Abercrombie & Fitch Co. (ANF) FY2026 Q2 Balance Sheet

Abercrombie & Fitch Co. (ANF) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-08-01. The chart shows assets, liabilities and equity at that date.

Assets

3,594,856,000 US dollars

Current assets

1,545,678,000 US dollars

Non-current assets

2,049,178,000 US dollars

Liabilities (calculated)

2,225,194,000 US dollars

Current liabilities

1,098,798,000 US dollars

Non-current liabilities

1,126,396,000 US dollars

Equity

1,369,662,000 US dollars

Noncontrolling interest

15,141,000 US dollars. Included in consolidated equity; this amount is not added again.

Cash and equivalents

627,716,000 US dollars

Inventories

591,662,000 US dollars

Receivables

190,347,000 US dollars

Other current assets

125,670,000 US dollars

Marketable Securities, Current

10,283,000 US dollars

Operating lease right-of-use assets

1,107,421,000 US dollars

Property and equipment, net

708,576,000 US dollars

Other assets

233,181,000 US dollars

Accrued expenses

443,364,000 US dollars

Accounts payable

354,209,000 US dollars

Short-term portion of operating lease liabilities

262,354,000 US dollars

Income taxes payable

38,871,000 US dollars

Long-term portion of operating lease liabilities

1,025,086,000 US dollars

Other liabilities

101,310,000 US dollars

Retained earnings

3,940,834,000 US dollars

Paid-in capital

403,035,000 US dollars

Class A Common Stock: $0.01 par value: 150,000 shares authorized and 103,300 shares issued for all periods presented

1,033,000 US dollars

Noncontrolling interests

15,141,000 US dollars

Treasury stock, at average cost: 60,866 and 58,295 shares as of August 1, 2026 and January 31, 2026, respectively

negative 2,866,721,000 US dollars

Accumulated other comprehensive loss, net of tax (“AOCL”)

negative 123,660,000 US dollars

Gross equity (calculated)

4,360,043,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.