SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

12 Months Ended

Feb. 03, 2013

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Receivables

Receivables as of February 3, 2013 and January 29, 2012 consisted of the following (amounts in millions):

	February 3, 2013		January 29, 2012
Trade receivables, net of allowance for doubtful accounts	$	926	$	919
Vendor rebate receivables		66		71
Other receivables		16		12
Total receivables, net	$	1,008	$	1,002

Property and Equipment

Property and equipment as of February 3, 2013 and January 29, 2012 consisted of the following (amounts in millions):

	February 3, 2013			January 29, 2012
Land	$	37		$	42
Buildings and improvements		201			206
Transportation equipment		60			44
Furniture, fixtures and equipment		301			298
Capitalized software		208			185
Construction in progress		38			40
		845			815
Less accumulated depreciation & amortization		(450	)		(417	)
Property and equipment, net	$	395		$	398

Schedule of other current liabilities

Other current liabilities as of February 3, 2013 and January 29, 2012 consisted of the following (amounts in millions):

	February 3, 2013		January 29, 2012
Accrued interest	$	147	$	233
Accrued non-income taxes		34		31
Branch closure & consolidation reserves		7		16
Other		103		98
Total other current liabilities	$	291	$	378