Abercrombie & Fitch (ANF) 8-K Results of Operations and Financial Condition

Exhibit 99.2

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

										Fiscal 2010															Fiscal 2011
	2007			2008			2009			Q1			Q2			Q3			Q4			YTD			Q1
Net Sales	$	3,699,656		$	3,484,058		$	2,928,626		$	687,804		$	745,798		$	885,778		$	1,149,396		$	3,468,777		$	836,674
Cost of Goods Sold		1,211,490			1,152,963			1,045,028			256,388			260,450			321,346			418,410			1,256,596			293,013
Gross Profit		2,488,166			2,331,095			1,883,598			431,416			485,348			564,432			730,986			2,212,181			543,661
Total Stores and Distribution Expense		1,344,178			1,436,363			1,425,950			354,410			364,482			385,135			485,475			1,589,501			399,101
Total Marketing, General and Administrative Expense		376,780			405,248			353,269			96,632			95,206			102,612			106,354			400,804			107,651
Other Operating Income, Net		(11,702	)		(8,778	)		(13,533	)		(914	)		(1,900	)		(1,692	)		(5,549	)		(10,056	)		(1,836	)
Operating Income (Loss)		778,909			498,262			117,912			(18,712	)		27,560			78,377			144,706			231,932			38,745
Interest (Income) Expense, Net		(18,827	)		(11,382	)		(1,598	)		825			807			671			1,058			3,362			950
Income (Loss) from Continuing Operations Before Taxes		797,737			509,644			119,510			(19,537	)		26,753			77,706			143,648			228,570			37,795
Tax Expense (Benefit) for Continuing Operations		298,610			201,475			40,557			(7,709	)		7,274			27,666			51,055			78,287			13,450
Net Income (Loss) from Continuing Operations		499,127			308,169			78,953			(11,828	)		19,479			50,040			92,593			150,283			24,345
Net Income (Loss) from Discontinued Operations (Net of Taxes)		(23,430	)		(35,914	)		(78,699	)		—			—			—			—			—			796
Net Income (Loss)	$	475,697		$	272,255		$	254		$	(11,828	)	$	19,479		$	50,040		$	92,593		$	150,283		$	25,141
Net Income (Loss) Per Share from Continuing Operations:
Basic	$	5.72		$	3.55		$	0.90		$	(0.13	)	$	0.22		$	0.57		$	1.06		$	1.71		$	0.28
Diluted	$	5.45		$	3.45		$	0.89		$	(0.13	)	$	0.22		$	0.56		$	1.03		$	1.67		$	0.27
Net Loss Per Share from Discontinued Operations:
Basic	$	(0.27	)	$	(0.41	)	$	(0.90	)	$	—		$	—		$	—		$	—		$	—		$	0.01
Diluted	$	(0.26	)	$	(0.40	)	$	(0.89	)	$	—		$	—		$	—		$	—		$	—		$	0.01
Net Income (Loss) Per Share:
Basic	$	5.45		$	3.14		$	—		$	(0.13	)	$	0.22		$	0.57		$	1.06		$	1.71		$	0.29
Diluted	$	5.20		$	3.05		$	—		$	(0.13	)	$	0.22		$	0.56		$	1.03		$	1.67		$	0.28
Weighted-Average Shares Outstanding:
Basic		87,248			86,816			87,874			88,095			88,220			88,236			87,691			88,061			87,282
Diluted		91,523			89,291			88,609			88,095			89,386			90,069			90,214			89,851			90,441
Comparable Store Sales		-1	%		-13	%		-23	%		1	%		5	%		7	%		13	%		7	%		10	%
Actual Shares Outstanding		86,156			87,055			87,985			88,197			88,246			87,811			87,246			87,246			87,377
Number of Stores — End of Period		1,013			1,097			1,096			1,100			1,098			1,106			1,069			1,069			1,071
Gross Square Feet — End of Period		7,133			7,760			7,848			7,876			7,869			7,940			7,756			7,756			7,738