AMERICAN EAGLE OUTFITTERS, INC Consolidated Balance Sheets On thousands. except per share amounts) Current assets: Cash and cash equivalents Merchandise inventory Accounts receivable. net Prepaid expenses and Other Total current assets Property and equipment, net of accumulated depreciation Intangible assets, net of accumulated amortization Goodwill Deferred income taxes Other assets Total assets Liabilities and Stockholders' Equity Current liabilities: Accounts payable Accrued compensation and payroll taxes Accrued rent Accrued income and other taxes Unredeemed gift cards and gift certificates Current portion Of deferred lease credits Other liabilities and accrued expenses Total current liabilities Non-current liabilities: Deferred lease credits Noncurrent accrued income taxes Other liabilities Total noncurrent liabilities Commitments and contingencies Stockholders' equity: Preferred stock, $0.01 par value; 5,000 shares authorized; none issued and outstanding Common stock, $0.01 par value; 600,000 shares authorized; 249,566 shares issued; 177,316 and 181 ,886 shares Outstanding, respectively Contributed capital Accumulated Other comprehensive loss, net Of tax Retained earnings Treasury stock, 72.250 and 67,680 shares, respectively, at cost Total stockholders' equity Total liabilities and stockholders' e uit s February 3. 2018 413.613 398.213 78,304 78,400 968,530 724.239 46,666 15.070 9.344 52,464 1,816,313 236,703 54,324 83,312 12.781 52.347 11,203 34,551 485,221 47.977 7,269 29,055 84,301 2,496 593,770 (30,795) 1,246.791 1,816,313 January 28. 201/ 378,613 358.446 86,634 77,536 901 ,229 707,797 49,373 14.887 49,250 60,124 246,204 78,619 12.220 52,966 12,780 36,810 493,783 45.114 4.537 34,657 84,308 2,496 603,890 (36,462) 1 ,204.569 Refer to Notes to Consolidated Financial Statements