Other assets 42,747 1,903,378 52,464 1,816,313 Total assets Liabilities and Stockholders' Equity Current liabilities: Accounts payable Accrued compensation and payroll taxes $ $ 82,173 89,076 20,064 53,997 9,974 236,703 54,324 83,312 12,781 52,347 11,203 240,671 Accrued rent Accrued income and other taxes Unredeemed gift cards and gift certificates Current portion of deferred lease credits Other liabilities and accrued expenses 46,690 542,645 34,551 485,221 Total current liabilities Non-current liabilities: 47,377 47,977 7,269 29,055 84,301 Deferred lease credits 3,547 22,254 73,178 Non-current accrued income taxes Other non-current liabilities Total non-current 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; 172,436 and 177,316 shares outstanding, respectively Contributed capital Accumulated other comprehensive loss, net of tax Retained earnings Treasury stock, 77,130 and 72,250 shares, respectively, at cost Total stockholders' equity Total liabilities and stockholders' equity 2,496 574,929 (34,832) 2,054,654 2,496 593,770 (30,795) 1,883,592 (1,309,692) 1,287,555 1,903,378 (1,202,272) 1,246,791 1,816,313 %24 AMERICAN EAGLE O UTFITTERS, INC. Consolidated Statements of Operations For the Years Ended February 2, 2019 February 3, 2018 January 28, 2017 (In thousands, except per share amounts) Total net revenue 4,035,720 3,795,549 3,609,865 Cost of sales, including certain buying, occupancy and warehousing 2,425,044 1,370,505 879,685 20,611 167,421 2,548,082 2,242,938 1,366,927 857,562 expenses Gross profit Selling, general and administrative expenses Impairment and restructuring charges Depreciation and amortization expense Operating income Other income (expense), net 1,487,638 980,610 1,568 168,331 337,129 7,971 345,100 83,198 261,902 21,166 302,788 (15,615) 287,173 156,723 331,476 3,786 335,262 122,813 212,449 Income before income taxes 83,010 204,163 Provision for income taxes Net income Basic net income per common share 1.48 1.15 1.17 Diluted net income per common share 1.47 1.13 $ 1.16 Weighted average common shares outstanding - basic Weighted average common shares outstanding - diluted 176,476 178,035 177,938 180,156 181,429 183,835 Refer to Notes to Consolidated Financial Statements