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Abercrombie & Fitch Company (ANF)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-JUL
2008		 31-OCT
2008		 31-JAN
2009		 30-APR
2009		 31-JUL
2009		 newer
Cash & Equivalents 301M 298M 522M 464M 366M
Short Term Investments 0 0 0 0 59.7M
Accounts Receivable 83.2M 57.1M 53.1M 54.7M 67.2M
Inventories 471M 505M 372M 275M 326M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 39.9M 38.2M 43.4M 66.8M 50.7M
Other Current Assets 76.3M 97.8M 93.8M 95.3M 112M
Total Current Assets 971M 996M 1.08B 955M 981M
Property, Plant & Equipment 1.40B 1.44B 1.40B 1.35B 1.34B
Goodwill & Intangibles 0 0 0 0 0
Other Long-term Assets 394M 378M 365M 350M 314M
Total Long-Term Assets 1.79B 1.82B 1.76B 1.70B 1.66B
Total Assets 2.76B 2.82B 2.85B 2.65B 2.64B
Accounts Payable 198M 211M 92.8M 56.6M 111M
Accrued Expenses 233M 212M 241M 0 0
Short Term Debt 100M 100M 0 48.7M 46.3M
Other Current Liabilities 42.8M 42.6M 116M 42.1M 47.2M
Total Current Liabilities 573M 565M 450M 342M 441M
Long Term Debt 0 0 100M 100M 36.7M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 26.9M 32.6M 34.1M 27.6M 12.7M
Other Long-term Liabilities 418M 419M 419M 410M 407M
Total Long-term Liabilities 444M 452M 553M 538M 457M
Minority Interest 0 0 0 0 0
Total Liabilities 1.02B 1.02B 1.00B 880M 898M
Preferred Stock 0 0 0 0 0
Common Par 1.03M 1.03M 1.03M 1.03M 1.03M
Additional Paid-In Capital 342M 349M 328M 319M 325M
Retained Earnings 2.16B 2.21B 2.24B 2.17B 2.13B
Treasury Stock -745M -743M -706M -694M -691M
Other Equity -11.9M -14.8M -22.7M -24.6M -21.9M
Total Shareholder's Equity 1.75B 1.80B 1.85B 1.77B 1.74B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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