SEC Info - American Eagle Outfitters Inc. - ‘10-K’ for 2/3/24

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American Eagle Outfitters Inc. – ‘10-K’ for 2/3/24 – ‘EX-101.SCH’

On: Friday, 3/15/24, at 5:05pm ET · For: 2/3/24 · Accession #: 950170-24-32294 · File #: 1-33338

Previous ‘10-K’: ‘10-K’ on 3/13/23 for 1/28/23 · Latest ‘10-K’: This Filing · 24 References:

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

 3/15/24  American Eagle Outfitters Inc.    10-K        2/03/24  105:15M                                    Donnelley … Solutions/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.51M 
 2: EX-10.26    Material Contract                                   HTML     69K 
 3: EX-10.27    Material Contract                                   HTML     51K 
 4: EX-10.28    Material Contract                                   HTML     57K 
 5: EX-21       Subsidiaries List                                   HTML     32K 
 6: EX-23       Consent of Expert or Counsel                        HTML     31K 
 7: EX-24       Power of Attorney                                   HTML     37K 
12: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     51K 
                Awarded Compensation                                             
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
14: R1          Document and Entity Information                     HTML    102K 
15: R2          Consolidated Balance Sheets                         HTML    147K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
17: R4          Consolidated Statements of Operations               HTML     99K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     55K 
                (Loss)                                                           
19: R6          Consolidated Statements of Stockholders' Equity     HTML    133K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML     58K 
                (Parenthetical)                                                  
21: R8          Consolidated Statements of Cash Flows               HTML    126K 
22: R9          Pay vs Performance Disclosure                       HTML     42K 
23: R10         Insider Trading Arrangements                        HTML     43K 
24: R11         Business Operations                                 HTML     38K 
25: R12         Summary of Significant Accounting Policies          HTML    137K 
26: R13         Acquisitions                                        HTML     61K 
27: R14         Cash and Cash Equivalents and Short-term            HTML     57K 
                Investments                                                      
28: R15         Fair Value Measurements                             HTML     81K 
29: R16         Earnings per Share                                  HTML     77K 
30: R17         Property and Equipment, net                         HTML     70K 
31: R18         Goodwill and Intangible Assets, net                 HTML    127K 
32: R19         Long-Term Debt, Net                                 HTML     71K 
33: R20         Leases                                              HTML     78K 
34: R21         Accumulated Other Comprehensive Loss                HTML     51K 
35: R22         Share-Based Payments                                HTML    152K 
36: R23         Retirement Plan and Employee Stock Purchase Plan    HTML     38K 
37: R24         Income Taxes                                        HTML    276K 
38: R25         Segment Reporting                                   HTML    189K 
39: R26         Impairment, Restructuring and Other Charges         HTML    107K 
40: R27         Summary of Significant Accounting Policies          HTML    209K 
                (Policies)                                                       
41: R28         Summary of Significant Accounting Policies          HTML     77K 
                (Tables)                                                         
42: R29         Acquisitions (Tables)                               HTML     51K 
43: R30         Cash and Cash Equivalents and Short-term            HTML     55K 
                Investments (Tables)                                             
44: R31         Fair Value Measurements (Tables)                    HTML     69K 
45: R32         Earnings per Share (Tables)                         HTML     76K 
46: R33         Property and Equipment, net (Tables)                HTML     69K 
47: R34         Goodwill and Intangible Assets, net (Tables)        HTML    131K 
48: R35         Long-Term Debt, Net (Tables)                        HTML     59K 
49: R36         Leases (Tables)                                     HTML     77K 
50: R37         Accumulated Other Comprehensive Loss (Tables)       HTML     50K 
51: R38         Share-Based Payments (Tables)                       HTML    127K 
52: R39         Income Taxes (Tables)                               HTML    260K 
53: R40         Segment Reporting (Tables)                          HTML    184K 
54: R41         Impairment, Restructuring and Other Charges         HTML    108K 
                (Tables)                                                         
55: R42         Business Operations - Additional Information        HTML     35K 
                (Detail)                                                         
56: R43         Summary of Significant Accounting Policies -        HTML    156K 
                Additional Information (Detail)                                  
57: R44         Summary of Significant Accounting Policies -        HTML     45K 
                Useful Lives of Major Classes of Assets (Detail)                 
58: R45         Summary of Significant Accounting Policies -        HTML     34K 
                Useful Lives of Major Classes of Assets                          
                (Parenthetical) (Detail)                                         
59: R46         Summary of Significant Accounting Policies - Sales  HTML     35K 
                Return Reserve (Detail)                                          
60: R47         Summary of Significant Accounting Policies -        HTML     34K 
                Supplemental Cash Flow Information for Cash                      
                Amounts (Received) Paid (Detail)                                 
61: R48         Acquisitions - Additional Information (Detail)      HTML     81K 
62: R49         Acquisitions - Summary of Estimated Final Fair      HTML     66K 
                Values of Assets Acquired and Liabilities Assumed                
                at Acquisition Date (Detail)                                     
63: R50         Cash and Cash Equivalents and Short-term            HTML     46K 
                Investments - Fair Market Value of Cash, Cash                    
                Equivalents, and Short-term Investments (Detail)                 
64: R51         Fair Value Measurements - Additional Information    HTML     69K 
                (Detail)                                                         
65: R52         Fair Value Measurements - Summary of Financial      HTML     54K 
                Assets Measured at Fair Value on a Recurring Basis               
                (Details) (Details)                                              
66: R53         Earnings per Share - Reconciliation Between Basic   HTML     64K 
                and Diluted Weighted Average Shares Outstanding                  
                (Detail)                                                         
67: R54         Accounts Receivable, net - Accounts receivable,     HTML     32K 
                net (Detail)                                                     
68: R55         Property and Equipment, net - Property and          HTML     48K 
                Equipment, net (Detail)                                          
69: R56         Property and Equipment, net - Depreciation Expense  HTML     32K 
                (Detail) (Detail)                                                
70: R57         Property and Equipment, net - Additional            HTML     33K 
                Information (Detail)                                             
71: R58         Goodwill and Intangible Assets, net - Summary of    HTML     73K 
                Goodwill and Definite-lived Intangible Assets, Net               
                (Detail)                                                         
72: R59         Goodwill and Intangible Assets, net - Summary of    HTML     45K 
                Goodwill and Definite-lived Intangible Assets,                   
                Net, (Parenthetical) (Detail)                                    
73: R60         Goodwill and Intangible Assets, net - Amortization  HTML     33K 
                Expense (Detail)                                                 
74: R61         Goodwill and Intangible Assets, net - Estimated     HTML     41K 
                Future Amortization Expense (Detail)                             
75: R62         Long-Term Debt, Net - Components of Long-Term Debt  HTML     46K 
                (Detail)                                                         
76: R63         Long-Term Debt, Net - Additional Information        HTML    115K 
                (Detail)                                                         
77: R64         Long-Term Debt, Net - Schedule of Interest Expense  HTML     47K 
                for Notes (Detail)                                               
78: R65         Leases - Summary of Expense Categories and Cash     HTML     45K 
                Payments for Operating Leases (Detail)                           
79: R66         Leases - Summary of Average Remaining Lease Term    HTML     34K 
                and Discount Rate (Detail)                                       
80: R67         Leases - Summary of Maturity Analysis of Operating  HTML     49K 
                Leases (Detail)                                                  
81: R68         Accumulated Other Comprehensive Loss - Accumulated  HTML     39K 
                Balances of Other Comprehensive Loss (Detail)                    
82: R69         Share-Based Payments - Additional Information       HTML    144K 
                (Detail)                                                         
83: R70         Share-Based Payments - Summary of Stock Option      HTML     83K 
                Activity (Detail)                                                
84: R71         Share-Based Payments - Summary of Stock Option      HTML     35K 
                Activity (Parenthetical) (Detail)                                
85: R72         Share-Based Payments - Black-Scholes Option         HTML     49K 
                Valuation Assumptions (Detail)                                   
86: R73         Share-Based Payments - Summary of Restricted Stock  HTML     60K 
                Activity (Detail)                                                
87: R74         Retirement Plan and Employee Stock Purchase Plan -  HTML     71K 
                Additional Information (Detail)                                  
88: R75         Income Taxes - Additional Information (Detail)      HTML    108K 
89: R76         Income Taxes - Components of Income (Loss) Before   HTML     40K 
                Income Taxes (Detail)                                            
90: R77         Income Taxes - Components of Deferred Tax Assets    HTML     89K 
                and Liabilities (Detail)                                         
91: R78         Income Taxes - Components of Provision (Benefit)    HTML     58K 
                for Income Taxes (Detail)                                        
92: R79         Income Taxes - Activity Related to Unrecognized     HTML     44K 
                Tax Benefits (Detail)                                            
93: R80         Income Taxes - Reconciliation Between Statutory     HTML     61K 
                Federal Income Tax Rate and Effective Income Tax                 
                Rate (Detail)                                                    
94: R81         Segment Reporting - Additional Information          HTML     35K 
                (Detail)                                                         
95: R82         Segment Reporting - Summary of Reportable Segment   HTML     79K 
                Information (Detail)                                             
96: R83         Segment Reporting - Summary of Geographical         HTML     46K 
                Information (Detail)                                             
97: R84         Impairment, Restructuring and Other Charges -       HTML     72K 
                Summary of Impairment and Restructuring Charges                  
                (Detail)                                                         
98: R85         Impairment, Restructuring and Other Charges -       HTML    126K 
                Summary of Impairment and Restructuring Charges                  
                (Parenthetical) (Detail)                                         
99: R86         Impairment, Restructuring and Other Charges -       HTML     44K 
                Additional Information (Details)                                 
100: R87         Impairment, Restructuring and Other Charges -       HTML     36K  
                Rollforward of Restructuring Liabilities                         
                Recognized in Consolidated Balance Sheets (Detail)               
102: XML         IDEA XML File -- Filing Summary                      XML    193K  
105: XML         XBRL Instance -- aeo-20240203_htm                    XML   3.49M  
101: EXCEL       IDEA Workbook of Financial Report Info              XLSX    215K  
13: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   4.89M 
                Linkbases Document -- aeo-20240203                               
103: JSON        XBRL Instance as JSON Data -- MetaLinks              679±  1.08M  
104: ZIP         XBRL Zipped Folder -- 0000950170-24-032294-xbrl      Zip    625K

‘EX-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — aeo-20240203

This Exhibit is an XBRL File.

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