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v3.23.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Apr. 29, 2023 | Apr. 30, 2022
Document Period End Date | Apr. 29, 2023 |
Net sales | $ 835,994 | $ 812,762
Cost of sales, exclusive of depreciation and amortization | 326,200 | 363,216
Gross profit | 509,794 | 449,546
Stores and distribution expense | 331,613 | 337,543
Marketing, general and administrative expense | 142,631 | 122,149
Other operating income, net | (2,894) | (3,842)
Operating income (loss) | 34,008 | (9,726)
Interest expense, net | 3,443 | 7,307
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 30,565 | (17,033)
Income tax expense (benefit) | 12,718 | (2,187)
Net income (loss) | 17,847 | (14,846)
Less: Net income attributable to noncontrolling interests | 1,276 | 1,623
Net income (loss) attributable to A&F | $ 16,571 | $ (16,469)
Net income (loss) per share attributable to A&F |  |
Basic | $ 0.33 | $ (0.32)
Diluted | $ 0.32 | $ (0.32)
Weighted-average shares outstanding |  |
Basic | 49,574 | 52,077
Diluted | 51,467 | 52,077
Other comprehensive income (loss) |  |
Foreign currency translation adjustments, net of tax | $ 311 | $ (10,403)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 405 | 1,712
Other comprehensive income (loss) | 716 | (8,691)
Comprehensive income (loss) | 18,563 | (23,537)
Less: Comprehensive income attributable to noncontrolling interests | 1,276 | 1,623
Comprehensive income (loss) attributable to A&F | 17,287 | (25,160)
Asset Impairment Charges | $ 4,436 | $ 3,422

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