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Abercrombie & Fitch Co.$16.14($.10)(.62%)

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Balance Sheet for Abercrombie & Fitch Co.
(Amounts are in millions) 1/2019 1/2018 1/2017
Cash $723.14 $675.56 $547.19
Marketable Securities $0.00 $0.00 $0.00
Receivables $73.11 $79.72 $93.38
Inventory $437.88 $424.39 $399.80
Raw Materials $437.88 $424.39 $399.80
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $101.82 $84.86 $98.93
Total Current Assets $1,335.95 $1,264.54 $1,139.30
 
Property, Plant & Equipment $2,829.25 $2,821.71 $2,772.14
Accumulated Depreciation $2,134.40 $2,083.53 $1,947.40
Net Property, Plant & Equipment $694.86 $738.18 $824.74
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $354.79 $322.97 $331.72
TOTAL ASSETS $2,385.59 $2,325.69 $2,295.76
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $226.88 $168.87 $187.02
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $293.58 $308.60 $273.04
Income Taxes Payable $18.90 $10.33 $5.86
Other Current Liabilities $19.56 $19.75 $20.08
Total Current Liabilities $558.92 $507.55 $486.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $76.13 $75.65 $76.32
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $250.44 $249.69 $262.99
Non-Current Capital Leases $46.34 $50.65 $46.40
Other Long-Term Debt $235.15 $189.69 $172.01
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,166.97 $1,073.22 $1,043.72
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.03 $1.03 $1.03
Capital Surplus $405.38 $406.35 $396.59
Retained Earnings $2,418.54 $2,420.55 $2,474.70
Treasury Stock $1,513.60 $1,490.50 $1,507.59
Other Liabilities ($92.73) ($84.96) ($112.70)
SHAREHOLDERS' EQUITY $1,218.62 $1,252.47 $1,252.04
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,385.59 $2,325.69 $2,295.76




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