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Segment Reporting (Tables)

12 Months Ended

Feb. 03, 2024

Segment Reporting [Abstract]

Summary of Reportable Segment Information

Reportable segment information is presented in the following table:

	Fiscal Years Ending
	February 3, 2024				January 28, 2023				January 29, 2022
Net Revenue:
American Eagle	$	3,361,579			$	3,262,893			$	3,555,706
Aerie	$	1,670,000			$	1,506,798			$	1,376,269
Total Segment Net Revenue	$	5,031,579			$	4,769,691			$	4,931,975
Other	$	489,056			$	469,371			$	81,951
Intersegment Elimination	$	(258,865	)		$	(249,229	)		$	(3,140	)
Total Net Revenue	$	5,261,770			$	4,989,833			$	5,010,785
Operating Income:
American Eagle	$	599,796			$	541,406			$	795,960
Aerie	$	275,862			$	167,467			$	214,000
Total Segment Operating Income	$	875,658			$	708,873			$	1,009,960
Other	$	(36,124	)		$	(56,793	)		$	(15,996	)
Intersegment Elimination	$	-			$	-			$	-
General corporate expenses	$	(464,172	)		$	(382,824	)		$	(390,955	)
Impairment, restructuring and other charges(1)	$	(152,645	)		$	(22,209	)		$	(11,944	)
Total Operating Income	$	222,717			$	247,047			$	591,065
Debt related charges	$	-			$	64,721			$	-
Interest (income) expense, net	$	(6,190	)		$	14,297			$	34,632
Other (income), net	$	(10,951	)		$	(10,465	)		$	(2,489	)
Income before income taxes	$	239,858			$	178,494			$	558,922
Capital Expenditures
American Eagle	$	61,139			$	85,033			$	47,106
Aerie	$	40,746			$	107,084			$	80,062
Other	$	32,235			$	32,717			$	3,932
General corporate expenditures	$	40,317			$	35,544			$	102,747
Total Capital Expenditures	$	174,437			$	260,378			$	233,847
Depreciation and amortization
American Eagle	$	77,195			$	66,820			$	59,641
Aerie	$	61,249			$	53,921			$	33,834
Other	$	18,874			$	16,067			$	2,023
General corporate depreciation	$	69,548			$	70,089			$	71,284
Total Depreciation and amortization	$	226,866			$	206,897			$	166,781

(1) Refer to Note 16. to the Consolidated Financial Statements for additional information.

Summary of Geographical Information

The following tables present summarized geographical information:

		Fiscal Years Ending
		February 3,				January 28,				January 29,
(In thousands)		2024				2023				2022
Total net revenue:
United States		$	4,424,345			$	4,268,114			$	4,336,806
Foreign (1)			837,425				721,719				673,979
Total net revenue		$	5,261,770			$	4,989,833			$	5,010,785

(1)Amounts represent sales from American Eagle and Aerie international retail stores, and e-commerce sales that are billed to and/or shipped to foreign countries and international franchise royalty revenue.

		Fiscal Years Ending
		February 3,				January 28,
(In thousands)		2024				2023
Long-lived assets, net:
United States		$	1,521,392			$	2,050,459
Foreign			468,649				177,535
Total long-lived assets, net		$	1,990,041			$	2,227,994

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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