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Investor Presentaiton

Balance Sheet Summary (unaudited) ASSETS (In thousands) Cash and cash equivalents Merchandise inventory Accounts receivable, net Prepaid expenses and other Total current assets Operating lease right-of-use assets Property and equipment, at cost, net of accumulated depreciation Goodwill Intangible assets, net Non-current deferred income taxes Other assets Total assets LIABILITIES & STOCKHOLDERS EQUITY (In thousands) Accounts payable Current portion of operating lease liabilities Unredeemed gift cards and gift certificates Accrued compensation and payroll taxes Accrued income taxes and other Other current liabilities and accrued expenses Total current liabilities Non-current operating lease liabilities Long-term debt, net Other non-current liabilities Total non-current liabilities Commitments and contingencies Preferred stock April 29, 2023 January 28, 2023 April 30, 2022 $ 117,841 170,209 $ 228,775 624,851 585,083 682,100 259,074 242,386 230,469 127,735 102,563 139,195 1,129,501 1,100,241 1,280,539 1,053,938 1,086,999 1,210,169 762,433 781,514 745,165 264,896 264,945 271,398 92,399 94,536 100,679 13,034 36,483 42,977 $ 57,693 3,373,894 56,238 50,591 $ 3,420,956 $ 3,701,518 $ April 29, 2023 212,318 321,430 January 28, 2023 April 30, 2022 $ 234,340 $ 236,376 337,258 317,844 57,014 67,618 59,256 43,550 51,912 34,469 13,812 10,919 15,550 68,313 66,901 73,984 716,437 768,948 737,479 987,048 1,021,200 1,150,951 30,225 21,168 1,038,441 8,911 22,734 1,052,845 405,807 24,275 1,581,033 Common stock 2,496 2,496 2,496 Contributed capital Accumulated other comprehensive loss Retained earnings Treasury stock 324,396 341,775 562,973 (26,777) (32,630) (40,315) 2,130,108 2,137,126 2,224,113 (811,207) (849,604) (1,366,261) Total stockholders' equity 1,619,016 1,599,163 1,383,006 Total Liabilities and Stockholders' Equity $ 3,373,894 $ 3,420,956 $ 3,701,518 Current ratio 1.58 1.43 1.74 AEO INC
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