Abercrombie & Fitch 2015 Annual Report Download - page 81

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Table of Contents
81
31.2 Certifications by Principal Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities
Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certifications by Interim Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**
101 The following materials from A&F's Annual Report on Form 10-K for the fiscal year ended January 30, 2016,
formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Statements of Operations and
Comprehensive Income (Loss) for the fiscal years ended January 30, 2016, January 31, 2015 and February 1, 2014;
(ii) Consolidated Balance Sheets at January 30, 2016 and January 31, 2015; (iii) Consolidated Statements of
Stockholders’ Equity for the fiscal years ended January 30, 2016, January 31, 2015 and February 1, 2014;
(iv) Consolidated Statements of Cash Flows for the fiscal years ended January 30, 2016, January 31, 2015 and
February 1, 2014; and (v) Notes to Consolidated Financial Statements.
* Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Annual Report on Form 10-K
pursuant to Item 15(a)(3) of Annual Report on Form 10-K.
** These certifications are furnished.
† Certain portions of this exhibit have been omitted based upon a request for confidential treatment filed with the Securities and Exchange
Commission (the "SEC"). The non-public information has been separately filed with the SEC in connection with that request.
(b) The documents listed in Item 15(a)(3) are filed or furnished with this Annual Report on Form 10-K as exhibits or incorporated into
this Annual Report on Form 10-K by reference.
(c) Financial Statement Schedules
None