American Eagle Outfitters, Inc. (AEO)
NYSE: AEO · Real-Time Price · USD
18.47
+0.01 (0.05%)
At close: Mar 9, 2026, 4:00 PM EDT
17.91
-0.56 (-3.03%)
After-hours: Mar 9, 2026, 7:57 PM EDT

American Eagle Outfitters Balance Sheet

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 2021 - 2017
Period Ending
Jan '26 Feb '25 Feb '24 Jan '23 Jan '22 2021 - 2017
Cash & Equivalents
238.92308.96354.09170.21434.77
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Short-Term Investments
-50100--
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Cash & Short-Term Investments
238.92358.96454.09170.21434.77
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Cash Growth
-33.44%-20.95%166.79%-60.85%-48.88%
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Accounts Receivable
258.62262.37247.93242.39164.68
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Other Receivables
----122
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Receivables
258.62262.37247.93242.39286.68
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Inventory
701.97636.66640.66585.08553.46
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Prepaid Expenses
93.2376.0965.0892.19112.85
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Other Current Assets
21.4320.1625.5810.379.17
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Total Current Assets
1,3141,3541,4331,1001,397
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Property, Plant & Equipment
2,2692,0471,7191,8691,921
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Goodwill
225.27225.08225.3264.95271.42
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Other Intangible Assets
37.4742.4546.1194.54102.7
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Long-Term Deferred Tax Assets
85.5368.1682.0636.4844.17
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Other Long-Term Assets
111.0294.1952.4556.2450.14
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Total Assets
4,0423,8313,5583,4213,787
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Accounts Payable
251.76280.71268.31234.34231.78
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Accrued Expenses
82.35113.39152.3551.91141.82
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Current Portion of Leases
318.08313.03284.51337.26311.01
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Current Income Taxes Payable
41.2930.6846.1110.9216.27
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Current Unearned Revenue
75.2870.0966.2967.6271.37
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Other Current Liabilities
96.8874.7573.666.970.63
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Total Current Liabilities
865.64882.66891.17768.95842.87
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Long-Term Debt
70.37--8.91341
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Long-Term Leases
1,4151,133901.121,0211,154
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Other Long-Term Liabilities
-47.9628.8622.7324.62
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Total Liabilities
2,3512,0641,8211,8222,363
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Common Stock
2.52.52.52.52.5
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Additional Paid-In Capital
382.68365.85360.38341.78636.36
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Retained Earnings
2,5532,4562,2142,1372,204
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Treasury Stock
-1,229-1,001-823.86-849.6-1,378
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Comprehensive Income & Other
-15.59-56.39-16.41-32.63-40.85
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Total Common Equity
1,6931,7671,7371,5991,424
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Minority Interest
-1.72----
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Shareholders' Equity
1,6911,7671,7371,5991,424
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Total Liabilities & Equity
4,0423,8313,5583,4213,787
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Total Debt
1,8031,4461,1861,3671,806
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Net Cash (Debt)
-1,565-1,087-731.54-1,197-1,372
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Net Cash Per Share
-8.88-5.54-3.72-5.83-6.64
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Filing Date Shares Outstanding
169.19172.51197.16195.56168.84
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Total Common Shares Outstanding
169.19188.62196.94195.06168.7
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Working Capital
448.54471.58542.18331.29554.05
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Book Value Per Share
10.019.378.828.208.44
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Tangible Book Value
1,4301,4991,4651,2401,050
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Tangible Book Value Per Share
8.457.957.446.366.22
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Land
-17.9117.9117.9117.91
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Buildings
-228.39222.66222.86219.19
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Machinery
-1,4321,3351,6361,497
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Construction In Progress
-2.490.858.117.12
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Leasehold Improvements
-890.16850.52822.29739.25
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Source: S&P Capital IQ. Standard template. Financial Sources.