ABERCROMBIE & FITCH CO /DE/

ANFSEC EDGAR

Retail-Family Clothing Stores(OH)CIK: 1018840

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$3.7B	$3.7B	$3.1B	$3.6B	$3.6B
Gross Profit	—	$2.3B	$1.9B	$2.2B	$2.2B
Operating Income (Loss)	$92.6M	$343.1M	-$20.5M	$70.1M	$127.4M
Interest Expense	—	$38.0M	$31.7M	$19.9M	$22.8M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$67.0M	$309.0M	-$48.7M	$5.6M	$4.3M
Income Tax Expense (Benefit)	$56.6M	$38.9M	$60.2M	$17.4M	$37.6M
Net Income (Loss) Attributable to Parent	$2.8M	$263.0M	—	$39.4M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$2.7B	$2.7B	$2.9B	$3.3B	$3.5B
Assets, Current	$1.5B	$1.2B	$1.5B	$1.7B	$1.3B
Cash and Cash Equivalents, at Carrying Value	$517.6M	$823.1M	$1.1B	$671.3M	$723.1M
Inventory, Net	$505.6M	$505.6M	$525.9M	$404.1M	$434.3M
Liabilities, Current	$966.8M	$902.2M	$1.0B	$959.4M	$815.4M
Accounts Payable, Current	$297.0M	$258.9M	$374.8M	$289.4M	$219.9M
Stockholders' Equity Attributable to Parent	$1.0B	$694.8M	$826.1M	$936.6M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$2.3M	$277.8M	$404.9M	$300.7M	$352.9M
Net Cash Provided by (Used in) Investing Activities	-$140.7M	-$97.0M	-$51.9M	-$202.8M	-$152.4M
Net Cash Provided by (Used in) Financing Activities	-$155.3M	-$446.9M	$69.7M	-$147.9M	-$131.7M
Payments to Acquire Property, Plant, and Equipment	$164.6M	$97.0M	$101.9M	$202.8M	$152.4M
Payments of Ordinary Dividends, Common Stock	—	—	$12.6M	$51.5M	$53.7M
Payments for Repurchase of Common Stock	$125.8M	$377.3M	$15.2M	$63.5M	$68.7M

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