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

- Company: Abercrombie & Fitch Co. (ANF)
- Period: As of 2026-08-01
- Filing: Q2 FY2026 10-Q, filed 2026-09-04, accession number 0001018840-26-000047
- Page: https://plicit.ai/financials/anf/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/anf-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.