Exhibit 99.2
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2005 | | | 2006 | | | 2007 | | | 2008 | |
| | | | | | | | | | | | | | (53 week year) | | | | | | | | | | | | | | | | | | | | | |
| | (% Change) | | | | | | | (Total) | | | (% Change) | | | | | | | (Total) | | | (% Change) | | | | | | | (Total) | | | (% Change) | | | | | | | (Total) | |
1. Sales | | (Comp Stores) | | | | | | | (% Change) | | | (Comp Stores) | | | | | | | (% Change) | | | (Comp Stores) | | | | | | | (% Change) | | | (Comp Stores) | | | | | | | (% Change) | |
1st Qtr | | | 19 | % | | | 546,810 | | | | 33 | % | | | 6 | % | | | 657,271 | | | | 20 | % | | | -4 | % | | | 742,410 | | | | 13 | % | | | -3 | % | | | 800,178 | | | | 8 | % |
2nd Qtr | | | 30 | % | | | 571,591 | | | | 42 | % | | | 0 | % | | | 658,696 | | | | 15 | % | | | -2 | % | | | 804,538 | | | | 22 | % | | | -4 | % | | | 845,799 | | | | 5 | % |
3rd Qtr | | | 25 | % | | | 704,918 | | | | 35 | % | | | 5 | % | | | 863,448 | | | | 22 | % | | | 1 | % | | | 973,930 | | | | 13 | % | | | -14 | % | | | 896,344 | | | | -8 | % |
4th Qtr | | | 28 | % | | | 961,392 | | | | 40 | % | | | -3 | % | | | 1,138,744 | | | | 18 | % | | | -1 | % | | | 1,228,969 | | | | 8 | % | | | -25 | % | | | 997,955 | | | | -19 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 26 | % | | | 2,784,711 | | | | 38 | % | | | 2 | % | | | 3,318,158 | | | | 19 | % | | | -1 | % | | | 3,749,847 | | | | 13 | % | | | -13 | % | | | 3,540,276 | | | | -6 | % |
6 Mos | | | 24 | % | | | 1,118,401 | | | | 38 | % | | | 3 | % | | | 1,315,967 | | | | 18 | % | | | -3 | % | | | 1,546,948 | | | | 18 | % | | | -4 | % | | | 1,645,977 | | | | 6 | % |
9 Mos | | | 24 | % | | | 1,823,319 | | | | 37 | % | | | 4 | % | | | 2,179,415 | | | | 20 | % | | | -1 | % | | | 2,520,878 | | | | 16 | % | | | -8 | % | | | 2,542,321 | | | | 1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2. Cost of Goods Sold | | | | | | | (% of Sales) | | | | | | | | | | (% of Sales) | | | | | | | | | | (% of Sales) | | | | | | | | | | (% of Sales) |
1st Qtr | | | | | | | 189,558 | | | | 34.7 | % | | | | | | | 227,355 | | | | 34.6 | % | | | | | | | 255,141 | | | | 34.4 | % | | | | | | | 266,012 | | | | 33.2 | % |
2nd Qtr | | | | | | | 181,931 | | | | 31.8 | % | | | | | | | 203,438 | | | | 30.9 | % | | | | | | | 251,100 | | | | 31.2 | % | | | | | | | 252,830 | | | | 29.9 | % |
3rd Qtr | | | | | | | 239,832 | | | | 34.0 | % | | | | | | | 295,250 | | | | 34.2 | % | | | | | | | 328,887 | | | | 33.8 | % | | | | | | | 304,401 | | | | 34.0 | % |
4th Qtr | | | | | | | 321,974 | | | | 33.5 | % | | | | | | | 383,109 | | | | 33.6 | % | | | | | | | 403,352 | | | | 32.8 | % | | | | | | | 355,341 | | | | 35.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | | | | | 933,295 | | | | 33.5 | % | | | | | | | 1,109,152 | | | | 33.4 | % | | | | | | | 1,238,480 | | | | 33.0 | % | | | | | | | 1,178,584 | | | | 33.3 | % |
6 Mos | | | | | | | 371,489 | | | | 33.2 | % | | | | | | | 430,793 | | | | 32.7 | % | | | | | | | 506,241 | | | | 32.7 | % | | | | | | | 518,842 | | | | 31.5 | % |
9 Mos | | | | | | | 611,321 | | | | 33.5 | % | | | | | | | 726,043 | | | | 33.3 | % | | | | | | | 835,128 | | | | 33.1 | % | | | | | | | 823,243 | | | | 32.4 | % |
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3. Gross Profit | | | | | | | (% of Sales) | | | | | | | | | | (% of Sales) | | | | | | | | | | (% of Sales) | | | | | | | | | | (% of Sales) |
1st Qtr | | | | | | | 357,252 | | | | 65.3 | % | | | | | | | 429,915 | | | | 65.4 | % | | | | | | | 487,269 | | | | 65.6 | % | | | | | | | 534,166 | | | | 66.8 | % |
2nd Qtr | | | | | | | 389,660 | | | | 68.2 | % | | | | | | | 455,258 | | | | 69.1 | % | | | | | | | 553,438 | | | | 68.8 | % | | | | | | | 592,969 | | | | 70.1 | % |
3rd Qtr | | | | | | | 465,086 | | | | 66.0 | % | | | | | | | 568,198 | | | | 65.8 | % | | | | | | | 645,043 | | | | 66.2 | % | | | | | | | 591,943 | | | | 66.0 | % |
4th Qtr | | | | | | | 639,418 | | | | 66.5 | % | | | | | | | 755,635 | | | | 66.4 | % | | | | | | | 825,617 | | | | 67.2 | % | | | | | | | 642,614 | | | | 64.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | | | | | 1,851,416 | | | | 66.5 | % | | | | | | | 2,209,006 | | | | 66.6 | % | | | | | | | 2,511,367 | | | | 67.0 | % | | | | | | | 2,361,692 | | | | 66.7 | % |
6 Mos | | | | | | | 746,912 | | | | 66.8 | % | | | | | | | 885,173 | | | | 67.3 | % | | | | | | | 1,040,707 | | | | 67.3 | % | | | | | | | 1,127,135 | | | | 68.5 | % |
9 Mos | | | | | | | 1,211,998 | | | | 66.5 | % | | | | | | | 1,453,372 | | | | 66.7 | % | | | | | | | 1,685,750 | | | | 66.9 | % | | | | | | | 1,719,078 | | | | 67.6 | % |
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)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2005 | | | 2006 | | | 2007 | | | 2008 | |
| | | | | | | | | | (53 week year) | | | | | | | | | | | | | | | | | |
4. Total Stores and Distribution Expense | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
1st Qtr | | | 222,223 | | | | 40.6 | % | | | 258,352 | | | | 39.3 | % | | | 308,238 | | | | 41.5 | % | | | 341,788 | | | | 42.7 | % |
2nd Qtr | | | 232,097 | | | | 40.6 | % | | | 270,494 | | | | 41.1 | % | | | 334,417 | | | | 41.6 | % | | | 360,719 | | | | 42.6 | % |
3rd Qtr | | | 252,947 | | | | 35.9 | % | | | 308,456 | | | | 35.7 | % | | | 355,770 | | | | 36.5 | % | | | 386,545 | | | | 43.1 | % |
4th Qtr | | | 293,488 | | | | 30.5 | % | | | 349,770 | | | | 30.7 | % | | | 388,421 | | | | 31.6 | % | | | 422,459 | | | | 42.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 1,000,755 | | | | 35.9 | % | | | 1,187,071 | | | | 35.8 | % | | | 1,386,846 | | | | 37.0 | % | | | 1,511,511 | | | �� | 42.7 | % |
6 Mos | | | 454,320 | | | | 40.6 | % | | | 528,846 | | | | 40.2 | % | | | 642,655 | | | | 41.5 | % | | | 702,507 | | | | 42.7 | % |
9 Mos | | | 707,267 | | | | 38.8 | % | | | 837,302 | | | | 38.4 | % | | | 998,425 | | | | 39.6 | % | | | 1,089,052 | | | | 42.8 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
5. Total Marketing, General and Administrative Expense | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
1st Qtr | | | 67,146 | | | | 12.3 | % | | | 89,699 | | | | 13.6 | % | | | 90,175 | | | | 12.1 | % | | | 104,698 | | | | 13.1 | % |
2nd Qtr | | | 67,884 | | | | 11.9 | % | | | 85,340 | | | | 13.0 | % | | | 98,440 | | | | 12.2 | % | | | 109,024 | | | | 12.9 | % |
3rd Qtr | | | 97,644 | | | | 13.9 | % | | | 97,167 | | | | 11.3 | % | | | 103,996 | | | | 10.7 | % | | | 104,959 | | | | 11.7 | % |
4th Qtr | | | 80,783 | | | | 8.4 | % | | | 101,623 | | | | 8.9 | % | | | 103,147 | | | | 8.4 | % | | | 100,978 | | | | 10.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 313,457 | | | | 11.3 | % | | | 373,828 | | | | 11.3 | % | | | 395,758 | | | | 10.6 | % | | | 419,659 | | | | 11.9 | % |
6 Mos | | | 135,030 | | | | 12.1 | % | | | 175,039 | | | | 13.3 | % | | | 188,615 | | | | 12.2 | % | | | 213,722 | | | | 13.0 | % |
9 Mos | | | 232,674 | | | | 12.8 | % | | | 272,206 | | | | 12.5 | % | | | 292,611 | | | | 11.6 | % | | | 318,681 | | | | 12.5 | % |
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6. Other Operating Income, Net | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
1st Qtr | | | (406 | ) | | | -0.1 | % | | | (2,121 | ) | | | -0.3 | % | | | (3,854 | ) | | | -0.5 | % | | | (2,941 | ) | | | -0.4 | % |
2nd Qtr | | | (1,408 | ) | | | -0.2 | % | | | (3,005 | ) | | | -0.5 | % | | | (3,551 | ) | | | -0.4 | % | | | (754 | ) | | | -0.1 | % |
3rd Qtr | | | (1,379 | ) | | | -0.2 | % | | | (266 | ) | | | 0.0 | % | | | (1,310 | ) | | | -0.1 | % | | | 299 | | | | 0.0 | % |
4th Qtr | | | (2,341 | ) | | | -0.2 | % | | | (4,592 | ) | | | -0.4 | % | | | (3,019 | ) | | | -0.2 | % | | | (5,468 | ) | | | -0.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | (5,534 | ) | | | -0.2 | % | | | (9,983 | ) | | | -0.3 | % | | | (11,734 | ) | | | -0.3 | % | | | (8,864 | ) | | | -0.3 | % |
6 Mos | | | (1,814 | ) | | | -0.2 | % | | | (5,126 | ) | | | -0.4 | % | | | (7,405 | ) | | | -0.5 | % | | | (3,695 | ) | | | -0.2 | % |
9 Mos | | | (3,193 | ) | | | -0.2 | % | | | (5,392 | ) | | | -0.2 | % | | | (8,715 | ) | | | -0.3 | % | | | (3,396 | ) | | | -0.1 | % |
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)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2005 | | | 2006 | | | 2007 | | | 2008 | |
| | | | | | | | | | (53 week year) | | | | | | | | | | | | | | | | | |
7. Operating Income | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
1st Qtr | | | 68,289 | | | | 12.5 | % | | | 83,985 | | | | 12.8 | % | | | 92,710 | | | | 12.5 | % | | | 90,621 | | | | 11.3 | % |
2nd Qtr | | | 91,087 | | �� | | 15.9 | % | | | 102,429 | | | | 15.6 | % | | | 124,132 | | | | 15.4 | % | | | 123,980 | | | | 14.7 | % |
3rd Qtr | | | 115,874 | | | | 16.4 | % | | | 162,841 | | | | 18.9 | % | | | 186,587 | | | | 19.2 | % | | | 100,140 | | | | 11.2 | % |
4th Qtr | | | 267,488 | | | | 27.8 | % | | | 308,834 | | | | 27.1 | % | | | 337,068 | | | | 27.4 | % | | | 124,645 | | | | 12.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 542,738 | | | | 19.5 | % | | | 658,090 | | | | 19.8 | % | | | 740,497 | | | | 19.7 | % | | | 439,386 | | | | 12.4 | % |
6 Mos | | | 159,376 | | | | 14.3 | % | | | 186,415 | | | | 14.2 | % | | | 216,842 | | | | 14.0 | % | | | 214,601 | | | | 13.0 | % |
9 Mos | | | 275,250 | | | | 15.1 | % | | | 349,256 | | | | 16.0 | % | | | 403,429 | | | | 16.0 | % | | | 314,741 | | | | 12.4 | % |
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8. Interest Income, Net | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
1st Qtr | | | (1,220 | ) | | | -0.2 | % | | | (3,166 | ) | | | -0.5 | % | | | (3,711 | ) | | | -0.5 | % | | | (7,646 | ) | | | -1.0 | % |
2nd Qtr | | | (1,560 | ) | | | -0.3 | % | | | (2,765 | ) | | | -0.4 | % | | | (4,143 | ) | | | -0.5 | % | | | (1,757 | ) | | | -0.2 | % |
3rd Qtr | | | (1,516 | ) | | | -0.2 | % | | | (3,252 | ) | | | -0.4 | % | | | (4,618 | ) | | | -0.5 | % | | | (560 | ) | | | -0.1 | % |
4th Qtr | | | (2,376 | ) | | | -0.2 | % | | | (4,714 | ) | | | -0.4 | % | | | (6,356 | ) | | | -0.5 | % | | | (1,419 | ) | | | -0.1 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | (6,672 | ) | | | -0.2 | % | | | (13,896 | ) | | | -0.4 | % | | | (18,828 | ) | | | -0.5 | % | | | (11,382 | ) | | | -0.3 | % |
6 Mos | | | (2,780 | ) | | | -0.2 | % | | | (5,931 | ) | | | -0.5 | % | | | (7,854 | ) | | | -0.5 | % | | | (9,403 | ) | | | -0.6 | % |
9 Mos | | | (4,296 | ) | | | -0.2 | % | | | (9,183 | ) | | | -0.4 | % | | | (12,472 | ) | | | -0.5 | % | | | (9,963 | ) | | | -0.4 | % |
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9. Pre-tax Income | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
1st Qtr | | | 69,509 | | | | 12.7 | % | | | 87,151 | | | | 13.3 | % | | | 96,421 | | | | 13.0 | % | | | 98,267 | | | | 12.3 | % |
2nd Qtr | | | 92,647 | | | | 16.2 | % | | | 105,194 | | | | 16.0 | % | | | 128,275 | | | | 15.9 | % | | | 125,737 | | | | 14.9 | % |
3rd Qtr | | | 117,390 | | | | 16.7 | % | | | 166,093 | | | | 19.2 | % | | | 191,205 | | | | 19.6 | % | | | 100,700 | | | | 11.2 | % |
4th Qtr | | | 269,864 | | | | 28.1 | % | | | 313,548 | | | | 27.5 | % | | | 343,424 | | | | 27.9 | % | | | 126,064 | | | | 12.6 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 549,410 | | | | 19.7 | % | | | 671,986 | | | | 20.3 | % | | | 759,325 | | | | 20.2 | % | | | 450,768 | | | | 12.7 | % |
6 Mos | | | 162,156 | | | | 14.5 | % | | | 192,346 | | | | 14.6 | % | | | 224,696 | | | | 14.5 | % | | | 224,004 | | | | 13.6 | % |
9 Mos | | | 279,546 | | | | 15.3 | % | | | 358,439 | | | | 16.4 | % | | | 415,901 | | | | 16.5 | % | | | 324,704 | | | | 12.8 | % |
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)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2005 | | | 2006 | | | 2007 | | | 2008 | |
| | | | | | | | | | (53 week year) | | | | | | | | | | | | | | | | | |
10. Taxes | | | | | | (Tax Rate) | | | | | | (Tax Rate) | | | | | | (Tax Rate) | | | | | | (Tax Rate) |
1st Qtr | | | 29,150 | | | | 41.9 | % | | | 30,911 | | | | 35.5 | % | | | 36,340 | | | | 37.7 | % | | | 36,151 | | | | 36.8 | % |
2nd Qtr | | | 35,246 | | | | 38.0 | % | | | 39,472 | | | | 37.5 | % | | | 47,000 | | | | 36.6 | % | | | 47,905 | | | | 38.1 | % |
3rd Qtr | | | 45,790 | | | | 39.0 | % | | | 64,062 | | | | 38.6 | % | | | 73,620 | | | | 38.5 | % | | | 36,800 | | | | 36.5 | % |
4th Qtr | | | 105,240 | | | | 39.0 | % | | | 115,356 | | | | 36.8 | % | | | 126,668 | | | | 36.9 | % | | | 57,657 | | | | 45.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 215,426 | | | | 39.2 | % | | | 249,800 | | | | 37.2 | % | | | 283,628 | | | | 37.4 | % | | | 178,513 | | | | 39.6 | % |
6 Mos | | | 64,396 | | | | 39.7 | % | | | 70,383 | | | | 36.6 | % | | | 83,340 | | | | 37.1 | % | | | 84,056 | | | | 37.5 | % |
9 Mos | | | 110,186 | | | | 39.4 | % | | | 134,445 | | | | 37.5 | % | | | 156,960 | | | | 37.7 | % | | | 120,856 | | | | 37.2 | % |
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11. Net Income | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) | | | | | | (% of Sales) |
1st Qtr | | | 40,359 | | | | 7.4 | % | | | 56,240 | | | | 8.6 | % | | | 60,081 | | | | 8.1 | % | | | 62,116 | | | | 7.8 | % |
2nd Qtr | | | 57,401 | | | | 10.0 | % | | | 65,722 | | | | 10.0 | % | | | 81,275 | | | | 10.1 | % | | | 77,832 | | | | 9.2 | % |
3rd Qtr | | | 71,600 | | | | 10.2 | % | | | 102,031 | | | | 11.8 | % | | | 117,585 | | | | 12.1 | % | | | 63,900 | | | | 7.1 | % |
4th Qtr | | | 164,624 | | | | 17.1 | % | | | 198,192 | | | | 17.4 | % | | | 216,756 | | | | 17.6 | % | | | 68,407 | | | | 6.9 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 333,984 | | | | 12.0 | % | | | 422,186 | | | | 12.7 | % | | | 475,697 | | | | 12.7 | % | | | 272,255 | | | | 7.7 | % |
6 Mos | | | 97,760 | | | | 8.7 | % | | | 121,963 | | | | 9.3 | % | | | 141,356 | | | | 9.1 | % | | | 139,948 | | | | 8.5 | % |
9 Mos | | | 169,360 | | | | 9.3 | % | | | 223,994 | | | | 10.3 | % | | | 258,941 | | | | 10.3 | % | | | 203,848 | | | | 8.0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
12. Net Income | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) |
1st Qtr | | | 40,359 | | | | 37.7 | % | | | 56,240 | | | | 39.3 | % | | | 60,081 | | | | 6.8 | % | | | 62,116 | | | | 3.4 | % |
2nd Qtr | | | 57,401 | | | | 33.8 | % | | | 65,722 | | | | 14.5 | % | | | 81,275 | | | | 23.7 | % | | | 77,832 | | | | -4.2 | % |
3rd Qtr | | | 71,600 | | | | 79.4 | % | | | 102,031 | | | | 42.5 | % | | | 117,585 | | | | 15.2 | % | | | 63,900 | | | | -45.7 | % |
4th Qtr | | | 164,624 | | | | 57.9 | % | | | 198,192 | | | | 20.4 | % | | | 216,756 | | | | 9.4 | % | | | 68,407 | | | | -68.4 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 333,984 | | | | 54.4 | % | | | 422,186 | | | | 26.4 | % | | | 475,697 | | | | 12.7 | % | | | 272,255 | | | | -42.8 | % |
6 Mos | | | 97,760 | | | | 35.4 | % | | | 121,963 | | | | 24.8 | % | | | 141,356 | | | | 15.9 | % | | | 139,948 | | | | -1.0 | % |
9 Mos | | | 169,360 | | | | 51.1 | % | | | 223,994 | | | | 32.3 | % | | | 258,941 | | | | 15.6 | % | | | 203,848 | | | | -21.3 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
13. Net Income per Diluted Share | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) |
1st Qtr | | $ | 0.45 | | | | 50.0 | % | | $ | 0.62 | | | | 37.8 | % | | $ | 0.65 | | | | 5.0 | % | | $ | 0.69 | | | | 6.2 | % |
2nd Qtr | | $ | 0.63 | | | | 43.2 | % | | $ | 0.72 | | | | 14.4 | % | | $ | 0.88 | | | | 22.2 | % | | $ | 0.87 | | | | -1.1 | % |
3rd Qtr | | $ | 0.79 | | | | 88.1 | % | | $ | 1.11 | | | | 40.5 | % | | $ | 1.29 | | | | 16.2 | % | | $ | 0.72 | | | | -44.2 | % |
4th Qtr | | $ | 1.80 | | | | 56.5 | % | | $ | 2.14 | | | | 18.9 | % | | $ | 2.40 | | | | 12.1 | % | | $ | 0.78 | | | | -67.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | $ | 3.66 | | | | 60.5 | % | | $ | 4.59 | | | | 25.4 | % | | $ | 5.20 | | | | 13.3 | % | | $ | 3.05 | | | | -41.3 | % |
6 Mos | | $ | 1.07 | | | | 44.6 | % | | $ | 1.34 | | | | 25.2 | % | | $ | 1.53 | | | | 14.2 | % | | $ | 1.55 | | | | 1.3 | % |
9 Mos | | $ | 1.87 | | | | 61.2 | % | | $ | 2.44 | | | | 30.5 | % | | $ | 2.82 | | | | 15.6 | % | | $ | 2.27 | | | | -19.5 | % |
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)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2005 | | | 2006 | | | 2007 | | | 2008 | |
| | | | | | | | | | (53 week year) | | | | | | | | | | | | | | | | | |
14. Weighted-Average Shares Outstanding (Diluted) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 89,800 | | | | | | | | 91,327 | | | | | | | | 92,292 | | | | | | | | 90,138 | | | | | |
2nd Qtr | | | 91,501 | | | | | | | | 91,178 | | | | | | | | 92,294 | | | | | | | | 89,963 | | | | | |
3rd Qtr | | | 90,458 | | | | | | | | 92,146 | | | | | | | | 91,133 | | | | | | | | 88,806 | | | | | |
4th Qtr | | | 91,275 | | | | | | | | 92,572 | | | | | | | | 90,235 | | | | | | | | 88,258 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 91,221 | | | | | | | | 92,010 | | | | | | | | 91,523 | | | | | | | | 89,291 | | | | | |
6 Mos | | | 90,946 | | | | | | | | 91,274 | | | | | | | | 92,369 | | | | | | | | 90,051 | | | | | |
9 Mos | | | 90,422 | | | | | | | | 91,675 | | | | | | | | 91,937 | | | | | | | | 89,636 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
15. Actual Shares Outstanding — End of Period | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 86,324 | | | | | | | | 87,958 | | | | | | | | 87,867 | | | | | | | | 86,446 | | | | | |
2nd Qtr | | | 88,707 | | | | | | | | 88,038 | | | | | | | | 88,292 | | | | | | | | 86,999 | | | | | |
3rd Qtr | | | 87,606 | | | | | | | | 88,192 | | | | | | | | 86,050 | | | | | | | | 87,048 | | | | | |
4th Qtr | | | 87,726 | | | | | | | | 88,300 | | | | | | | | 86,156 | | | | | | | | 87,055 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
16. Number of Stores — End of Period | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) |
1st Qtr | | | 783 | | | | 10.9 | % | | | 846 | | | | 8.0 | % | | | 954 | | | | 12.8 | % | | | 1,047 | | | | 9.7 | % |
2nd Qtr | | | 804 | | | | 10.6 | % | | | 880 | | | | 9.5 | % | | | 984 | | | | 11.8 | % | | | 1,081 | | | | 9.9 | % |
3rd Qtr | | | 820 | | | | 7.3 | % | | | 912 | | | | 11.2 | % | | | 1,014 | | | | 11.2 | % | | | 1,106 | | | | 9.1 | % |
4th Qtr | | | 851 | | | | 8.0 | % | | | 944 | | | | 10.9 | % | | | 1,035 | | | | 9.6 | % | | | 1,125 | | | | 8.7 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
17. Gross Square Feet — End of Period | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) | | | | | | (% Increase) |
1st Qtr | | | 5,573 | | | | 10.0 | % | | | 5,974 | | | | 7.2 | % | | | 6,774 | | | | 13.4 | % | | | 7,437 | | | | 9.8 | % |
2nd Qtr | | | 5,674 | | | | 9.3 | % | | | 6,220 | | | | 9.6 | % | | | 6,994 | | | | 12.4 | % | | | 7,674 | | | | 9.7 | % |
3rd Qtr | | | 5,789 | | | | 6.4 | % | | | 6,441 | | | | 11.3 | % | | | 7,188 | | | | 11.6 | % | | | 7,858 | | | | 9.3 | % |
4th Qtr | | | 6,025 | | | | 7.8 | % | | | 6,694 | | | | 11.1 | % | | | 7,337 | | | | 9.6 | % | | | 8,023 | | | | 9.3 | % |
Q4 2006 Results are based on 14-week quarter