Abercrombie & Fitch 2010 Annual Report Download - page 60
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Table of Contents
ABERCROMBIE & FITCH CO.
CONSOLIDATED BALANCE SHEETS
January 29, January 30,
2011 2010
(Thousands, except par value amounts)
ASSETS
CURRENT ASSETS:
Cash and Equivalents $ 826,353 $ 669,950
Marketable Securities — 32,356
Receivables 81,264 90,865
Inventories 385,857 310,645
Deferred Income Taxes 60,405 44,570
Other Current Assets 79,389 77,297
TOTAL CURRENT ASSETS 1,433,268 1,225,683
PROPERTY AND EQUIPMENT, NET 1,149,583 1,244,019
NON-CURRENT MARKETABLE SECURITIES 100,534 141,794
OTHER ASSETS 264,517 210,370
TOTAL ASSETS $ 2,947,902 $ 2,821,866
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts Payable $ 137,235 $ 150,134
Accrued Expenses 306,587 246,289
Deferred Lease Credits 41,538 43,597
Income Taxes Payable 73,491 9,352
TOTAL CURRENT LIABILITIES 558,851 449,372
LONG-TERM LIABILITIES:
Deferred Income Taxes 33,515 47,142
Deferred Lease Credits 192,619 212,052
Long-Term Debt 68,566 71,213
Other Liabilities 203,567 214,170
TOTAL LONG-TERM LIABILITIES 498,267 544,577
STOCKHOLDERS' EQUITY:
Class A Common Stock — $0.01 par value: 150,000 shares authorized and 103,300 shares
issued at each of January 29, 2011 and January 30, 2010 1,033 1,033
Paid-In Capital 349,258 339,453
Retained Earnings 2,272,317 2,183,690
Accumulated Other Comprehensive Loss, net of tax (6,516) (8,973)
Treasury Stock, at Average Cost — 16,054 and 15,314 shares at January 29, 2011 and
January 30, 2010, respectively (725,308) (687,286)
TOTAL STOCKHOLDERS' EQUITY 1,890,784 1,827,917
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,947,902 $ 2,821,866
The accompanying Notes are an integral part of these Consolidated Financial Statements.
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