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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 (Tables) HTML 42K
42: R33 Fair Value (Tables) HTML 101K
73: R34 Inventories (Tables) HTML 40K
107: R35 Property and Equipment, Net (Tables) HTML 46K
54: R36 Leases (Tables) HTML 85K
41: R37 Asset Impairment (Tables) HTML 40K
75: R38 Rabbi Trust Assets (Tables) HTML 37K
106: R39 Accrued Expenses (Tables) HTML 39K
86: R40 Income Taxes (Tables) HTML 179K
97: R41 Borrowings (Tables) HTML 40K
62: R42 Other Liabilities (Tables) HTML 40K
23: R43 Share-Based Compensation (Tables) HTML 115K
85: R44 Derivative Instruments (Tables) HTML 50K
96: R45 Accumulated Other Comprehensive Loss (Tables) HTML 83K
61: R46 SEGMENT REPORTING Reconciliation of Long-lived HTML 44K
assets to Consolidated (Tables)
22: R47 SEGMENT REPORTING Reconciliation of Revenue from HTML 55K
External Customers to Consolidated (Tables)
87: R48 Flagship Store Exit Charges (Tables) HTML 54K
95: R49 Quarterly Financial Data (Unaudited) (Tables) HTML 81K
103: R50 Summary of Significant Accounting Policies HTML 240K
(Details)
71: R51 Summary of Significant Accounting Policies Impact HTML 143K
of Adoption of New Lease Accounting Standards
(Details)
29: R52 Revenue Recognition (Details) HTML 37K
43: R53 Fair Value (Schedule of Assets and Liabilities by HTML 83K
Fair Value by Hierarchy) (Details)
104: R54 Fair Value (Textual) (Details) HTML 34K
72: R55 Inventories (Details) HTML 43K
30: R56 Inventories Sourcing concentration risk (Details) HTML 40K
44: R57 Property and Equipment, Net (Details) HTML 58K
105: R58 Leases (Details) HTML 134K
70: R59 Asset Impairment (Details) HTML 38K
26: R60 Rabbi Trust Assets (Schedule of Investments) HTML 31K
(Details)
63: R61 Rabbi Trust Assets (Textual) (Details) HTML 31K
93: R62 Other Assets (Details) HTML 31K
83: R63 Accrued Expenses (Details) HTML 41K
28: R64 Income Taxes (Textual) (Details) HTML 73K
64: R65 Income Taxes (Earnings from Continuing Operations HTML 36K
before taxes) (Details)
94: R66 Income Taxes (Provisions for Income Taxes from HTML 59K
Continuing Operations) (Details)
84: R67 Income Taxes (Reconciliation of Federal Income Tax HTML 84K
Rate) (Details)
25: R68 Income Taxes (Deferred Income Tax Assets HTML 93K
(Liabilities)) (Details)
65: R69 Income Taxes (Roll Forward of Uncertain Tax HTML 45K
Positions) (Details)
50: R70 Income Taxes (Deferred Tax Assets, Net operating HTML 40K
losses (NOL) and credit carryforwards) (Details)
34: R71 Income Taxes Tax Cuts and Jobs Act of 2017 HTML 49K
(Details)
69: R72 Borrowings (Details) HTML 108K
101: R73 Other Liabilities (Details) HTML 40K
47: R74 Share-Based Compensation (Textual) (Details) HTML 82K
31: R75 Share-Based Compensation (SARs Assumptions) HTML 32K
(Details)
66: R76 Share-Based Compensation (SARS Activity) (Details) HTML 75K
98: R77 Share-Based Compensation (Restricted Stock Unit HTML 93K
Activity) (Details)
46: R78 Share-Based Compensation (RSUs Assumptions) HTML 52K
(Details)
36: R79 Derivative Instruments (Outstanding Foreign HTML 76K
Exchange Forward Contracts) (Details)
49: R80 Derivative Instruments (Location and Amounts of HTML 61K
Derivative Fair Values - Statements of Operations
and Comprehensive Income) (Details)
33: R81 Accumulated Other Comprehensive Loss (Details) HTML 58K
68: R82 Savings and Retirement Plans (Details) HTML 40K
100: R83 Segment Reporting (Segment Information, by HTML 39K
Segment) (Details)
48: R84 Segment Reporting (Net Sales and Long-lived HTML 39K
Assets) (Details)
32: R85 Segment Reporting (Net Sales by Brand) (Details) HTML 40K
67: R86 Segment Reporting Long-lived assets (Details) HTML 37K
99: R87 Flagship Store Exit Charges (Details) HTML 50K
45: R88 CONTINGENCIES Contingencies (Details) HTML 36K
35: R89 Quarterly Financial Data (Unaudited) (Details) HTML 73K
27: R90 Subsequent Event (Details) HTML 31K
24: XML IDEA XML File -- Filing Summary XML 199K
102: XML XBRL Instance -- a201910-k_htm XML 3.73M
40: EXCEL IDEA Workbook of Financial Reports XLSX 139K
12: EX-101.CAL XBRL Calculations -- anf-20200201_cal XML 298K
13: EX-101.DEF XBRL Definitions -- anf-20200201_def XML 1.05M
14: EX-101.LAB XBRL Labels -- anf-20200201_lab XML 2.77M
15: EX-101.PRE XBRL Presentations -- anf-20200201_pre XML 1.63M
11: EX-101.SCH XBRL Schema -- anf-20200201 XSD 264K
16: JSON XBRL Instance as JSON Data -- MetaLinks 533± 818K
21: ZIP XBRL Zipped Folder -- 0001018840-20-000021-xbrl Zip 1.54M
| 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/ Fran Horowitz |
Chief Executive Officer (Principal Executive 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 |