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ABERCROMBIE   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date1/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/20101/31/2009
Sales3,492.693,326.743,518.683,744.034,116.904,510.814,158.063,468.782,928.633,484.06
Total Revenues3,492.693,326.743,518.683,744.034,116.904,510.814,158.063,468.782,928.633,484.06
Cost of goods sold1,408.851,298.171,361.141,430.461,541.461,694.101,607.831,251.351,045.031,152.96
Gross Profit2,083.842,028.572,157.542,313.572,575.442,816.712,550.222,217.431,883.602,331.10
Stores and Distribution Expense1,542.431,578.461,604.211,703.051,907.691,980.521,820.231,589.501,425.951,436.36
Marketing, General & Administrative Expense471.91453.20470.32458.82481.78473.88437.12400.80353.27405.25
Restructuring charges0.000.00(1.60)8.4381.50----------
Other operating income, net16.9426.216.4415.2423.0719.33(3.47)10.0613.538.78
Asset impairment(14.39)(7.93)(18.21)(44.99)(46.72)(7.41)(68.02)------
Operating Income (loss)72.0515.1972.84113.5280.82374.23221.38237.18117.91498.26
Interest expense, net16.8918.6718.2514.377.557.293.583.36----
Interest income, net----------------1.6011.38
Income (loss) before income taxes55.16(3.48)54.5999.1573.28366.95217.81233.82119.51509.64
Provision for income taxes44.64(11.20)16.0347.3318.65129.9374.6778.1140.56201.48
Deferred: Federal23.62(5.79)9.228.97(36.73)--(32.78)(33.44)10.0614.03
Deferred: State1.46(0.35)3.301.78(4.61)--(8.66)(7.30)(0.15)2.48
Deferred: Foreign12.41(1.73)(5.05)(15.27)(5.46)--(8.74)(3.59)(11.65)(6.94)
Currently: Federal(0.22)(18.89)(3.12)21.2952.58--100.5094.9233.21166.33
Currently: State1.90(0.07)(0.43)1.94(4.99)--11.0916.134.0017.47
Currently: Foreign5.4715.6312.1228.6117.85--13.2611.405.098.11
Net income (loss) from continuing operations------------143.14155.7178.95308.17
Net income (loss) from discontinued operations------------0.80--(78.70)(35.91)
Net Income (loss)10.537.7238.5651.8254.63----------
Net income attributable to non-controlling interest3.433.762.98--------------
Net Income (loss) Available to Common Shareholders7.093.9635.5851.8254.63237.01143.93155.710.25272.26
EPS (BASIC): Continuing Operation------------1.651.770.903.55
EPS (BASIC): Discontinuing Operation------------0.01--(0.90)(0.41)
Net Earnings Per Share (Basic)0.100.060.520.720.712.891.661.770.003.14
EPS (DILUTED): Continuing operation------------1.601.730.893.45
EPS (DILUTED): Discontinuing Operation------------0.01--(0.89)(0.40)
Net Earnings Per Share (Diluted)0.100.060.510.710.692.851.611.730.003.05
Weighted Average Shares Outstanding (Basic)68.3967.8868.8871.7977.1681.9486.8588.0687.8786.82
Weighted Average Shares Outstanding (Diluted)69.4068.2869.4272.9478.6783.1889.5489.8588.6189.29