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Abercrombie & Fitch Co./DE – ‘10-K’ for 1/28/23 – ‘EX-101.CAL’

On:  Monday, 3/27/23, at 5:22pm ET   ·   For:  1/28/23   ·   Accession #:  1018840-23-11   ·   File #:  1-12107

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

 3/27/23  Abercrombie & Fitch Co./DE        10-K        1/28/23  100:14M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.28M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     27K 
 3: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     45K 
 4: EX-10.12    Material Contract                                   HTML   1.74M 
 5: EX-10.39    Material Contract                                   HTML     55K 
 6: EX-10.41    Material Contract                                   HTML     41K 
 7: EX-10.42    Material Contract                                   HTML     98K 
 8: EX-21.1     Subsidiaries List                                   HTML     38K 
 9: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
10: EX-24.1     Power of Attorney                                   HTML     52K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
19: R1          Document                                            HTML     88K 
20: R2          Audit Information                                   HTML     30K 
21: R3          Consolidated Statements of Operations and           HTML    149K 
                Comprehensive Income (Loss)                                      
22: R4          Consolidated Balance Sheets                         HTML    143K 
23: R5          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
24: R6          Consolidated Statement of Stockholders' Equity      HTML    120K 
25: R7          Consolidated Statement of Stockholders' Equity      HTML     26K 
                (Parenthetical)                                                  
26: R8          Consolidated Statements of Cash Flows               HTML    132K 
27: R9          Nature of Business                                  HTML     28K 
28: R10         Summary of Significant Accounting Policies          HTML    163K 
29: R11         Revenue Recognition                                 HTML     39K 
30: R12         Fair Value                                          HTML     75K 
31: R13         Inventories                                         HTML     44K 
32: R14         Property and Equipment, Net                         HTML     41K 
33: R15         Leases                                              HTML     52K 
34: R16         Asset Impairment                                    HTML     37K 
35: R17         Rabbi Trust Assets                                  HTML     38K 
36: R18         Accrued Expenses                                    HTML     35K 
37: R19         Income Taxes                                        HTML    131K 
38: R20         Borrowings                                          HTML     45K 
39: R21         Share-Based Compensation                            HTML    127K 
40: R22         Derivative Instruments                              HTML     53K 
41: R23         Accumulated Other Comprehensive Loss                HTML     67K 
42: R24         Savings and Retirement Plans                        HTML     32K 
43: R25         Segment Reporting                                   HTML     62K 
44: R26         Contingencies                                       HTML     29K 
45: R27         Summary of Significant Accounting Policies          HTML    219K 
                (Policies)                                                       
46: R28         Summary of Significant Accounting Policies          HTML    102K 
                (Tables)                                                         
47: R29         Revenue Recognition (Tables)                        HTML     34K 
48: R30         Fair Value (Tables)                                 HTML     70K 
49: R31         Inventories (Tables)                                HTML     47K 
50: R32         Property and Equipment, Net (Tables)                HTML     38K 
51: R33         Leases (Tables)                                     HTML     52K 
52: R34         Asset Impairment (Tables)                           HTML     34K 
53: R35         Rabbi Trust Assets (Tables)                         HTML     35K 
54: R36         Accrued Expenses (Tables)                           HTML     34K 
55: R37         Income Taxes (Tables)                               HTML    125K 
56: R38         Borrowings (Tables)                                 HTML     32K 
57: R39         Share-Based Compensation (Tables)                   HTML    112K 
58: R40         Derivative Instruments (Tables)                     HTML     56K 
59: R41         Accumulated Other Comprehensive Loss (Tables)       HTML     66K 
60: R42         Segment Reporting (Tables)                          HTML     62K 
61: R43         Summary of Significant Accounting Policies          HTML    154K 
                (Details)                                                        
62: R44         Revenue Recognition (Details)                       HTML     34K 
63: R45         Fair Value (Schedule of Assets and Liabilities by   HTML     74K 
                Fair Value by Hierarchy) (Details)                               
64: R46         Fair Value (Textual) (Details)                      HTML     30K 
65: R47         Inventories (Details)                               HTML     34K 
66: R48         Inventories Sourcing concentration risk (Details)   HTML     42K 
67: R49         Property and Equipment, Net (Details)               HTML     53K 
68: R50         Leases (Details)                                    HTML     75K 
69: R51         Asset Impairment (Details)                          HTML     48K 
70: R52         Rabbi Trust Assets (Schedule of Investments)        HTML     33K 
                (Details)                                                        
71: R53         Rabbi Trust Assets (Textual) (Details)              HTML     29K 
72: R54         Accrued Expenses (Details)                          HTML     35K 
73: R55         Income Taxes (Textual) (Details)                    HTML     58K 
74: R56         Income Taxes (Earnings from Continuing Operations   HTML     35K 
                before taxes) (Details)                                          
75: R57         Income Taxes (Provisions for Income Taxes from      HTML     55K 
                Continuing Operations) (Details)                                 
76: R58         Income Taxes (Reconciliation of Federal Income Tax  HTML     59K 
                Rate) (Details)                                                  
77: R59         Income Taxes (Deferred Income Tax Assets            HTML     73K 
                (Liabilities)) (Details)                                         
78: R60         Income Taxes (Roll Forward of Uncertain Tax         HTML     41K 
                Positions) (Details)                                             
79: R61         Income Taxes (Deferred Tax Assets, Net operating    HTML     36K 
                losses (NOL) and credit carryforwards) (Details)                 
80: R62         Borrowings (Details)                                HTML     95K 
81: R63         Share-Based Compensation (Textual) (Details)        HTML     84K 
82: R64         Share-Based Compensation (SARs Assumptions)         HTML     29K 
                (Details)                                                        
83: R65         Share-Based Compensation (SARS Activity) (Details)  HTML     65K 
84: R66         Share-Based Compensation (Restricted Stock Unit     HTML     86K 
                Activity) (Details)                                              
85: R67         Share-Based Compensation (RSUs Assumptions)         HTML     47K 
                (Details)                                                        
86: R68         Derivative Instruments (Outstanding Foreign         HTML     38K 
                Exchange Forward Contracts) (Details)                            
87: R69         Derivative Instruments (Location and Amounts of     HTML     60K 
                Derivative Fair Values - Statements of Operations                
                and Comprehensive Income) (Details)                              
88: R70         Accumulated Other Comprehensive Loss (Details)      HTML     58K 
89: R71         Savings and Retirement Plans (Details)              HTML     36K 
90: R72         Segment Reporting (Segment Information, by          HTML     38K 
                Segment) (Details)                                               
91: R73         Segment Reporting (Net Sales and Long-lived         HTML     40K 
                Assets) (Details)                                                
92: R74         Segment Reporting (Net Sales by Brand) (Details)    HTML     38K 
93: R75         Segment Reporting Long-lived assets (Details)       HTML     37K 
94: R76         Subsequent Event (Details)                          HTML     30K 
95: R9999       Uncategorized Items - anf-20230128.htm              HTML     26K 
98: XML         IDEA XML File -- Filing Summary                      XML    178K 
96: XML         XBRL Instance -- anf-20230128_htm                    XML   2.38M 
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    195K 
15: EX-101.CAL  XBRL Calculations -- anf-20230128_cal                XML    213K 
16: EX-101.DEF  XBRL Definitions -- anf-20230128_def                 XML    995K 
17: EX-101.LAB  XBRL Labels -- anf-20230128_lab                      XML   2.65M 
18: EX-101.PRE  XBRL Presentations -- anf-20230128_pre               XML   1.59M 
14: EX-101.SCH  XBRL Schema -- anf-20230128                          XSD    235K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              648±  1.02M 
100: ZIP         XBRL Zipped Folder -- 0001018840-23-000011-xbrl      Zip   1.22M

‘EX-101.CAL’   —   XBRL Calculations — anf-20230128_cal

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3 Subsequent Filings that Reference this Filing

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

 4/01/24  Abercrombie & Fitch Co./DE        10-K        2/03/24  100:51M
 9/01/23  Abercrombie & Fitch Co./DE        S-8         9/01/23    4:82K
 6/06/23  Abercrombie & Fitch Co./DE        10-Q        4/29/23   72:7.2M

38 Previous Filings that this Filing References

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

11/22/22  Abercrombie & Fitch Co./DE        8-K:5,7,9  11/16/22   12:485K
 6/09/22  Abercrombie & Fitch Co./DE        8-K:5,9     6/08/22   11:374K
 6/08/22  Abercrombie & Fitch Co./DE        10-Q        4/30/22   72:7.2M
 3/28/22  Abercrombie & Fitch Co./DE        10-K        1/29/22  104:13M
12/06/21  Abercrombie & Fitch Co./DE        10-Q       10/30/21   81:8.9M
 9/08/21  Abercrombie & Fitch Co./DE        10-Q        7/31/21   80:9M
 6/09/21  Abercrombie & Fitch Co./DE        10-Q        5/01/21   83:12M
 3/29/21  Abercrombie & Fitch Co./DE        10-K        1/30/21  107:14M
 3/24/21  Abercrombie & Fitch Co./DE        8-K:5,9     3/21/21   13:191K
12/07/20  Abercrombie & Fitch Co./DE        10-Q       10/31/20   81:8.7M
 9/02/20  Abercrombie & Fitch Co./DE        8-K:5,7,9   8/28/20   13:250K
 7/09/20  Abercrombie & Fitch Co./DE        8-K:1,2,8,9 7/02/20   12:1.4M                                   Donnelley … Solutions/FA
 6/10/20  Abercrombie & Fitch Co./DE        10-Q        5/02/20   82:7.7M
 3/31/20  Abercrombie & Fitch Co./DE        10-K        2/01/20  110:18M
12/12/18  Abercrombie & Fitch Co./DE        10-Q       11/03/18   65:6.8M
12/04/17  Abercrombie & Fitch Co./DE        10-Q       10/28/17   65:10M
 9/06/17  Abercrombie & Fitch Co./DE        8-K:5,8,9   9/05/17    4:236K                                   Donnelley … Solutions/FA
 6/15/17  Abercrombie & Fitch Co./DE        8-K:5,9     6/15/17    3:376K
 6/06/17  Abercrombie & Fitch Co./DE        10-Q/A      4/29/17   60:5.2M
 5/12/17  Abercrombie & Fitch Co./DE        8-K:5,9     5/10/17    3:191K                                   Donnelley … Solutions/FA
 9/06/16  Abercrombie & Fitch Co./DE        10-Q        7/30/16   63:6.1M
 5/23/16  Abercrombie & Fitch Co./DE        8-K:5,8,9   5/20/16    6:619K
 3/28/16  Abercrombie & Fitch Co./DE        10-K        1/30/16  103:11M
10/19/15  Abercrombie & Fitch Co./DE        8-K:5,9    10/14/15    4:344K                                   Workiva Inc Wde… FA01/FA
12/09/14  Abercrombie & Fitch Co./DE        8-K:5,9    12/08/14    3:96K
10/15/14  Abercrombie & Fitch Co./DE        8-K:5,9    10/09/14    3:102K                                   Donnelley … Solutions/FA
 9/05/14  Abercrombie & Fitch Co./DE        10-Q        8/02/14   85:18M
12/10/13  Abercrombie & Fitch Co./DE        10-Q       11/02/13   95:10M
 4/29/13  Abercrombie & Fitch Co./DE        8-K:8,9     3/26/13   13:722K
 9/07/11  Abercrombie & Fitch Co./DE        10-Q        7/30/11   77:4.6M                                   Donnelley … Solutions/FA
 6/17/11  Abercrombie & Fitch Co./DE        8-K:5,9     6/17/11    3:168K                                   Donnelley … Solutions/FA
 3/27/09  Abercrombie & Fitch Co./DE        10-K        1/31/09   10:1.4M                                   Bowne BCL/FA
 9/08/08  Abercrombie & Fitch Co./DE        10-Q        8/02/08    8:560K                                   Bowne BCL/FA
10/17/06  Abercrombie & Fitch Co./DE        8-K:1,9    10/16/06    2:85K                                    Bowne BCL/FA
 8/26/05  Abercrombie & Fitch Co./DE        8-K:1,9     8/23/05    2:97K                                    Bowne of Pittsbur… 01/FA
 6/17/05  Abercrombie & Fitch Co./DE        8-K:1,5,8,9 6/15/05    3:172K                                   Bowne BCL/FA
 6/12/03  Abercrombie & Fitch Co./DE        10-Q        5/03/03    6:145K                                   Bowne BCL/FA
 4/17/03  Abercrombie & Fitch Co./DE        10-K        2/01/03    7:221K                                   Bowne BCL/FA
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