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ABERCROMBIE   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/2010
Sales3,590.113,492.693,326.743,518.683,744.034,116.904,510.814,158.063,468.782,928.63
Total Revenues3,590.113,492.693,326.743,518.683,744.034,116.904,510.814,158.063,468.782,928.63
Cost of goods sold1,430.191,408.851,298.171,361.141,430.461,541.461,694.101,607.831,251.351,045.03
Gross Profit2,159.922,083.842,028.572,157.542,313.572,575.442,816.712,550.222,217.431,883.60
Stores and Distribution Expense1,542.021,542.431,578.461,604.211,703.051,907.691,980.521,820.231,589.501,425.95
Marketing, General & Administrative Expense484.86471.91453.20470.32458.82481.78473.88437.12400.80353.27
Restructuring charges------(1.60)8.4381.50--------
Other operating income, net5.9216.9426.216.4415.2423.0719.33(3.47)10.0613.53
Asset impairment(11.58)(14.39)(7.93)(18.21)(44.99)(46.72)(7.41)(68.02)----
Operating Income (loss)127.3772.0515.1972.84113.5280.82374.23221.38237.18117.91
Interest expense, net11.0016.8918.6718.2514.377.557.293.583.36--
Interest income, net------------------1.60
Income (loss) before income taxes116.3755.16(3.48)54.5999.1573.28366.95217.81233.82119.51
Provision for income taxes37.5644.64(11.20)16.0347.3318.65129.9374.6778.1140.56
Deferred: Federal5.3223.62(5.79)9.228.97(36.73)--(32.78)(33.44)10.06
Deferred: State1.181.46(0.35)3.301.78(4.61)--(8.66)(7.30)(0.15)
Deferred: Foreign(0.56)12.41(1.73)(5.05)(15.27)(5.46)--(8.74)(3.59)(11.65)
Currently: Federal7.46(0.22)(18.89)(3.12)21.2952.58--100.5094.9233.21
Currently: State3.651.90(0.07)(0.43)1.94(4.99)--11.0916.134.00
Currently: Foreign20.515.4715.6312.1228.6117.85--13.2611.405.09
Net income (loss) from continuing operations--------------143.14155.7178.95
Net income (loss) from discontinued operations--------------0.80--(78.70)
Net Income (loss)78.8110.537.7238.5651.8254.63--------
Net income attributable to non-controlling interest4.273.433.762.98------------
Net Income (loss) Available to Common Shareholders74.547.093.9635.5851.8254.63237.01143.93155.710.25
EPS (BASIC): Continuing Operation--------------1.651.770.90
EPS (BASIC): Discontinuing Operation--------------0.01--(0.90)
Net Earnings Per Share (Basic)1.110.100.060.520.720.712.891.661.770.00
EPS (DILUTED): Continuing operation--------------1.601.730.89
EPS (DILUTED): Discontinuing Operation--------------0.01--(0.89)
Net Earnings Per Share (Diluted)1.080.100.060.510.710.692.851.611.730.00
Weighted Average Shares Outstanding (Basic)67.3568.3967.8868.8871.7977.1681.9486.8588.0687.87
Weighted Average Shares Outstanding (Diluted)69.1469.4068.2869.4272.9478.6783.1889.5489.8588.61