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v3.22.2.2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 29, 2022 | Oct. 30, 2021 | Oct. 29, 2022 | Oct. 30, 2021
Document Period End Date |  |  |  | Oct. 29, 2022 |
Net sales | $ 880,084 | $ 905,160 |  | $ 2,497,937 | $ 2,551,415
Cost of sales, exclusive of depreciation and amortization | 359,268 | 328,916 |  | 1,061,684 | 916,552
Gross profit | 520,816 | 576,244 |  | 1,436,253 | 1,634,863
Stores and distribution expense | 367,333 | 351,815 |  | 1,045,667 | 993,170
Marketing, general and administrative expense | 133,201 | 146,269 |  | 379,518 | 391,129
Other operating income, net | (1,005) | (1,320) |  | (3,894) | (4,586)
Operating income | 17,543 | 72,731 |  | 5,626 | 244,951
Interest expense, net | 7,295 | 7,270 |  | 21,519 | 27,151
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 10,248 | 65,461 |  | (15,893) | 217,800
Income tax expense | 10,966 | 16,383 |  | 14,413 | 15,560
Net (loss) income | (718) | 49,078 |  | (30,306) | 202,240
Less: Net income attributable to noncontrolling interests | 1,496 | 1,845 |  | 5,211 | 4,739
Net (loss) income attributable to A&F | $ (2,214) | $ 47,233 |  | $ (35,517) | $ 197,501
Net (loss) income per share attributable to A&F |  |  |  |  |
Basic | $ (0.04) | $ 0.80 |  | $ (0.70) | $ 3.24
Diluted | $ (0.04) | $ 0.77 |  | $ (0.70) | $ 3.10
Weighted-average shares outstanding |  |  |  |  |
Basic | 49,486 | 58,796 |  | 50,673 | 60,879
Diluted | 49,486 | 61,465 |  | 50,673 | 63,770
Other comprehensive (loss) income |  |  |  |  |
Foreign currency translation adjustments, net of tax | $ (11,021) | $ (5,629) |  | $ (26,338) | $ (8,889)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (1,206) | 4,416 |  | (1,223) | 9,718
Other comprehensive (loss) income | (12,227) | (1,213) | [1] | (27,561) | 829
Comprehensive (loss) income | (12,945) | 47,865 |  | (57,867) | 203,069
Less: Comprehensive income attributable to noncontrolling interests | 1,496 | 1,845 |  | 5,211 | 4,739
Comprehensive (loss) income attributable to A&F | (14,441) | 46,020 |  | (63,078) | 198,330
Asset Impairment Charges | $ 3,744 | $ 6,749 |  | $ 9,336 | $ 10,199
[1] | Amount represents loss reclassified from AOCL to cost of sales, exclusive of depreciation and amortization, on the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income.

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