Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
Filing Submission 0001018840-20-000021 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., Apr. 29, 8:15:53.2am ET 
