Abercrombie & Fitch (ANF) 8-K Abercrombie & Fitch Reports Second Quarter Results

Exhibit 99.2

Abercrombie & Fitch Co.
Quarterly Financial Information
(Unaudited)
(in thousands, except per share data and store data)

	Fiscal Years Ended									Fiscal Year 2009															Fiscal 2010
	2006			2007			2008			Q1			Q2			Q3			Q4			YTD			Q1			Q2			YTD
Net Sales	$	3,284,176		$	3,699,656		$	3,484,058		$	601,729		$	637,221		$	753,684		$	935,991		$	2,928,626		$	687,804		$	745,798		$	1,433,602
Cost of Goods Sold		1,083,509			1,211,490			1,152,963			220,277			212,706			270,597			341,449			1,045,028			256,388			260,450			516,838
Gross Profit		2,200,668			2,488,166			2,331,095			381,453			424,516			483,087			594,542			1,883,598			431,416			485,348			916,764
Total Stores and Distribution Expense		1,155,922			1,344,178			1,436,363			330,310			332,296			349,362			413,983			1,425,950			354,410			364,482			718,892
Total Marketing, General and Administrative Expense		356,739			376,780			405,248			86,345			86,666			87,867			92,390			353,269			96,632			95,206			191,838
Other Operating Income, Net		(9,983	)		(11,702	)		(8,778	)		(1,324	)		(3,333	)		(1,609	)		(7,268	)		(13,533	)		(914	)		(1,900	)		(2,814	)
Operating Income (Loss)		697,990			778,909			498,262			(33,878	)		8,887			47,467			95,437			117,912			(18,712	)		27,560			8,848
Interest (Income) Expense, Net		(13,896	)		(18,827	)		(11,382	)		(1,374	)		(1,779	)		461			1,093			(1,598	)		825			807			1,632
Income (Loss) from Continuing Operations Before Taxes		711,887			797,737			509,644			(32,504	)		10,665			47,005			94,344			119,510			(19,537	)		26,753			7,216
Tax Expense (Benefit) for Continuing Operations		265,361			298,610			201,475			(9,400	)		18,856			(2,217	)		33,319			40,557			(7,709	)		7,274			(435	)
Net Income (Loss) from Continuing Operations		446,525			499,127			308,169			(23,104	)		(8,191	)		49,222			61,025			78,953			(11,828	)		19,479			7,651
Net Loss from Discontinued Operations (Net of Taxes)		(24,339	)		(23,430	)		(35,914	)		(36,135	)		(18,557	)		(10,439	)		(13,566	)		(78,699	)		—			—			—
Net Income (Loss)	$	422,186		$	475,697		$	272,255		$	(59,239	)	$	(26,747	)	$	38,784		$	47,459		$	254		$	(11,828	)	$	19,479		$	7,651
Net Income (Loss) Per Share from Continuing Operations:
Basic	$	5.07		$	5.72		$	3.55		$	(0.26	)	$	(0.09	)	$	0.56		$	0.69		$	0.90		$	(0.13	)	$	0.22		$	0.09
Diluted	$	4.85		$	5.45		$	3.45		$	(0.26	)	$	(0.09	)	$	0.55		$	0.68		$	0.89		$	(0.13	)	$	0.22		$	0.09
Net Loss Per Share from Discontinued Operations:
Basic	$	(0.28	)	$	(0.27	)	$	(0.41	)	$	(0.41	)	$	(0.21	)	$	(0.12	)	$	(0.15	)	$	(0.90	)	$	—		$	—		$	—
Diluted	$	(0.26	)	$	(0.26	)	$	(0.40	)	$	(0.41	)	$	(0.21	)	$	(0.12	)	$	(0.15	)	$	(0.89	)	$	—		$	—		$	—
Net Income (Loss) Per Share:
Basic	$	4.79		$	5.45		$	3.14		$	(0.68	)	$	(0.30	)	$	0.44		$	0.54		$	—		$	(0.13	)	$	0.22		$	0.09
Diluted	$	4.59		$	5.20		$	3.05		$	(0.68	)	$	(0.30	)	$	0.44		$	0.53		$	—		$	(0.13	)	$	0.22		$	0.09
Weighted-Average Shares Outstanding:
Basic		88,052			87,248			86,816			87,697			87,878			87,943			87,977			87,874			88,095			88,220			88,157
Diluted		92,010			91,523			89,291			87,697			87,878			88,730			89,114			88,609			88,095			89,386			89,561
Comparable Store Sales		1	%		-1	%		-13	%		-29	%		-30	%		-22	%		-13	%		-23	%		1	%		5	%		3	%
Actual Shares Outstanding		88,300			86,156			87,055			87,840			87,908			87,961			87,985			87,985			88,197			88,246			88,246
Number of Stores — End of Period		930			1,013			1,097			1,097			1,103			1,103			1,096			1,096			1,100			1,098			1,098
Gross Square Feet — End of Period		6,563			7,133			7,760			7,761			7,843			7,864			7,848			7,848			7,876			7,869			7,669