Abercrombie & Fitch 2015 Annual Report Download - page 23

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Table of Contents
23
The tables below reconcile certain GAAP financial measures to non-GAAP financial measures for Fiscal 2015 and Fiscal 2014.
Fiscal 2015
(in thousands, except gross profit rate and per share amounts) GAAP Excluded Items(1) Non-GAAP
Gross profit rate 61.3% 0.6% 61.9%
Operating income $ 72,838 $ 63,657 $ 136,495
Net income attributable to A&F $ 35,576 $ 42,471 $ 78,047
Net income per diluted share attributable to A&F $ 0.51 $ 0.61 $ 1.12
Fiscal 2014
(in thousands, except gross profit rate and per share amounts) GAAP Excluded Items(1) Non-GAAP
Gross profit rate 61.8% —% 61.8%
Operating income $ 113,519 $ 78,174 $ 191,693
Net income attributable to A&F $ 51,821 $ 60,488 $ 112,309
Net income per diluted share attributable to A&F $ 0.71 $ 0.83 $ 1.54
(1) Refer to "RESULTS OF OPERATIONS" for details on excluded items.