Exhibit 99.2
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | 2006 | | | | | | | | | | |
| | (53 week year) | | | 2007 | | | 2008 | | | 2009 | |
| | (% Change) | | | | | | | (Total) | | | (% Change) | | | | | | | (Total) | | | (% Change) | | | | | | | (Total) | | | (% Change) | | | | | | | (Total) | |
PERIOD | | (Comp Stores) | | | | | | | (% Change) | | | (Comp Stores) | | | | | | | (% Change) | | | (Comp Stores) | | | | | | | (% Change) | | | (Comp Stores) | | | | | | | (% Change) | |
1. Sales | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 6 | % | | | 657,271 | | | | 20 | % | | | -4 | % | | | 742,410 | | | | 13 | % | | | -3 | % | | | 800,178 | | | | 8 | % | | | -30 | % | | | 612,136 | | | | -24 | % |
2nd Qtr | | | 0 | % | | | 658,696 | | | | 15 | % | | | -2 | % | | | 804,538 | | | | 22 | % | | | -4 | % | | | 845,799 | | | | 5 | % | | | -30 | % | | | 648,459 | | | | -23 | % |
3rd Qtr | | | 5 | % | | | 863,448 | | | | 22 | % | | | 1 | % | | | 973,930 | | | | 13 | % | | | -14 | % | | | 896,344 | | | | -8 | % | | | -22 | % | | | 765,401 | | | | -15 | % |
4th Qtr | | | -3 | % | | | 1,138,744 | | | | 18 | % | | | -1 | % | | | 1,228,969 | | | | 8 | % | | | -25 | % | | | 997,955 | | | | -19 | % | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 2 | % | | | 3,318,158 | | | | 19 | % | | | -1 | % | | | 3,749,847 | | | | 13 | % | | | -13 | % | | | 3,540,276 | | | | -6 | % | | | | | | | | | | | | |
6 Mos | | | 3 | % | | | 1,315,967 | | | | 18 | % | | | -3 | % | | | 1,546,948 | | | | 18 | % | | | -4 | % | | | 1,645,977 | | | | 6 | % | | | -30 | % | | | 1,260,595 | | | | -23 | % |
9 Mos | | | 4 | % | | | 2,179,415 | | | | 20 | % | | | -1 | % | | | 2,520,878 | | | | 16 | % | | | -8 | % | | | 2,542,321 | | | | 1 | % | | | -27 | % | | | 2,025,996 | | | | -20 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | |
2. Cost of Goods Sold | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | | | | | 227,355 | | | | 34.6 | % | | | | | | | 255,141 | | | | 34.4 | % | | | | | | | 266,012 | | | | 33.2 | % | | | | | | | 224,452 | | | | 36.7 | % |
2nd Qtr | | | | | | | 203,438 | | | | 30.9 | % | | | | | | | 251,100 | | | | 31.2 | % | | | | | | | 252,830 | | | | 29.9 | % | | | | | �� | | 217,456 | | | | 33.5 | % |
3rd Qtr | | | | | | | 295,250 | | | | 34.2 | % | | | | | | | 328,887 | | | | 33.8 | % | | | | | | | 304,401 | | | | 34.0 | % | | | | | | | 278,471 | | | | 36.4 | % |
4th Qtr | | | | | | | 383,109 | | | | 33.6 | % | | | | | | | 403,352 | | | | 32.8 | % | | | | | | | 355,341 | | | | 35.6 | % | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | | | | | 1,109,152 | | | | 33.4 | % | | | | | | | 1,238,480 | | | | 33.0 | % | | | | | | | 1,178,584 | | | | 33.3 | % | | | | | | | | |
6 Mos | | | | | | | 430,793 | | | | 32.7 | % | | | | | | | 506,241 | | | | 32.7 | % | | | | | | | 518,842 | | | | 31.5 | % | | | | | | | 441,908 | | | | 35.1 | % |
9 Mos | | | | | | | 726,043 | | | | 33.3 | % | | | | | | | 835,128 | | | | 33.1 | % | | | | | | | 823,243 | | | | 32.4 | % | | | | | | | 720,379 | | | | 35.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | |
3. Gross Profit | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | | | | | 429,915 | | | | 65.4 | % | | | | | | | 487,269 | | | | 65.6 | % | | | | | | | 534,166 | | | | 66.8 | % | | | | | | | 387,684 | | | | 63.3 | % |
2nd Qtr | | | | | | | 455,258 | | | | 69.1 | % | | | | | | | 553,438 | | | | 68.8 | % | | | | | | | 592,969 | | | | 70.1 | % | | | | | | | 431,003 | | | | 66.5 | % |
3rd Qtr | | | | | | | 568,198 | | | | 65.8 | % | | | | | | | 645,043 | | | | 66.2 | % | | | | | | | 591,943 | | | | 66.0 | % | | | | | | | 486,930 | | | | 63.6 | % |
4th Qtr | | | | | | | 755,635 | | | | 66.4 | % | | | | | | | 825,617 | | | | 67.2 | % | | | | | | | 642,614 | | | | 64.4 | % | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | | | | | 2,209,006 | | | | 66.6 | % | | | | | | | 2,511,367 | | | | 67.0 | % | | | | | | | 2,361,692 | | | | 66.7 | % | | | | | | | | | | | | |
6 Mos | | | | | | | 885,173 | | | | 67.3 | % | | | | | | | 1,040,707 | | | | 67.3 | % | | | | | | | 1,127,135 | | | | 68.5 | % | | | | | | | 818,687 | | | | 64.9 | % |
9 Mos | | | | | | | 1,453,372 | | | | 66.7 | % | | | | | | | 1,685,750 | | | | 66.9 | % | | | | | | | 1,719,078 | | | | 67.6 | % | | | | | | | 1,305,617 | | | | 64.4 | % |
Q4 2006 Results are based on 14-week quarter
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | 2006 | | | | | | | | | | | | | | |
| | (53 week year) | | | 2007 | | | 2008 | | | 2009 | |
PERIOD | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | |
4. Total Stores and Distribution Expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | | | | | 258,352 | | | | 39.3 | % | | | | | | | 308,238 | | | | 41.5 | % | | | | | | | 341,788 | | | | 42.7 | % | | | | | | | 389,599 | | | | 63.6 | % |
2nd Qtr | | | | | | | 270,494 | | | | 41.1 | % | | | | | | | 334,417 | | | | 41.6 | % | | | | | | | 360,719 | | | | 42.6 | % | | | | | | | 367,199 | | | | 56.6 | % |
3rd Qtr | | | | | | | 308,456 | | | | 35.7 | % | | | | | | | 355,770 | | | | 36.5 | % | | | | | | | 386,545 | | | | 43.1 | % | | | | | | | 370,064 | | | | 48.3 | % |
4th Qtr | | | | | | | 349,770 | | | | 30.7 | % | | | | | | | 388,421 | | | | 31.6 | % | | | | | | | 422,459 | | | | 42.3 | % | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | | | | | 1,187,071 | | | | 35.8 | % | | | | | | | 1,386,846 | | | | 37.0 | % | | | | | | | 1,511,511 | | | | 42.7 | % | | | | | | | | |
6 Mos | | | | | | | 528,846 | | | | 40.2 | % | | | | | | | 642,655 | | | | 41.5 | % | | | | | | | 702,507 | | | | 42.7 | % | | | | | | | 756,798 | | | | 60.0 | % |
9 Mos | | | | | | | 837,302 | | | | 38.4 | % | | | | | | | 998,425 | | | | 39.6 | % | | | | | | | 1,089,052 | | | | 42.8 | % | | | | | | | 1,126,862 | | | | 55.6 | % |
| | | |
| | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | |
5. Total Marketing, General and Administrative Expense | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | | | | | 89,699 | | | | 13.6 | % | | | | | | | 90,175 | | | | 12.1 | % | | | | | | | 104,698 | | | | 13.1 | % | | | | | | | 92,537 | | | | 15.1 | % |
2nd Qtr | | | | | | | 85,340 | | | | 13.0 | % | | | | | | | 98,440 | | | | 12.2 | % | | | | | | | 109,024 | | | | 12.9 | % | | | | | | | 88,671 | | | | 13.7 | % |
3rd Qtr | | | | | | | 97,167 | | | | 11.3 | % | | | | | | | 103,996 | | | | 10.7 | % | | | | | | | 104,959 | | | | 11.7 | % | | | | | | | 88,123 | | | | 11.5 | % |
4th Qtr | | | | | | | 101,623 | | | | 8.9 | % | | | | | | | 103,147 | | | | 8.4 | % | | | | | | | 100,978 | | | | 10.1 | % | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | | | | | 373,828 | | | | 11.3 | % | | | | | | | 395,758 | | | | 10.6 | % | | | | | | | 419,659 | | | | 11.9 | % | | | | | | | | |
6 Mos | | | | | | | 175,039 | | | | 13.3 | % | | | | | | | 188,615 | | | | 12.2 | % | | | | | | | 213,722 | | | | 13.0 | % | | | | | | | 181,208 | | | | 14.4 | % |
9 Mos | | | | | | | 272,206 | | | | 12.5 | % | | | | | | | 292,611 | | | | 11.6 | % | | | | | | | 318,681 | | | | 12.5 | % | | | | | | | 269,331 | | | | 13.3 | % |
| | | |
| | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | |
6. Other Operating Income, Net | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | | | | | (2,121 | ) | | | -0.3 | % | | | | | | | (3,854 | ) | | | -0.5 | % | | | | | | | (2,941 | ) | | | -0.4 | % | | | | | | | (1,335 | ) | | | -0.2 | % |
2nd Qtr | | | | | | | (3,005 | ) | | | -0.5 | % | | | | | | | (3,551 | ) | | | -0.4 | % | | | | | | | (754 | ) | | | -0.1 | % | | | | | | | (3,333 | ) | | | -0.5 | % |
3rd Qtr | | | | | | | (266 | ) | | | 0.0 | % | | | | | | | (1,310 | ) | | | -0.1 | % | | | | | | | 299 | | | | 0.0 | % | | | | | | | (1,609 | ) | | | -0.2 | % |
4th Qtr | | | | | | | (4,592 | ) | | | -0.4 | % | | | | | | | (3,019 | ) | | | -0.2 | % | | | | | | | (5,468 | ) | | | -0.5 | % | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | | | | | (9,983 | ) | | | -0.3 | % | | | | | | | (11,734 | ) | | | -0.3 | % | | | | | | | (8,864 | ) | | | -0.3 | % | | | | | | | | |
6 Mos | | | | | | | (5,126 | ) | | | -0.4 | % | | | | | | | (7,405 | ) | | | -0.5 | % | | | | | | | (3,695 | ) | | | -0.2 | % | | | | | | | (4,668 | ) | | | -0.4 | % |
9 Mos | | | | | | | (5,392 | ) | | | -0.2 | % | | | | | | | (8,715 | ) | | | -0.3 | % | | | | | | | (3,396 | ) | | | -0.1 | % | | | | | | | (6,277 | ) | | | -0.3 | % |
Q4 2006 Results are based on 14-week quarter
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | 2006 | | | | | | | | | | |
PERIOD | | (53 week year) | | | 2007 | | | 2008 | | | 2009 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
7. Operating Income (Loss) |
1st Qtr | | | 83,985 | | | | 12.8 | % | | | 92,710 | | | | 12.5 | % | | | 90,621 | | | | 11.3 | % | | | (93,117 | ) | | | -15.2 | % |
2nd Qtr | | | 102,429 | | | | 15.6 | % | | | 124,132 | | | | 15.4 | % | | | 123,980 | | | | 14.7 | % | | | (21,534 | ) | | | -3.3 | % |
3rd Qtr | | | 162,841 | | | | 18.9 | % | | | 186,587 | | | | 19.2 | % | | | 100,140 | | | | 11.2 | % | | | 30,352 | | | | 4.0 | % |
4th Qtr | | | 308,834 | | | | 27.1 | % | | | 337,068 | | | | 27.4 | % | | | 124,645 | | | | 12.5 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 658,090 | | | | 19.8 | % | | | 740,497 | | | | 19.7 | % | | | 439,386 | | | | 12.4 | % | | | | | | | | |
6 Mos | | | 186,415 | | | | 14.2 | % | | | 216,842 | | | | 14.0 | % | | | 214,601 | | | | 13.0 | % | | | (114,651 | ) | | | -9.1 | % |
9 Mos | | | 349,256 | | | | 16.0 | % | | | 403,429 | | | | 16.0 | % | | | 314,741 | | | | 12.4 | % | | | (84,299 | ) | | | -4.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
8. Interest Income, Net |
1st Qtr | | | (3,166 | ) | | | -0.5 | % | | | (3,711 | ) | | | -0.5 | % | | | (7,646 | ) | | | -1.0 | % | | | (1,374 | ) | | | -0.2 | % |
2nd Qtr | | | (2,765 | ) | | | -0.4 | % | | | (4,143 | ) | | | -0.5 | % | | | (1,757 | ) | | | -0.2 | % | | | (1,778 | ) | | | -0.3 | % |
3rd Qtr | | | (3,252 | ) | | | -0.4 | % | | | (4,618 | ) | | | -0.5 | % | | | (560 | ) | | | -0.1 | % | | | 461 | | | | 0.1 | % |
4th Qtr | | | (4,714 | ) | | | -0.4 | % | | | (6,356 | ) | | | -0.5 | % | | | (1,419 | ) | | | -0.1 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | (13,896 | ) | | | -0.4 | % | | | (18,828 | ) | | | -0.5 | % | | | (11,382 | ) | | | -0.3 | % | | | | | | | | |
6 Mos | | | (5,931 | ) | | | -0.5 | % | | | (7,854 | ) | | | -0.5 | % | | | (9,403 | ) | | | -0.6 | % | | | (3,152 | ) | | | -0.3 | % |
9 Mos | | �� | (9,183 | ) | | | -0.4 | % | | | (12,472 | ) | | | -0.5 | % | | | (9,963 | ) | | | -0.4 | % | | | (2,691 | ) | | | -0.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
9. Pre-tax Income (Loss) |
1st Qtr | | | 87,151 | | | | 13.3 | % | | | 96,421 | | | | 13.0 | % | | | 98,267 | | | | 12.3 | % | | | (91,743 | ) | | | -15.0 | % |
2nd Qtr | | | 105,194 | | | | 16.0 | % | | | 128,275 | | | | 15.9 | % | | | 125,737 | | | | 14.9 | % | | | (19,756 | ) | | | -3.0 | % |
3rd Qtr | | | 166,093 | | | | 19.2 | % | | | 191,205 | | | | 19.6 | % | | | 100,700 | | | | 11.2 | % | | | 29,891 | | | | 3.9 | % |
4th Qtr | | | 313,548 | | | | 27.5 | % | | | 343,424 | | | | 27.9 | % | | | 126,064 | | | | 12.6 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 671,986 | | | | 20.3 | % | | | 759,325 | | | | 20.2 | % | | | 450,768 | | | | 12.7 | % | | | | | | | | |
6 Mos | | | 192,346 | | | | 14.6 | % | | | 224,696 | | | | 14.5 | % | | | 224,004 | | | | 13.6 | % | | | (111,499 | ) | | | -8.8 | % |
9 Mos | | | 358,439 | | | | 16.4 | % | | | 415,901 | | | | 16.5 | % | | | 324,704 | | | | 12.8 | % | | | (81,608 | ) | | | -4.0 | % |
Q4 2006 Results are based on 14-week quarter
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | 2006 | | | | | | | | | | |
PERIOD | | (53 week year) | | | 2007 | | | 2008 | | | 2009 | |
| | | | | | (Tax Rate) | | | | | | (Tax Rate) | | | | | | (Tax Rate) | | | | | | (Tax Rate) |
10. Taxes | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 30,911 | | | | 35.5 | % | | | 36,340 | | | | 37.7 | % | | | 36,151 | | | | 36.8 | % | | | (32,503 | ) | | | 35.4 | % |
2nd Qtr | | | 39,472 | | | | 37.5 | % | | | 47,000 | | | | 36.6 | % | | | 47,905 | | | | 38.1 | % | | | 6,991 | | | | -35.4 | % |
3rd Qtr | | | 64,062 | | | | 38.6 | % | | | 73,620 | | | | 38.5 | % | | | 36,800 | | | | 36.5 | % | | | (8,892 | ) | | | -29.7 | % |
4th Qtr | | | 115,356 | | | | 36.8 | % | | | 126,668 | | | | 36.9 | % | | | 57,657 | | | | 45.7 | % | | | | | | | | |
|
Year | | | 249,800 | | | | 37.2 | % | | | 283,628 | | | | 37.4 | % | | | 178,513 | | | | 39.6 | % | | | | | | | | |
6 Mos | | | 70,383 | | | | 36.6 | % | | | 83,340 | | | | 37.1 | % | | | 84,056 | | | | 37.5 | % | | | (25,512 | ) | | | 22.9 | % |
9 Mos | | | 134,445 | | | | 37.5 | % | | | 156,960 | | | | 37.7 | % | | | 120,856 | | | | 37.2 | % | | | (34,404 | ) | | | 42.2 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
11. Net Income (Loss) | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 56,240 | | | | 8.6 | % | | | 60,081 | | | | 8.1 | % | | | 62,116 | | | | 7.8 | % | | | (59,240 | ) | | | -9.7 | % |
2nd Qtr | | | 65,722 | | | | 10.0 | % | | | 81,275 | | | | 10.1 | % | | | 77,832 | | | | 9.2 | % | | | (26,747 | ) | | | -4.1 | % |
3rd Qtr | | | 102,031 | | | | 11.8 | % | | | 117,585 | | | | 12.1 | % | | | 63,900 | | | | 7.1 | % | | | 38,783 | | | | 5.1 | % |
4th Qtr | | | 198,192 | | | | 17.4 | % | | | 216,756 | | | | 17.6 | % | | | 68,407 | | | | 6.9 | % | | | | | | | | |
|
Year | | | 422,186 | | | | 12.7 | % | | | 475,697 | | | | 12.7 | % | | | 272,255 | | | | 7.7 | % | | | | | | | | |
6 Mos | | | 121,963 | | | | 9.3 | % | | | 141,356 | | | | 9.1 | % | | | 139,948 | | | | 8.5 | % | | | (85,987 | ) | | | -6.8 | % |
9 Mos | | | 223,994 | | | | 10.3 | % | | | 258,941 | | | | 10.3 | % | | | 203,848 | | | | 8.0 | % | | | (47,204 | ) | | | -2.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | (% Change) | | | | | | (% Change) | | | | | | (% Change) | | | | | | (% Change) |
12. Net Income (Loss) | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 56,240 | | | | 39.3 | % | | | 60,081 | | | | 6.8 | % | | | 62,116 | | | | 3.4 | % | | | (59,240 | ) | | NM | |
2nd Qtr | | | 65,722 | | | | 14.5 | % | | | 81,275 | | | | 23.7 | % | | | 77,832 | | | | -4.2 | % | | | (26,747 | ) | | NM | |
3rd Qtr | | | 102,031 | | | | 42.5 | % | | | 117,585 | | | | 15.2 | % | | | 63,900 | | | | -45.7 | % | | | 38,783 | | | | -39.3 | % |
4th Qtr | | | 198,192 | | | | 20.4 | % | | | 216,756 | | | | 9.4 | % | | | 68,407 | | | | -68.4 | % | | | | | | | | |
|
Year | | | 422,186 | | | | 26.4 | % | | | 475,697 | | | | 12.7 | % | | | 272,255 | | | | -42.8 | % | | | | | | | | |
6 Mos | | | 121,963 | | | | 24.8 | % | | | 141,356 | | | | 15.9 | % | | | 139,948 | | | | -1.0 | % | | | (85,987 | ) | | NM | |
9 Mos | | | 223,994 | | | | 32.3 | % | | | 258,941 | | | | 15.6 | % | | | 203,848 | | | | -21.3 | % | | | (47,204 | ) | | NM | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | (% Change) | | | | | | (% Change) | | | | | | (% Change) | | | | | | (% Change) |
13. Net Income (Loss) per Diluted Share | | | | | | | | | | | | | | | | | | |
1st Qtr | | $ | 0.62 | | | | 37.8 | % | | $ | 0.65 | | | | 5.0 | % | | $ | 0.69 | | | | 6.2 | % | | | ($0.68 | ) | | NM | |
2nd Qtr | | $ | 0.72 | | | | 14.4 | % | | $ | 0.88 | | | | 22.2 | % | | $ | 0.87 | | | | -1.1 | % | | | ($0.30 | ) | | NM | |
3rd Qtr | | $ | 1.11 | | | | 40.5 | % | | $ | 1.29 | | | | 16.2 | % | | $ | 0.72 | | | | -44.2 | % | | $ | 0.44 | | | | -38.9 | % |
4th Qtr | | $ | 2.14 | | | | 18.9 | % | | $ | 2.40 | | | | 12.1 | % | | $ | 0.78 | | | | -67.5 | % | | | | | | | | |
|
Year | | $ | 4.59 | | | | 25.4 | % | | $ | 5.20 | | | | 13.3 | % | | $ | 3.05 | | | | -41.3 | % | | | | | | | | |
6 Mos | | $ | 1.34 | | | | 25.2 | % | | $ | 1.53 | | | | 14.2 | % | | $ | 1.55 | | | | 1.3 | % | | | ($0.98 | ) | | NM | |
9 Mos | | $ | 2.44 | | | | 30.5 | % | | $ | 2.82 | | | | 15.6 | % | | $ | 2.27 | | | | -19.5 | % | | | ($0.54 | ) | | NM | |
Q4 2006 Results are based on 14-week quarter
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | 2006 | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | (53 week year) | | 2007 | | 2008 | | 2009 |
|
14. Weighted-Average Shares Outstanding (Basic and Diluted) |
1st Qtr | | | 91,327 | | | | | | | | 92,292 | | | | | | | | 90,138 | | | | | | | | 87,697 | | | | | |
2nd Qtr | | | 91,178 | | | | | | | | 92,294 | | | | | | | | 89,963 | | | | | | | | 87,878 | | | | | |
3rd Qtr | | | 92,146 | | | | | | | | 91,133 | | | | | | | | 88,806 | | | | | | | | 88,730 | | | | | |
4th Qtr | | | 92,572 | | | | | | | | 90,235 | | | | | | | | 88,258 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 92,010 | | | | | | | | 91,523 | | | | | | | | 89,291 | | | | | | | | | | | | | |
6 Mos | | | 91,274 | | | | | | | | 92,369 | | | | | | | | 90,051 | | | | | | | | 87,788 | | | | | |
9 Mos | | | 91,675 | | | | | | | | 91,937 | | | | | | | | 89,636 | | | | | | | | 87,839 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15. Actual Shares Outstanding — End of Period |
1st Qtr | | | 87,958 | | | | | | | | 87,867 | | | | | | | | 86,446 | | | | | | | | 87,840 | | | | | |
2nd Qtr | | | 88,038 | | | | | | | | 88,292 | | | | | | | | 86,999 | | | | | | | | 87,908 | | | | | |
3rd Qtr | | | 88,192 | | | | | | | | 86,050 | | | | | | | | 87,048 | | | | | | | | 87,961 | | | | | |
4th Qtr | | | 88,300 | | | | | | | | 86,156 | | | | | | | | 87,055 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) |
16. Number of Stores — End of Period |
1st Qtr | | | 846 | | | | 8.0 | % | | | 954 | | | | 12.8 | % | | | 1,047 | | | | 9.7 | % | | | 1,126 | | | | 7.5 | % |
2nd Qtr | | | 880 | | | | 9.5 | % | | | 984 | | | | 11.8 | % | | | 1,081 | | | | 9.9 | % | | | 1,132 | | | | 4.7 | % |
3rd Qtr | | | 912 | | | | 11.2 | % | | | 1,014 | | | | 11.2 | % | | | 1,106 | | | | 9.1 | % | | | 1,130 | | | | 2.2 | % |
4th Qtr | | | 944 | | | | 10.9 | % | | | 1,035 | | | | 9.6 | % | | | 1,125 | | | | 8.7 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) |
17. Gross Square Feet — End of Period |
1st Qtr | | | 5,974 | | | | 7.2 | % | | | 6,774 | | | | 13.4 | % | | | 7,437 | | | | 9.8 | % | | | 8,028 | | | | 7.9 | % |
2nd Qtr | | | 6,220 | | | | 9.6 | % | | | 6,994 | | | | 12.4 | % | | | 7,674 | | | | 9.7 | % | | | 8,120 | | | | 5.8 | % |
3rd Qtr | | | 6,441 | | | | 11.3 | % | | | 7,188 | | | | 11.6 | % | | | 7,858 | | | | 9.3 | % | | | 8,131 | | | | 3.5 | % |
4th Qtr | | | 6,694 | | | | 11.1 | % | | | 7,337 | | | | 9.6 | % | | | 8,023 | | | | 9.3 | % | | | | | | | | |
Q4 2006 Results are based on 14-week quarter