Abercrombie & Fitch (ANF) Balance Sheet

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Cash and Equivalents	469.72M
Receivables	71.24M
Inventories	516.15M
Deferred Income Taxes
Other Current Assets	93.17M
TOTAL CURRENT ASSETS	1.15B
PROPERTY AND EQUIPMENT, NET	828M
NON-CURRENT MARKETABLE SECURITIES
OTHER ASSETS	358.2M
TOTAL ASSETS	2.34B
Accounts Payable	228.88M
Accrued Expenses	266.76M
Deferred Lease Credits
Income Taxes Payable	7.65M
TOTAL CURRENT LIABILITIES	526.12M
Deferred Income Taxes
Deferred Lease Credits	77.8M
Long-Term Debt	285.03M
Other Liabilities	179.09M
TOTAL LONG-TERM LIABILITIES	590.72M
Class A Common Stock - $0.01 par value: 150,000 shares authorized and 103,300 shares issued at each of July 30, 2011 and January 29, 2011	1.03M
Paid-In Capital	394.14M
Retained Earnings	2.44B
Accumulated Other Comprehensive Income (Loss), net of tax	-113.19M
Treasury Stock, at Average Cost - 16,334 and 16,054 shares at July 30, 2011 and January 29, 2011, respectively	-1.51B
TOTAL STOCKHOLDERS' EQUITY	1.21B
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	2.34B

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