SEGMENT INFORMATION (Tables)

6 Months Ended

12 Months Ended

Aug. 04, 2013

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

	Facilities Maintenance		Waterworks		Power Solutions		White Cap		Corporate & Other		Total Continuing Operations
Three Months Ended August 4, 2013
Net Sales	$	638	$	601	$	456	$	336	$	226	$	2,257
Adjusted EBITDA	125		50		18		24		1		218
Depreciation(1) & Software Amortization	11		3		2		4		9		29
Other Intangible Amortization	20		1		4		5		3		33
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

	Facilities Maintenance		Waterworks		Power Solutions		White Cap		Corporate & Other			Total Continuing Operations
Six Months Ended August 4, 2013
Net Sales	$	1,199	$	1,124	$	918	$	646	$	438		$	4,325
Adjusted EBITDA	225		88		36		38		(5		)	382
Depreciation(1) & Software Amortization	22		5		3		8		17			55
Other Intangible Amortization	40		2		9		10		6			67
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

(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 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

	Three Months Ended						Six Months Ended
	August 4, 2013			July 29, 2012			August 4, 2013			July 29, 2012
Total Adjusted EBITDA	$	218		$	192		$	382		$	325
Depreciation and amortization	62			84			122			167
Stock-based compensation	5			5			8			10
Management fees and expenses	1			2			2			3
Other	—			(2		)	—			(1		)
Operating income (loss)	150			103			250			146
Interest expense	144			158			291			324
Loss on extinguishment & modification of debt	46			—			87			220
Other (income) expense, net	20			—			20			—
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	(60		)	(55		)	(148		)	(398		)
Provision (benefit) for income taxes	12			1			55			34
Income (loss) from continuing operations	$	(72	)	$	(56	)	$	(203	)	$	(432	)

	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	)