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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 |
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
Exhibit 23
Consent of Independent Registered Public Accounting Firm
We consent to the incorporation by reference in the following Registration Statements:
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(1) |
Registration Statement and related prospectus (Form S-3 No. 333-68875) of American Eagle Outfitters, Inc., |
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(2) |
Registration Statement (Form S-8 No. 333-03278) pertaining to the Employee Stock Purchase Plan of American Eagle Outfitters, Inc., |
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(3) |
Registration Statement (Form S-8 No. 33-84796) pertaining to the Stock Fund of American Eagle Outfitters, Inc. Profit Sharing and 401(k) Plan, |
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(4) |
Registration Statements (Form S-8 Nos. 333-126278 and 333-161661) pertaining to the 2005 Stock Award and Incentive Plan of American Eagle Outfitters, Inc., |
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(5) |
Registration Statement (Form S-8 No. 333-197050) pertaining to the 2014 Stock Award and Incentive Plan of American Eagle Outfitters, Inc., |
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(6) |
Registration Statement (Form S-8 No. 333-218194) pertaining to the 2017 Stock Award and Incentive Plan of American Eagle Outfitters, Inc., and |
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(7) |
Registration Statement (Form S-8 No. 333-238942) pertaining to the 2020 Stock Award and Incentive Plan of American Eagle Outfitters, Inc.; |
of our reports dated March 11, 2021, with respect to the consolidated financial statements of American Eagle Outfitters, Inc. and the effectiveness of internal control over financial reporting of American Eagle Outfitters, Inc. included in this Annual Report (Form 10-K) of American Eagle Outfitters, Inc. for the year ended January 30, 2021.
Pittsburgh, Pennsylvania
March 11, 2021
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/11/21 | None on these Dates | ||
For Period end: | 1/30/21 | |||
List all Filings |
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 |