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Segment Reporting (Tables)

3 Months Ended

May 03, 2025

Segment Reporting [Abstract]

Summary of Reportable Segment Information

Reportable segment information is presented in the following tables:

For the 13 weeks ended May 3, 2025 (In thousands)		American Eagle				Aerie				Other				Intersegment Elimination				Total
Net Revenue		$	693,865			$	359,788			$	43,970			$	(8,024	)		$	1,089,599
Cost of sales, including certain buying, occupancy and warehousing costs			455,896				261,927
Selling, general and administrative expenses			168,329				82,643
Depreciation and amortization			20,168				14,170
Total segment operating income		$	49,472			$	1,048			$	(13,169	)		$	-			$	37,351
Unallocated corporate expenses																			(105,413	)
Impairment and restructuring charges (1)																		$	(17,119	)
Total operating (loss)																			(85,181	)
Interest (income), net																			(219	)
Other (income), net																			(351	)
(Loss) before income taxes																		$	(84,611	)

(1) Refer to Note 13, Impairment and Restructuring Charges, to the Consolidated Financial Statements for additional information.

Summary of Geographical Information

The following table presents summarized geographical information:

	13 Weeks Ended
(In thousands)	May 3, 2025				May 4, 2024
Total net revenue:
United States	$	921,512			$	952,685
Foreign (1)		168,087				191,182
Total net revenue	$	1,089,599			$	1,143,867

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

		13 Weeks Ended
		May 3,				May 4,
(In thousands)		2025				2024
Long-lived assets, net:
United States		$	2,065,144			$	1,673,059
Foreign			172,155				154,141
Total long-lived assets, net		$	2,237,299			$	1,827,200

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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X

- Definition

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.

+ References

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