Abercrombie &Fitch CONSOLIDATED BALANCE SHEETS ( Thousands) February 1, 2003 February 2, 2002 Assets Current Assets Cash and Equivalents $391,035 $167,664 Marketable Securities 10,000 71,220 Receivables 10,462 20,456 Inventories 144,218 108,876 Store Supplies 25,671 21,524 Other 19,770 15,455 Total Current Assets 601,156 405,195 Property and Equipment, Net 392,941 365,112 Other Assets 725 239 Total Assets $994,822 $770,546 Liabilities and Shareholders’ Equity  Current Liabilities Accounts Payable $050,153 $ 31,897 Accrued Expenses 120,438 109,586 Income Taxes Payable 40,879 22,096 Total Current Liabilities 211,470 163,579 Deferred Income Taxes 20,781 1,165 Other Long-Term Liabilities 13,044 10,368 Shareholders’ Equity  Common Stock – $.01 par value: 150,000,000 shares authorized, 97,268,877 and 98,871,478 shares outstanding at February 1, 2003 and February 2, 2002, respectively 1,033 1,033 Paid-In Capital 142,577 141,394 Retained Earnings (Deficit) 714,475 519,540 858,085 661,967 Less: Treasury Stock, at Average Cost (108,558) (66,533) Total Shareholders’ Equity 749,527 595,434 Total Liabilities and Shareholders’ Equity $994,822 $770,546 The accompanying Notes are an integral part of these Consolidated Financial Statements. 15