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American Eagle Outfitters Inc. – ‘10-K’ for 1/30/21 – ‘ZIP’

On:  Thursday, 3/11/21, at 4:31pm ET   ·   For:  1/30/21   ·   Accession #:  1564590-21-12543   ·   File #:  1-33338

Previous ‘10-K’:  ‘10-K’ on 3/12/20 for 2/1/20   ·   Next:  ‘10-K’ on 3/14/22 for 1/29/22   ·   Latest:  ‘10-K’ on 3/15/24 for 2/3/24   ·   23 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/11/21  American Eagle Outfitters Inc.    10-K        1/30/21  105:14M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.39M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     37K 
 3: EX-10.4     Material Contract                                   HTML     60K 
 4: EX-21       Subsidiaries List                                   HTML     30K 
 5: EX-23       Consent of Expert or Counsel                        HTML     32K 
 6: EX-24       Power of Attorney                                   HTML     34K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
17: R1          Document and Entity Information                     HTML     92K 
18: R2          Consolidated Balance Sheets                         HTML    125K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
20: R4          Consolidated Statements of Operations               HTML     91K 
21: R5          Consolidated Statements of Comprehensive Income     HTML     49K 
22: R6          Consolidated Statements of Stockholders' Equity     HTML    105K 
23: R7          Consolidated Statements of Stockholders' Equity     HTML     53K 
                (Parenthetical)                                                  
24: R8          Consolidated Statements of Cash Flows               HTML    115K 
25: R9          Business Operations                                 HTML     33K 
26: R10         Summary of Significant Accounting Policies          HTML    140K 
27: R11         Cash, Cash Equivalents and Short-term Investments   HTML     71K 
28: R12         Fair Value Measurements                             HTML     42K 
29: R13         Earnings per Share                                  HTML     71K 
30: R14         Accounts Receivable, net                            HTML     62K 
31: R15         Property and Equipment, net                         HTML     78K 
32: R16         Intangible Assets, net, including Goodwill          HTML     94K 
33: R17         Long-Term Debt, Net                                 HTML     62K 
34: R18         Leases                                              HTML    112K 
35: R19         Other Comprehensive Loss                            HTML     97K 
36: R20         Share-Based Payments                                HTML    170K 
37: R21         Retirement Plan and Employee Stock Purchase Plan    HTML     32K 
38: R22         Income Taxes                                        HTML    303K 
39: R23         Segment Reporting                                   HTML    333K 
40: R24         Impairment, Restructuring and COVID-19 Related      HTML     93K 
                Charges                                                          
41: R25         Summary of Significant Accounting Policies          HTML    214K 
                (Policies)                                                       
42: R26         Summary of Significant Accounting Policies          HTML     87K 
                (Tables)                                                         
43: R27         Cash, Cash Equivalents and Short-term Investments   HTML     71K 
                (Tables)                                                         
44: R28         Earnings per Share (Tables)                         HTML     69K 
45: R29         Accounts Receivable, net (Tables)                   HTML     62K 
46: R30         Property and Equipment, net (Tables)                HTML     78K 
47: R31         Intangible Assets, net, including Goodwill          HTML     97K 
                (Tables)                                                         
48: R32         Long-Term Debt, Net (Tables)                        HTML     63K 
49: R33         Leases (Tables)                                     HTML    113K 
50: R34         Other Comprehensive Loss (Tables)                   HTML     96K 
51: R35         Share-Based Payments (Tables)                       HTML    161K 
52: R36         Income Taxes (Tables)                               HTML    299K 
53: R37         Segment Reporting (Tables)                          HTML    331K 
54: R38         Impairment, Restructuring and COVID-19 Related      HTML     95K 
                Charges (Tables)                                                 
55: R39         Business Operations - Additional Information        HTML     33K 
                (Detail)                                                         
56: R40         Summary of Significant Accounting Policies -        HTML     98K 
                Additional Information (Detail)                                  
57: R41         Useful Lives of Major Classes of Assets (Detail)    HTML     44K 
58: R42         Useful Lives of Major Classes of Assets             HTML     33K 
                (Parenthetical) (Detail)                                         
59: R43         Sales Return Reserve (Detail)                       HTML     33K 
60: R44         Supplemental Cash Flow Information for Cash         HTML     33K 
                Amounts Paid (Detail)                                            
61: R45         Fair Market Values for Cash and Short-term          HTML     45K 
                Investments (Detail)                                             
62: R46         Fair Value Measurements - Additional Information    HTML     65K 
                (Detail)                                                         
63: R47         Reconciliation Between Basic and Diluted Weighted   HTML     40K 
                Average Shares Outstanding (Detail)                              
64: R48         Reconciliation Between Basic and Diluted Weighted   HTML     38K 
                Average Shares Outstanding (Parenthetical)                       
                (Detail)                                                         
65: R49         Accounts Receivable, net (Detail)                   HTML     43K 
66: R50         Property and Equipment, net (Detail)                HTML     46K 
67: R51         Depreciation Expense (Detail)                       HTML     30K 
68: R52         Property and Equipment, net - Additional            HTML     31K 
                Information (Detail)                                             
69: R53         Intangible Assets, Net, Including Goodwill          HTML     45K 
                (Detail)                                                         
70: R54         Intangible Assets, Net, Including Goodwill          HTML     30K 
                (Parenthetical) (Detail)                                         
71: R55         Amortization Expense (Detail)                       HTML     31K 
72: R56         Estimated Future Amortization Expense (Detail)      HTML     39K 
73: R57         Long-Term Debt, Net - Components of Long-Term Debt  HTML     49K 
                (Detail)                                                         
74: R58         Long-Term Debt, Net - Additional Information        HTML    100K 
                (Detail)                                                         
75: R59         Long-Term Debt, Net - Schedule of Interest Expense  HTML     36K 
                for Notes (Detail)                                               
76: R60         Long-Term Debt, Net - Schedule of Notes Conversion  HTML     36K 
                Amounts (Detail)                                                 
77: R61         Leases - Summary of Expense Categories and Cash     HTML     43K 
                Payments for Operating Leases (Detail)                           
78: R62         Leases - Summary of Average Remaining Lease Term    HTML     32K 
                and Discount Rate (Detail)                                       
79: R63         Leases - Summary of Maturity Analysis of Operating  HTML     47K 
                Leases (Detail)                                                  
80: R64         Summary of Fixed Minimum and Contingent Rent        HTML     40K 
                Expense (Detail)                                                 
81: R65         Accumulated Balances of Other Comprehensive Loss    HTML     56K 
                (Detail)                                                         
82: R66         Share-Based Payments - Additional Information       HTML    170K 
                (Detail)                                                         
83: R67         Summary of Stock Option Activity (Detail)           HTML     80K 
84: R68         Summary of Stock Option Activity (Parenthetical)    HTML     33K 
                (Detail)                                                         
85: R69         Black-Scholes Option Valuation Assumptions          HTML     54K 
                (Detail)                                                         
86: R70         Summary of Restricted Stock Activity (Detail)       HTML     58K 
87: R71         Retirement Plan and Employee Stock Purchase Plan -  HTML     68K 
                Additional Information (Detail)                                  
88: R72         Income Taxes - Additional Information (Detail)      HTML     96K 
89: R73         Components of (Loss) Income Before Taxes (Detail)   HTML     37K 
90: R74         Components of Deferred Tax Assets and Liabilities   HTML     74K 
                (Detail)                                                         
91: R75         Components of (Benefit) Provision for Income Taxes  HTML     59K 
                (Detail)                                                         
92: R76         Activity Related to Unrecognized Tax Benefits       HTML     42K 
                (Detail)                                                         
93: R77         Reconciliation Between Statutory Federal Income     HTML     53K 
                Tax Rate and Effective Income Tax Rate (Detail)                  
94: R78         Segment Reporting - Additional Information          HTML     45K 
                (Detail)                                                         
95: R79         Segment Reporting - Summary of Reportable Segment   HTML     64K 
                Information (Detail)                                             
96: R80         Segment Reporting - Summary of Reportable Segment   HTML     32K 
                Information (Parenthetical) (Detail)                             
97: R81         Segment Reporting - Summary of Geographical         HTML     46K 
                Information (Detail)                                             
98: R82         Segment Reporting - Consolidated Percentage of      HTML     45K 
                Total Net Revenue from Operations Attributable to                
                Each Merchandise Category (Detail)                               
99: R83         Summary of Impairment,Restructuring and COVID-19    HTML     51K 
                Related Charges (Detail)                                         
100: R84         Summary of Impairment,Restructuring and COVID-19    HTML     52K  
                Related Charges (Parenthetical) (Detail)                         
101: R85         Rollforward of Restructuring Liabilities            HTML     34K  
                Recognized in Consolidated Balance Sheets (Detail)               
103: XML         IDEA XML File -- Filing Summary                      XML    188K  
16: XML         XBRL Instance -- aeo-10k_20210130_htm                XML   3.89M 
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    131K  
12: EX-101.CAL  XBRL Calculations -- aeo-20210130_cal                XML    252K 
13: EX-101.DEF  XBRL Definitions -- aeo-20210130_def                 XML    581K 
14: EX-101.LAB  XBRL Labels -- aeo-20210130_lab                      XML   1.65M 
15: EX-101.PRE  XBRL Presentations -- aeo-20210130_pre               XML   1.20M 
11: EX-101.SCH  XBRL Schema -- aeo-20210130                          XSD    242K 
104: JSON        XBRL Instance as JSON Data -- MetaLinks              470±   720K  
105: ZIP         XBRL Zipped Folder -- 0001564590-21-012543-xbrl      Zip    397K  


‘ZIP’   —   XBRL Zipped Folder — 0001564590-21-012543-xbrl


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Files:aeo-10k_20210130.htm
aeo-20210130.xsd
aeo-20210130_cal.xml
aeo-20210130_def.xml
aeo-20210130_lab.xml
aeo-20210130_pre.xml
aeo-ex104_873.htm
aeo-ex21_13.htm
aeo-ex23_7.htm
aeo-ex24_11.htm
aeo-ex311_6.htm
aeo-ex312_10.htm
aeo-ex321_12.htm
aeo-ex322_9.htm
aeo-ex42_934.htm
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7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/24  American Eagle Outfitters Inc.    10-K        2/03/24  105:15M                                    Donnelley … Solutions/FA
 6/30/23  American Eagle Outfitters Inc.    S-8 POS     6/30/23    3:73K                                    Donnelley … Solutions/FA
 6/30/23  American Eagle Outfitters Inc.    S-8         6/30/23    5:243K                                   Donnelley … Solutions/FA
 3/13/23  American Eagle Outfitters Inc.    10-K        1/28/23  108:17M                                    Donnelley … Solutions/FA
 3/14/22  American Eagle Outfitters Inc.    10-K        1/29/22  106:15M                                    Donnelley … Solutions/FA
 3/26/21  GS Mortgage Secs Trust 2011-GC5   10-D        3/12/21    2:1M                                     Citibank NA - Cit… Tr/FA
 3/26/21  GS Mortgage Secs Trust 2011-GC5   10-K       12/31/20   19:3.9M                                   ActiveDisclosure/FA


16 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/03/20  American Eagle Outfitters Inc.    10-Q       10/31/20   72:8.5M                                   ActiveDisclosure/FA
 4/28/20  American Eagle Outfitters Inc.    8-K:1,2,3,9 4/27/20   11:908K                                   Donnelley … Solutions/FA
 4/23/20  American Eagle Outfitters Inc.    8-K:1,2,8,9 4/22/20   12:213K                                   Donnelley … Solutions/FA
 4/22/20  American Eagle Outfitters Inc.    8-K:5,7,9   4/20/20   12:260K                                   Donnelley … Solutions/FA
 2/05/19  American Eagle Outfitters Inc.    8-K:2,9     1/30/19    2:1.3M                                   Donnelley … Solutions/FA
12/12/18  American Eagle Outfitters Inc.    10-Q       11/03/18   67:6.1M                                   ActiveDisclosure/FA
 6/01/18  American Eagle Outfitters Inc.    10-Q        5/05/18   67:5.8M                                   ActiveDisclosure/FA
 6/12/17  American Eagle Outfitters Inc.    8-K:5,9     6/12/17    2:88K                                    Donnelley … Solutions/FA
 3/10/17  American Eagle Outfitters Inc.    10-K        1/28/17  104:12M                                    ActiveDisclosure/FA
 3/13/14  American Eagle Outfitters Inc.    10-K        2/01/14  112:9.8M                                   Donnelley … Solutions/FA
10/03/11  Schottenstein Jay L               SC 13D                 2:191K American Eagle Outfitters Inc.    Donnelley … Solutions/FA
 3/11/11  American Eagle Outfitters Inc.    10-K        1/29/11   44:5.3M                                   Donnelley … Solutions/FA
 4/26/10  American Eagle Outfitters Inc.    8-K:1,5,9   4/21/10    2:79K
12/23/08  American Eagle Outfitters Inc.    8-K:1,5,9  12/17/08    6:300K
 9/06/07  American Eagle Outfitters Inc.    10-Q        8/04/07    7:424K                                   Donnelley … Solutions/FA
 1/05/06  American Eagle Outfitters Inc.    8-K:1,7,9  12/30/05    4:60K
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