Segment Information (Tables)

6 Months Ended

12 Months Ended

Jul. 29, 2012

Jan. 29, 2012

Net sales Adjusted EBITDA and Other Measures for Reportable Segments and Total Continuing Operations

The following tables present Net sales, Adjusted EBITDA, and other measures for each of the reportable segments and total continuing operations for the periods indicated (amounts in millions):


	Facilities Maintenance		Waterworks		Power Solutions		White Cap		Other, Corporate, & Eliminations		Total Continuing Operations
Three Months Ended July 29, 2012
Net Sales	$	571	$	527	$	440	$	307	$	214	$	2,059
Adjusted EBITDA		109		39		20		18		6		192
Depreciation⁽¹⁾ & Software Amortization		10		2		2		3		7		24
Other Intangible Amortization		19		24		4		5		8		60
Three Months Ended July 31, 2011
Net Sales	$	507	$	496	$	415	$	255	$	202	$	1,875
Adjusted EBITDA		95		33		14		7		6		155
Depreciation⁽¹⁾ & Software Amortization		7		1		1		4		8		21
Other Intangible Amortization		19		23		5		5		9		61

(1)	Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations and Comprehensive Income (Loss).


	Facilities Maintenance		Waterworks		Power Solutions		White Cap		Other, Corporate, & Eliminations		Total Continuing Operations
Six Months Ended July 29, 2012
Net Sales	$	1,068	$	988	$	855	$	573	$	411	$	3,895
Adjusted EBITDA		194		67		34		26		4		325
Depreciation⁽¹⁾ & Software Amortization		19		4		3		6		15		47
Other Intangible Amortization		38		48		9		10		15		120
Six Months Ended July 31, 2011
Net Sales	$	944	$	883	$	810	$	471	$	375	$	3,483
Adjusted EBITDA		167		54		26		4		—		251
Depreciation⁽¹⁾ & Software Amortization		14		2		2		8		17		43
Other Intangible Amortization		38		47		10		10		17		122

(1)	Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations and Comprehensive Income (Loss).

The following tables present Net sales, Adjusted EBITDA, and certain other measures for each of the reportable segments and total continuing operations for the periods indicated (amounts in millions):


	Fiscal Year 2011
	Net Sales		Adjusted EBITDA		Depreciation(1) & Software Amortization		Other Intangible Amortization		Total Assets(2)		Capital Expen- ditures
Facilities Maintenance	$	1,870	$	318	$	30	$	75	$	2,264	$	32
Waterworks		1,772		112		5		95		1,562		5
Power Solutions		1,625		50		5		20		775		5
White Cap		981		17		14		19		481		16
Other, Corporate, & Eliminations		780		11		31		35		1,656		51

Total continuing operations	$	7,028	$	508	$	85	$	244	$	6,738	$	109


	Fiscal Year 2010
	Net Sales		Adjusted EBITDA			Depreciation(1) & Software Amortization		Other Intangible Amortization		Total Assets(2)		Capital Expen- ditures
Facilities Maintenance	$	1,682	$	282		$	28	$	75	$	2,265	$	20
Waterworks		1,659		94			5		94		1,582		2
Power Solutions		1,462		49			5		19		740		2
White Cap		852		(10	)		20		19		439		3
Other, Corporate, & Eliminations		794		(4	)		41		37		2,063		18

Total continuing operations	$	6,449	$	411		$	99	$	244	$	7,089	$	45


	Fiscal Year 2009
	Net Sales		Adjusted EBITDA			Depreciation(1) & Software Amortization		Other Intangible Amortization		Total Assets(2)		Capital Expen- ditures
Facilities Maintenance	$	1,609	$	279		$	24	$	73	$	2,341	$	28
Waterworks		1,652		99			5		95		1,695		2
Power Solutions		1,410		40			5		19		711		3
White Cap		872		(31	)		25		20		487		4
Other, Corporate, & Eliminations		770		(44	)		62		36		2,611		18

Total continuing operations	$	6,313	$	343		$	121	$	243	$	7,845	$	55

(1)	Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations.

(2)	Total Assets include amounts attributable to discontinued operations for the periods prior to the dispositions.

Reconciliation to Consolidated Financial Statements

Reconciliation to Consolidated Financial Statements


	Three Months Ended						Six Months Ended
	July 29, 2012			July 31, 2011			July 29, 2012			July 31, 2011
Total Adjusted EBITDA	$	192		$	155		$	325		$	251
Depreciation and amortization		84			82			167			165
Stock-based compensation		5			5			10			9
Management fees and expenses		2			2			3			3
Other		(2	)		—			(1	)		—

Operating income (loss)		103			66			146			74
Interest expense		158			159			324			317
Loss on extinguishment of debt		—			—			220			—
Other (income) expense, net		—			—			—			(1	)

Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(55	)		(93	)		(398	)		(242	)
Provision (benefit) for income taxes		1			15			34			35

Income (loss) from continuing operations	$	(56	)	$	(108	)	$	(432	)	$	(277	)

Reconciliation to Consolidated Financial Statements


	Fiscal 2011			Fiscal 2010			Fiscal 2009
Total Adjusted EBITDA	$	508		$	411		$	343
Depreciation and amortization		329			343			364
Stock-based compensation		20			17			18
Management fees and expenses		5			5			5
Restructuring		—			8			21
Goodwill impairment		—			—			219
Other		(1	)		1			—

Operating income (loss)		155			37			(284	)
Interest expense		639			623			602
Other (income) expense, net		—			(1	)		(208	)

Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(484	)		(585	)		(678	)
Provision (benefit) for income taxes		79			28			(198	)

Income (loss) from continuing operations	$	(563	)	$	(613	)	$	(480	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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