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As Of Filer Filing For·On·As Docs:Size 3/31/20 Abercrombie & Fitch Co/DE 10-K 2/01/20 110:18M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.00M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 33K 3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 74K 4: EX-10.33 Material Contract HTML 30K 5: EX-21.1 Subsidiaries List HTML 48K 6: EX-23.1 Consent of Experts or Counsel HTML 29K 7: EX-24.1 Power of Attorney HTML 64K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 36K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 36K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 33K 57: R1 Document HTML 92K 92: R2 Consolidated Statements of Operations and HTML 114K Comprehensive Income (Loss) 79: R3 Consolidated Balance Sheets HTML 129K 20: R4 Consolidated Balance Sheets (Parenthetical) HTML 39K 56: R5 Consolidated Statement of Stockholders' Equity HTML 108K 90: R6 Consolidated Statement of Stockholders' Equity HTML 30K (Parenthetical) 78: R7 Consolidated Statements of Cash Flows HTML 121K 18: R8 Nature of Business HTML 32K 58: R9 Summary of Significant Accounting Policies HTML 312K 38: R10 Revenue Recognition (Notes) HTML 45K 51: R11 Fair Value HTML 109K 109: R12 Inventories HTML 56K 76: R13 Property and Equipment, Net HTML 50K 39: R14 Leases (Notes) HTML 80K 52: R15 Asset Impairment (Notes) HTML 43K 110: R16 Rabbi Trust Assets HTML 45K 77: R17 Accrued Expenses HTML 39K 37: R18 Income Taxes HTML 198K 53: R19 Borrowings HTML 61K 88: R20 Other Liabilities HTML 41K 81: R21 Share-Based Compensation HTML 185K 17: R22 Derivative Instruments HTML 78K 59: R23 Accumulated Other Comprehensive Loss HTML 83K 89: R24 Savings and Retirement Plans HTML 33K 82: R25 Segment Reporting HTML 67K 19: R26 Flagship Store Exit Charges (Notes) HTML 58K 60: R27 Contingencies HTML 39K 91: R28 Quarterly Financial Data (Unaudited) HTML 81K 80: R29 Subsequent Event (Notes) HTML 35K 74: R30 Summary of Significant Accounting Policies HTML 428K (Policies) 108: R31 Summary of Significant Accounting Policies HTML 130K (Tables) 55: R32 Revenue Recognition 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Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Abercrombie & Fitch Co. for the fiscal year ended February 1, 2020; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the
registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: March 31, 2020 | By: | /s/ Scott D. Lipesky |
Senior Vice President and Chief Financial Officer (Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/31/20 | 4 | ||
For Period end: | 2/1/20 | |||
List all Filings |
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 3/27/23 Abercrombie & Fitch Co./DE 10-K 1/28/23 100:14M 3/28/22 Abercrombie & Fitch Co./DE 10-K 1/29/22 104:13M 3/29/21 Abercrombie & Fitch Co./DE 10-K 1/30/21 107:14M |