Income Statements
Annual Income Statement
Fiscal Year End for ABERCROMBIE falls in the month of January .
All items in Millions except EPS data.
| 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 | |
|---|---|---|---|---|---|
| Sales | 4,511 | 4,158 | 3,469 | 2,929 | 3,540 |
| Cost Of Goods | 1,694 | 1,639 | 1,257 | 1,045 | 1,179 |
| Gross Profit | 2,817 | 2,519 | 2,212 | 1,884 | 2,362 |
| Selling & Adminstrative & Depr. & Amort Expenses | 2,442 | 2,329 | 1,980 | 1,766 | 1,922 |
| Income After Depreciation & Amortization | 374 | 190 | 232 | 118 | 439 |
| Non-Operating Income | 0 | -4 | -3 | 2 | 11 |
| Interest Expense | 7 | 0 | 0 | 0 | 0 |
| Pretax Income | 367 | 186 | 229 | 120 | 451 |
| Income Taxes | 130 | 60 | 78 | 41 | 179 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 237 | 127 | 150 | 79 | 272 |
| Extras & Discontinued Operations | 0 | 1 | 0 | -79 | 0 |
| Net Income | 237 | 128 | 150 | 0 | 272 |
| Depreciation Footnote | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 553 | 375 | 413 | 309 | 622 |
| Depreciation & Amortization (Cash Flow) | 178 | 185 | 181 | 192 | 182 |
| Income After Depreciation & Amortization | 374 | 190 | 232 | 118 | 439 |
| Earnings Per Share Data | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Average Shares | 83.18 | 89.30 | 89.85 | 88.61 | 89.29 |
| Diluted EPS Before Non-Recurring Items | 3.22 | 2.31 | 2.05 | 1.12 | 3.36 |
| Diluted Net EPS | 2.85 | 1.43 | 1.67 | 0.00 | 3.05 |
Quarterly Income Statement
Fiscal year end for ABERCROMBIE falls in the month of January .
All items in Millions except EPS data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Sales | NA | 1,468.53 | 1,169.65 | 951.41 | 921.22 |
| Cost Of Goods | NA | 554.16 | 438.08 | 357.00 | 344.85 |
| Gross Profit | NA | 914.39 | 731.56 | 594.40 | 576.35 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 685.84 | 619.16 | 567.44 | 570.03 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 228.55 | 112.40 | 26.96 | 6.32 |
| Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | NA | 3.08 | 1.58 | 1.54 | 1.08 |
| Pretax Income | NA | 225.49 | 110.81 | 25.41 | 5.23 |
| Income Taxes | NA | 78.50 | 39.30 | 9.89 | 2.24 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 173.18 | 71.51 | 15.52 | 2.98 |
| Extras & Discontinued Operations | NA | -15.95 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 157.23 | 71.51 | 15.52 | 2.98 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 80.55 | 82.52 | 83.44 | 86.18 |
| Diluted EPS Before Non-Recurring Items | NA | 2.21 | 0.87 | 0.19 | 0.03 |
| Diluted Net EPS | NA | 1.95 | 0.87 | 0.19 | 0.03 |
