Abercrombie & fitch co. (ANF)
Income statement / TTM
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

3,623

3,594

3,591

3,593

3,590

3,627

3,625

3,562

3,492

3,335

3,298

3,302

3,326

3,403

3,460

3,494

3,518

3,525

3,558

3,631

3,744

3,923

4,045

4,100

4,116

4,286

4,422

4,428

4,510

4,371

4,277

4,242

4,158

3,978

3,788

3,617

3,468

3,073

2,824

0

0

0

Cost of sales, exclusive of depreciation and amortization

1,472

1,449

1,438

1,431

1,430

1,453

1,452

1,435

1,408

1,334

1,312

1,300

1,298

1,313

1,321

1,323

1,361

1,362

1,387

1,417

1,430

1,524

1,562

1,566

1,541

1,547

1,582

1,599

1,694

1,707

1,720

1,694

1,607

1,469

1,361

1,287

1,251

1,108

1,000

0

0

0

Gross profit

2,150

2,144

2,153

2,161

2,159

2,174

2,173

2,127

2,083

2,001

1,985

2,001

2,028

2,089

2,138

2,171

2,157

2,163

2,170

2,213

2,313

2,398

2,482

2,533

2,575

2,738

2,840

2,828

2,816

2,663

2,557

2,547

2,550

2,509

2,427

2,329

2,217

1,964

1,824

0

0

0

Stores and distribution expense

1,551

1,541

1,535

1,533

1,536

1,542

1,546

1,541

1,540

1,544

1,555

1,569

1,578

1,569

1,575

1,581

1,604

1,619

1,640

1,677

1,703

1,679

1,830

1,876

1,907

2,055

1,987

1,973

1,980

1,944

1,909

1,876

1,820

1,771

1,695

1,634

1,589

1,453

1,400

0

0

0

Marketing, general and administrative expense

464

460

463

471

484

494

501

486

471

465

446

448

453

456

469

477

470

464

451

442

458

453

479

486

481

490

482

475

473

463

447

446

437

431

426

411

400

382

366

0

0

0

Flagship store exit charges

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset impairment, exclusive of flagship store exit charges

19

16

4

12

11

14

17

14

14

11

8

8

7

6

18

12

18

46

51

51

44

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring (benefit) charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

0

0

1

8

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating income, net

1

1

3

3

5

16

15

17

16

13

14

24

26

16

19

7

6

12

10

13

15

17

25

25

23

28

20

17

19

-1

-0

-2

-3

9

8

10

10

6

7

0

0

0

Operating income

70

77

102

142

127

138

121

99

72

-7

-10

0

15

74

95

108

72

44

37

54

113

132

63

63

80

214

383

389

374

185

131

153

221

315

314

294

237

134

65

0

0

0

Interest Income (Expense), Net

-7

-7

-6

-8

-10

-13

-14

-15

-16

-17

-17

-18

-18

-18

-18

-18

-18

-18

-19

-17

-14

-12

-8

-7

-7

-8

-8

-7

-7

-5

-4

-3

-3

-3

-3

-3

-3

-2

-0

0

0

0

Income before income taxes

62

70

95

133

116

125

106

84

55

-24

-27

-18

-3

55

77

90

54

26

17

37

99

120

55

55

73

206

375

381

366

179

127

149

217

312

310

291

233

131

64

0

0

0

Income tax expense

17

12

20

31

37

69

64

53

44

-9

-10

-3

-11

39

26

26

16

2

17

25

47

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

143

205

204

191

155

106

48

0

0

0

INCOME FROM DISCONTINUED OPERATIONS, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

0

-

0

0

0

Tax Expense (Benefit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

0

-

106

106

99

78

25

16

0

0

0

Net income

44

58

75

102

78

55

41

30

10

-14

-17

-14

7

16

50

63

38

24

-0

12

51

73

39

38

54

145

245

251

237

115

82

97

143

206

205

192

155

96

19

0

0

0

Less: Net income attributable to noncontrolling interests

5

4

4

4

4

4

3

3

3

3

3

3

3

3

3

3

2

1

1

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to A&F

-

53

70

97

74

51

37

26

7

-18

-20

-18

3

12

46

59

35

-3

-32

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

63

65

66

66

66

68

68

68

68

68

68

67

67

67

67

67

68

69

69

69

70

72

74

76

76

77

78

78

81

82

84

85

86

87

87

87

88

88

88

87

87

Weighted Average Number of Shares Outstanding, Diluted

67

63

65

66

71

68

68

68

71

69

68

68

69

68

67

67

69

69

69

69

71

72

73

74

80

76

79

78

82

82

83

84

87

89

90

90

91

90

89

88

88

87

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

-5

-2

-6

-14

-19

-2

-3

27

41

13

4

-21

-6

-10

0

-2

-22

-53

-91

-92

-77

-39

10

19

-12

-6

-3

-20

-0

-21

-41

-23

-8

7

21

26

3

8

7

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

-2

-2

0

-0

4

3

0

0

0

Derivative financial instruments, net of tax

-1

-7

-4

0

12

13

19

1

-14

-9

-11

5

0

3

-3

-13

-8

-7

4

12

15

11

-2

-7

5

-3

-11

-2

-19

-0

14

8

12

3

-1

-4

-0

0

-0

0

0

0

Other comprehensive (loss) income

-6

-9

-11

-14

-7

10

16

29

26

3

-6

-16

-6

-6

-3

-15

-31

-61

-86

-79

-62

-28

7

11

-7

-9

-14

-23

-19

-13

-19

-6

12

8

18

21

2

13

10

0

0

0

Comprehensive income

38

48

64

87

71

66

58

59

36

-11

-23

-30

1

9

47

48

7

-37

-86

-67

-10

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Comprehensive income attributable to noncontrolling interests

5

4

4

4

4

4

3

3

3

3

3

3

3

3

3

3

2

1

1

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income attributable to A&F

32

43

59

83

67

62

54

55

33

-14

-26

-34

-2

5

43

44

4

-56

-87

0

-

0

0

-

-

0

-

-

217

101

63

90

156

214

223

214

158

109

29

0

0

0