Abercrombie & Fitch Co.

ANF ·Consumer Cyclical, Apparel Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $3.49B $3.33B $3.52B $3.74B $4.12B $4.51B $4.16B $3.47B
Cost of Revenue $1.41B $1.30B $1.36B $1.43B $1.54B $1.69B $1.61B $1.25B
Gross Profit $2.08B $2.03B $2.16B $2.31B $2.58B $2.82B $2.55B $2.22B
Gross Margin 59.7% 61.0% 61.3% 61.8% 62.6% 62.4% 61.3% 63.9%
Operating Expenses
Research & Development
SG&A Expense
Operating Income $72.1M $15.2M $72.8M $113.5M $80.8M $374.2M $221.4M $237.2M
Operating Margin 2.1% 0.5% 2.1% 3.0% 2.0% 8.3% 5.3% 6.8%
Interest Expense $23.0M $23.1M $4.6M $3.8M $2.5M $4.5M
Pretax Income $3.4M $3.8M $54.6M $99.2M $73.3M $366.9M $217.8M $233.8M
Income Tax Expense $44.6M $-11.2M $16.0M $47.3M $18.6M $129.9M $74.7M
Net Income $7.1M $4.0M $35.6M $51.8M $54.6M $237.0M $143.9M $155.7M
Net Margin 0.2% 0.1% 1.0% 1.4% 1.3% 5.3% 3.5% 4.5%
EPS (Basic) $0.10 $0.06 $0.52 $0.72 $0.71 $2.89 $1.66 $1.77
EPS (Diluted) $0.10 $0.06 $0.51 $0.71 $0.69 $2.85 $1.61 $1.73
Shares Outstanding (Basic) 68.4M 67.9M 68.9M 71.8M 77.2M 81.9M 86.8M 88.1M
Shares Outstanding (Diluted) 69.4M 68.3M 69.4M 72.9M 78.7M 83.2M 89.5M 89.9M
Dividends Per Share $0.80 $0.80 $0.80 $0.80 $0.80 $0.70 $0.70 $0.70
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