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v3.23.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Income Statement [Abstract] |  |  |
Net sales | $ 3,697,751 | $ 3,712,768 | $ 3,125,384
Cost of sales, exclusive of depreciation and amortization | 1,593,213 | 1,400,773 | 1,234,179
Gross profit | 2,104,538 | 2,311,995 | 1,891,205
Stores and distribution expense | 1,482,931 | 1,428,323 | 1,379,948
Marketing, general and administrative expense | 517,602 | 536,815 | 463,843
Asset impairment, exclusive of flagship store exit charges | 14,031 | 12,100 | 72,937
Other operating Income, net | (2,674) | (8,327) | (5,054)
Operating income (loss) | 92,648 | 343,084 | (20,469)
Interest expense, net | 25,632 | 34,110 | 28,274
Income tax expense | 56,631 | 38,908 | 60,211
Net income (loss) | 10,385 | 270,066 | (108,954)
Less: Net income attributable to noncontrolling interests | $ 7,569 | $ 7,056 | $ 5,067
Net income (loss) per share attributable to A&F |  |  |
Basic | $ 0.06 | $ 4.41 | $ (1.82)
Diluted | $ 0.05 | $ 4.20 | $ (1.82)
Weighted-average shares outstanding |  |  |
Weighted Average Number of Shares Outstanding, Basic | 50,307 | 59,597 | 62,551
Diluted | 52,327 | 62,636 | 62,551
Dividends declared per share |  |  | $ 0.28
Other comprehensive (loss) income |  |  |
Foreign currency translation, net of tax | $ (11,964) | $ (22,917) | $ 12,195
Other comprehensive (loss) income | (22,821) | (12,399) | 6,579
Comprehensive (loss) income | (12,436) | 257,667 | (102,375)
Less: Comprehensive income attributable to noncontrolling interests | 7,569 | 7,056 | 5,067
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | (20,005) | 250,611 | (107,442)
Net sales | 3,697,751 | 3,712,768 | 3,125,384
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 1,593,213 | 1,400,773 | 1,234,179
Gross Profit | 2,104,538 | 2,311,995 | 1,891,205
Stores And Distribution Expense | 1,482,931 | 1,428,323 | 1,379,948
Marketing General And Administrative Expense | 517,602 | 536,815 | 463,843
Asset impairment, exclusive of flagship store exit charges | 14,031 | 12,100 | 72,937
Other Operating Income (Expense), Net | 2,674 | 8,327 | 5,054
Operating Income (Loss) | 92,648 | 343,084 | (20,469)
Interest Income (Expense), Net | (25,632) | (34,110) | (28,274)
Income (Loss) before income taxes | 67,016 | 308,974 | (48,743)
Tax expense related to correction of errors | 56,631 | 38,908 | 60,211
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 10,385 | 270,066 | (108,954)
Net income attributable to noncontrolling interests | $ 7,569 | $ 7,056 | $ 5,067
Net income (loss) per basic share attributable to A&F | $ 0.06 | $ 4.41 | $ (1.82)
Net income (loss) per diluted share attributable to A&F | $ 0.05 | $ 4.20 | $ (1.82)
Weighted Average Number of Shares Outstanding, Basic | 50,307 | 59,597 | 62,551
Weighted Average Number of Shares Outstanding, Diluted | 52,327 | 62,636 | 62,551
Foreign currency translation adjustments, net of tax | $ (11,964) | $ (22,917) | $ 12,195
Derivative financial instruments, net of tax | (10,857) | 10,518 | (5,616)
Other comprehensive (loss) income | (22,821) | (12,399) | 6,579
Comprehensive (loss) income | (12,436) | 257,667 | (102,375)
Less: Comprehensive income attributable to noncontrolling interests | 7,569 | 7,056 | 5,067
Comprehensive (loss) income attributable to A&F | (20,005) | 250,611 | (107,442)
Retained earnings |  |  |
Income Statement [Abstract] |  |  |
Net income (loss) attributable to A&F | 2,816 | 263,010 | (114,021)
Net Income (Loss) Attributable to Parent, Total | $ 2,816 | $ 263,010 | $ (114,021)

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