SEGMENT INFORMATION (Tables)

12 Months Ended

Feb. 03, 2013

SEGMENT INFORMATION

Net Sales Adjusted Earning Before Interest, Taxes, Depreciation and Amortization and Other Measures for Reportable Segments and Total Continuing Operations

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 2012
	Net Sales		Adjusted EBITDA		Depreciation(1) & Software Amortization		Other Intangible Amortization		Total Assets(2)		Capital Expenditures
Facilities Maintenance	$	2,182	$	389	$	39	$	79	$	2,463	$	35
Waterworks		2,028		137		10		96		1,562		12
Power Solutions		1,787		72		7		18		816		4
White Cap		1,178		56		12		20		521		22
Corporate & Other		860		29		28		30		1,972		42
Total continuing operations	$	8,035	$	683	$	96	$	243	$	7,334	$	115

	Fiscal Year 2011
	Net Sales		Adjusted EBITDA		Depreciation(1) & Software Amortization		Other Intangible Amortization		Total Assets(2)		Capital Expenditures
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
Corporate & Other		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 Expenditures
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
Corporate & Other		794		(4	)		41		37		2,063		18
Total continuing operations	$	6,449	$	411		$	99	$	244	$	7,089	$	45

(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 of Adjusted EBITDA to Income (Loss) from Continuing Operations

	Fiscal 2012			Fiscal 2011			Fiscal 2010
Total Adjusted EBITDA	$	683		$	508		$	411
Depreciation and amortization		339			329			343
Stock-based compensation		16			20			17
Management fees and expenses		5			5			5
Restructuring		—			—			8
Goodwill & other intangible asset impairment		152			—			—
Other		—			(1	)		1
Operating income		171			155			37
Interest expense		658			639			623
Loss on extinguishment of debt		709
Other (income) expense, net		—			—			(1	)
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		(1,196	)		(484	)		(585	)
Provision (benefit) for income taxes		3			79			28
Income (loss) from continuing operations	$	(1,199	)	$	(563	)	$	(613	)