.80

0.80

0.80

0.80

0.80

0.70

0.70

0.70

0.70

0.70

Other comprehensive (loss) income
Foreign currency translation, net of tax

-5

-19

41

-6

-22

-77

-12

-0

-8

3

5

-13

Gains on Marketable Securities, net of taxes of $(5,526) for Fiscal 2011

-

-

-

-

-

-

-

-

9

-0

8

-17

Derivative financial instruments, net of tax

-1

12

-14

0

-8

15

5

-19

12

-0

-0

0

Other comprehensive (loss) income

-6

-7

26

-6

-31

-62

-7

-19

12

2

13

-29

Comprehensive income

38

71

36

1

7

-10

46

-

-

-

-

-

Less: Comprehensive income attributable to noncontrolling interests

5

4

3

3

2

0

0

-

-

-

-

-

Comprehensive income attributable to A&F

32

67

33

-2

4

-10

46

217

156

158

13

242