Abercrombie & fitch co. (ANF)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Oct'09Jul'09
Net sales

1,184,551

863,472

841,078

733,972

1,155,602

861,194

842,414

730,899

1,193,158

859,112

779,321

661,099

1,036,363

821,734

783,160

685,483

1,112,930

878,572

817,756

709,422

1,119,544

911,453

890,605

822,428

1,299,137

1,033,293

945,698

838,769

1,468,531

1,169,649

951,407

921,218

1,328,765

1,075,856

916,763

836,674

1,149,397

885,778

745,798

687,804

753,684

637,221

Cost of sales, exclusive of depreciation and amortization

495,287

344,541

342,445

289,882

472,745

333,375

335,519

288,554

495,763

332,485

318,426

262,174

421,362

310,995

306,053

259,762

436,585

318,785

307,894

297,873

437,659

344,383

337,649

310,769

532,030

382,253

341,576

285,603

537,879

417,135

358,956

380,126

551,766

429,334

333,721

293,013

413,164

321,346

260,450

256,388

270,597

212,705

Gross profit

689,264

518,931

498,633

444,090

682,857

527,819

506,895

442,345

697,395

526,627

460,895

398,925

615,001

510,739

477,107

425,721

676,345

559,787

509,862

411,549

681,885

567,070

552,956

511,659

767,107

651,040

604,122

553,166

930,652

752,514

592,451

541,092

776,999

646,522

583,042

543,661

736,233

564,432

485,348

431,416

483,087

424,516

Stores and distribution expense

438,843

377,697

376,347

358,356

428,650

371,859

374,552

361,155

434,864

375,944

369,295

359,929

439,816

386,609

382,917

369,118

430,441

392,942

389,193

391,638

445,628

413,551

426,301

417,571

421,905

564,935

471,722

449,125

569,760

496,942

458,085

455,732

534,117

461,683

425,325

399,101

485,474

385,135

364,482

354,410

349,362

332,296

Marketing, general and administrative expense

122,899

114,075

115,694

111,947

118,902

117,181

123,883

124,897

128,135

124,533

109,353

109,893

121,729

105,307

111,719

114,447

125,244

117,698

119,846

107,533

119,225

104,981

111,033

123,581

114,032

131,326

117,646

118,780

122,320

123,381

111,293

116,889

111,626

107,844

109,999

107,651

106,354

102,612

95,206

96,632

87,867

86,666

Flagship store exit charges

-

285

44,994

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset impairment, exclusive of flagship store exit charges

4,148

12,610

715

1,662

1,197

656

8,671

1,056

4,046

3,480

6,135

730

1,574

0

6,356

0

0

12,076

0

6,133

28,282

16,706

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring (benefit) charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-1,598

2,379

0

419

5,633

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating income, net

935

215

-367

617

1,364

1,557

434

2,560

12,383

70

2,799

1,686

9,377

822

13,080

2,933

-577

3,919

1,139

1,960

5,795

1,534

4,290

3,620

7,994

9,851

4,411

818

13,662

1,154

1,933

2,584

-7,619

2,855

-544

1,836

5,550

1,692

1,900

914

1,609

3,333

Operating income

122,331

14,479

-39,484

-27,258

129,666

39,680

223

-42,203

140,340

22,740

-21,089

-69,941

61,259

19,645

-10,805

-54,911

120,083

40,990

1,962

-90,197

92,166

33,366

19,493

-31,506

110,949

-35,370

19,165

-13,921

244,827

133,345

25,006

-28,945

55,615

79,850

47,174

38,745

149,955

78,377

27,560

-18,712

47,467

8,887

Interest Income (Expense), Net

-2,829

-2,922

-1,370

-616

-2,101

-2,857

-3,023

-3,018

-4,109

-4,571

-4,089

-4,120

-4,810

-4,609

-4,741

-4,506

-4,456

-4,586

-4,567

-4,639

-4,776

-5,572

-2,020

-1,997

-2,513

-1,655

-1,750

-1,628

-3,069

-1,584

-1,546

-1,089

-1,109

-533

-985

-950

-1,059

-671

-807

-825

-461

1,779

Income before income taxes

119,502

11,557

-40,854

-27,874

127,565

36,823

-2,800

-45,221

136,231

18,169

-25,178

-74,061

56,449

15,036

-15,546

-59,417

115,627

36,404

-2,605

-94,836

87,390

27,794

17,473

-33,503

108,436

-37,025

17,415

-15,549

241,758

131,761

23,460

-30,034

54,506

79,317

46,189

37,795

148,896

77,706

26,753

-19,537

47,006

10,666

Income tax expense

34,302

3,987

-11,330

-9,588

29,201

12,047

24

-3,713

60,698

7,553

-10,563

-13,052

6,344

6,762

-3,515

-20,787

56,719

-5,881

-3,217

-31,590

43,002

9,567

4,596

-9,832

-

-

6,045

-8,346

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

35,857

50,905

32,031

24,345

98,018

50,040

19,479

-11,828

49,223

-8,190

INCOME FROM DISCONTINUED OPERATIONS, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

796

-

0

-

0

-10,439

-18,557

Tax Expense (Benefit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-21,381

-

-

-

47,725

6,409

-8,729

-

28,412

14,158

13,450

50,878

27,666

7,274

-7,709

-2,217

18,856

Net income

85,200

7,570

-29,524

-18,286

98,364

24,776

-2,824

-41,508

75,533

10,616

-14,615

-61,009

50,105

8,274

-12,031

-38,630

58,908

42,285

612

-63,246

44,388

18,227

12,877

-23,671

66,105

-15,644

11,370

-7,203

157,229

84,036

17,051

-21,305

35,857

50,905

32,031

25,141

98,018

50,040

19,479

-11,828

38,784

-26,747

Less: Net income attributable to noncontrolling interests

2,068

1,047

1,618

869

1,428

857

1,029

953

1,323

541

876

691

1,314

393

1,098

957

1,167

394

1,422

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to A&F

-

6,523

-31,142

-19,155

96,936

23,919

-3,853

-42,461

74,210

10,075

-15,491

-61,700

48,791

7,881

-13,129

-39,587

57,741

41,891

-810

-63,246

-

18,227

12,877

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.41

0.59

0.37

0.28

1.11

0.57

0.22

-0.13

0.56

-0.09

DILUTED (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.41

0.57

0.35

0.27

1.08

0.56

0.22

-0.13

0.55

-0.09

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.01

-

-

-

0.00

-0.12

-0.21

DILUTED (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.01

-

-

-

0.00

-0.12

-0.21

Net income per share attributable to A&F
Basic

1.28

0.10

-0.48

-0.29

1.43

0.36

-0.06

-0.62

1.09

0.15

-0.23

-0.91

0.72

0.12

-0.19

-0.59

0.83

0.61

-0.01

-0.91

0.60

0.26

0.18

-0.32

0.85

-0.20

0.15

-0.09

1.90

1.03

0.21

-0.25

0.41

0.59

0.37

0.29

1.11

0.57

0.22

-0.13

0.44

-0.30

Diluted

1.27

0.10

-0.48

-0.29

1.41

0.35

-0.06

-0.62

1.09

0.15

-0.23

-0.91

0.72

0.12

-0.19

-0.59

0.83

0.60

-0.01

-0.91

0.61

0.25

0.17

-0.32

0.84

-0.20

0.14

-0.09

1.88

1.02

0.20

-0.25

0.41

0.57

0.35

0.28

1.08

0.56

0.22

-0.13

0.44

-0.30

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

62,917

63,099

65,156

66,540

66,074

66,818

68,008

68,500

68,523

68,512

68,456

68,073

67,968

67,975

67,944

67,625

67,431

68,866

69,713

69,510

69,407

70,814

72,436

74,483

76,466

76,456

77,382

78,324

78,943

81,669

82,555

84,593

85,881

86,962

87,267

87,282

87,693

88,236

88,220

88,095

87,943

87,878

Weighted Average Number of Shares Outstanding, Diluted

67,505

63,911

65,156

66,540

71,732

68,308

68,008

68,500

71,658

69,425

68,456

68,073

69,290

68,277

67,944

67,625

69,180

69,265

69,713

69,510

71,381

72,128

73,756

74,483

80,617

76,456

79,267

78,324

82,144

82,522

83,441

84,593

87,647

89,707

90,353

90,441

91,854

90,069

89,386

88,095

88,730

87,878

Common Stock, Dividends, Per Share, Declared

-

-

-

-

-

-

-

-

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

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

139

1,355

-3,788

-2,786

2,700

-3,095

-11,206

-8,339

19,997

-3,496

19,072

5,607

-7,801

-12,194

-7,361

20,425

-11,154

-1,491

-9,856

-15

-42,384

-39,119

-11,292

14,866

-4,153

10,959

-2,229

-17,260

1,936

14,138

-19,688

3,187

-19,151

-6,012

-1,982

18,487

-3,393

8,866

2,448

-4,683

1,639

7,813

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,652

-873

965

665

-3,044

-925

3,624

-277

2,387

-1,905

Derivative financial instruments, net of tax

-780

-3,654

3,133

-53

-6,484

-681

7,447

12,260

-5,702

5,518

-10,148

-4,600

-309

3,937

6,575

-9,955

2,765

-2,952

-2,916

-5,420

3,921

9,071

5,403

-3,129

-234

-4,571

364

9,495

-8,441

-12,797

9,231

-7,145

9,751

2,914

2,799

-3,247

1,118

-1,991

-676

1,229

1,840

-3,249

Other comprehensive (loss) income

-641

-2,299

-655

-2,839

-3,784

-3,776

-3,759

3,921

14,295

2,022

8,924

1,007

-8,110

-8,257

-786

10,470

-8,389

-4,443

-12,772

-5,435

-38,463

-30,048

-5,889

11,737

-4,387

6,388

-1,865

-7,765

-6,505

1,341

-10,457

-3,958

-748

-3,971

1,782

15,905

-5,319

5,950

5,396

-3,731

5,866

2,659

Comprehensive income

84,559

5,271

-30,179

-21,125

94,580

21,000

-6,583

-37,587

89,828

12,638

-5,691

-60,002

41,995

17

-12,817

-28,160

50,519

37,842

-12,160

-68,681

5,925

-11,821

6,988

-11,934

-

-

9,505

-14,968

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Comprehensive income attributable to noncontrolling interests

2,068

1,047

1,618

869

1,428

857

1,029

953

1,323

541

876

691

1,314

393

1,098

957

1,167

394

1,422

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to A&F

82,491

4,224

-31,797

-21,994

93,152

20,143

-7,612

-38,540

88,505

12,097

-6,567

-60,693

40,681

-376

-13,915

-29,117

49,352

37,448

-13,582

-68,681

-

-11,821

6,988

-

-

-9,256

-

-

150,724

85,377

6,594

-25,263

35,109

46,934

33,813

41,046

92,699

55,990

24,875

-15,559

44,650

-24,088