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As Of Filer Filing For·On·As Docs:Size 12/10/13 Abercrombie & Fitch Co/DE 10-Q 11/02/13 95:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 637K
2: EX-10.1 Material Contract HTML 68K
11: EX-10.10 Material Contract HTML 70K
12: EX-10.11 Material Contract HTML 69K
13: EX-10.12 Material Contract HTML 77K
14: EX-10.13 Material Contract HTML 77K
3: EX-10.2 Material Contract HTML 68K
4: EX-10.3 Material Contract HTML 70K
5: EX-10.4 Material Contract HTML 69K
6: EX-10.5 Material Contract HTML 77K
7: EX-10.6 Material Contract HTML 77K
8: EX-10.7 Material Contract HTML 74K
9: EX-10.8 Material Contract HTML 68K
10: EX-10.9 Material Contract HTML 68K
15: EX-15 Letter re: Unaudited Interim Financial Information HTML 26K
16: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
17: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
18: EX-32 Certification -- §906 - SOA'02 HTML 28K
92: R1 Document and Entity Information HTML 50K
66: R2 Consolidated Statements of Operations and HTML 105K
Comprehensive Income (Loss) (Unaudited)
62: R3 Consolidated Balance Sheets (Unaudited) HTML 121K
28: R4 Consolidated Balance Sheets (Unaudited) HTML 35K
(Parenthetical)
64: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 127K
49: R6 Basis of Presentation HTML 41K
82: R7 Segment Reporting HTML 113K
50: R8 Change in Accounting Principle HTML 102K
52: R9 Share-Based Compensation HTML 152K
29: R10 Net Income (Loss) Per Share HTML 49K
51: R11 Cash and Equivalents HTML 39K
81: R12 Rabbi Trust Assets HTML 39K
76: R13 Fair Value HTML 85K
63: R14 Inventories HTML 32K
89: R15 Property and Equipment, Net HTML 45K
80: R16 Deferred Lease Credits HTML 33K
25: R17 Income Taxes HTML 33K
33: R18 Borrowings HTML 44K
88: R19 Leasehold Financing Obligations HTML 30K
91: R20 Derivatives HTML 128K
93: R21 Accumulated Other Comprehensive Income (Loss) HTML 64K
90: R22 Gilly Hicks Restructuring HTML 39K
69: R23 Contingencies HTML 30K
30: R24 Recent Accounting Pronouncements HTML 27K
48: R25 Subsequent Events HTML 34K
39: R26 Segment Reporting (Tables) HTML 110K
38: R27 Change in Accounting Principle (Tables) HTML 102K
54: R28 Share-Based Compensation (Tables) HTML 132K
68: R29 Net Income (Loss) Per Share (Table) HTML 46K
78: R30 Cash and Equivalents (Tables) HTML 33K
44: R31 Rabbi Trust Assets (Tables) HTML 32K
55: R32 Fair Value (Tables) HTML 72K
85: R33 Property and Equipment, Net (Tables) HTML 41K
41: R34 Deferred Lease Credits (Tables) HTML 32K
74: R35 Derivatives (Tables) HTML 119K
75: R36 Accumulated Other Comprehensive Income (Loss) HTML 59K
(Tables)
56: R37 Gilly Hicks Restructuring (Tables) HTML 35K
37: R38 Basis of Presentation Basis of Presentation HTML 32K
(Details)
73: R39 Segment Reporting (Segment Reporting Information, HTML 49K
by Segment) (Details)
42: R40 Segment Reporting (Sales) (Details) HTML 27K
53: R41 Change in Accounting Principle (Consolidated HTML 94K
Statement of Oerations) (Details)
79: R42 Change in Accounting Principle (Consolidated HTML 39K
Statement of Cash Flows) (Details)
47: R43 Share-Based Compensation (Textuals) (Details) HTML 78K
70: R44 Share-Based Compensation (Stock Option Activity) HTML 72K
(Details)
61: R45 Share-Based Compensation (SARs Assumptions) HTML 56K
(Details)
40: R46 Share-Based Compensation (SARs Activity) (Details) HTML 71K
84: R47 Share-Based Compensation (RSU Activity) (Details) HTML 65K
34: R48 Net Income (Loss) Per Share (Details) HTML 54K
43: R49 Cash and Equivalents (Details) HTML 38K
60: R50 Cash And Equivalents (Textuals) (Details) HTML 29K
67: R51 Rabbi Trust Assets (Schedule of Rabbi Trust HTML 27K
Assets) (Details)
83: R52 Rabbi Trust Assets (Textuals) (Details) HTML 27K
26: R53 Fair Value (Assets and Liabilities at Fair Value) HTML 49K
(Details)
71: R54 Fair Value (Textuals) (Details) HTML 28K
57: R55 Inventories (Details) HTML 35K
32: R56 Property and Equipment, Net (Details) HTML 56K
36: R57 Deferred Lease Credits (Details) HTML 29K
65: R58 Income Taxes (Details) HTML 34K
87: R59 Borrowings (Details) HTML 58K
95: R60 Leasehold Financing Obligations (Details) HTML 29K
94: R61 Derivatives (Table 1 & 2) (Details) HTML 34K
77: R62 Derivatives (Table 3) (Details) HTML 36K
46: R63 Derivatives (Table 4, 5, & 6) (Details) HTML 48K
45: R64 Derivatives (Textuals) (Details) HTML 29K
72: R65 Accumulated Other Comprehensive Income (Loss) HTML 50K
(Details)
86: R66 Gilly Hicks Restructuring (Details) HTML 51K
31: R67 Subsequent Events (Details) HTML 41K
59: XML IDEA XML File -- Filing Summary XML 121K
27: EXCEL IDEA Workbook of Financial Reports XLSX 202K
58: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.40M
19: EX-101.INS XBRL Instance -- anf-20131102 XML 2.07M
21: EX-101.CAL XBRL Calculations -- anf-20131102_cal XML 166K
22: EX-101.DEF XBRL Definitions -- anf-20131102_def XML 539K
23: EX-101.LAB XBRL Labels -- anf-20131102_lab XML 1.50M
24: EX-101.PRE XBRL Presentations -- anf-20131102_pre XML 801K
20: EX-101.SCH XBRL Schema -- anf-20131102 XSD 185K
35: ZIP XBRL Zipped Folder -- 0001018840-13-000050-xbrl Zip 208K
| Exhibit 31.2 - CFO cert Q3 2013 |
1. | I have reviewed this Quarterly Report on Form 10-Q of Abercrombie & Fitch Co. for the quarterly period ended November 2, 2013; |
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. |
ABERCROMBIE & FITCH CO. | |
Dated: December 10, 2013 | By: /s/
Jonathan E. Ramsden |
Executive Vice President and Chief Financial Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/10/13 | 8-K | ||
| For Period end: | 11/2/13 | |||
| 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 |