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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply Holdings, Inc.) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Feb. 02, 2014
Nov. 03, 2013
Aug. 04, 2013
May 05, 2013
Feb. 03, 2013
Oct. 28, 2012
Jul. 29, 2012
Apr. 29, 2012
Feb. 02, 2014
Feb. 03, 2013
Jan. 29, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)                      
Net Sales $ 1,929 $ 2,273 $ 2,237 $ 2,048 $ 1,974 $ 2,120 $ 2,036 $ 1,813 $ 8,487 $ 7,943 $ 6,933
Cost of sales                 6,015 5,644 4,942
Gross Profit 560 662 657 593 582 610 590 517 2,472 2,299 1,991
Operating expenses:                      
Selling, general and administrative                 1,733 1,637 1,510
Depreciation and amortization                 242 336 326
Restructuring                 9    
Goodwill and other intangible asset impairment         152         152  
Total operating expenses                 1,984 2,125 1,836
Operating Income (Loss)                 488 174 155
Interest expense                 528 658 639
Loss on extinguishment of debt                 87 709  
Other (income) expense, net                 20   (1)
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes                 (147) (1,193) (483)
Provision (benefit) for income taxes                 62 4 79
Income (Loss) from Continuing Operations (59) 51 (71) (130) (713) (52) (57) (375) (209) (1,197) (562)
Income (loss) from discontinued operations, net of tax (7)   (1) (1)   2 1 15 (9) 18 19
Net Income (Loss) (66) 51 (72) (131) (713) (50) (56) (360) (218) (1,179) (543)
Other comprehensive income (loss) - foreign currency translation adjustment                 (13)   (1)
Total Comprehensive Income (Loss)                 $ (231) $ (1,179) $ (544)
Weighted Average Common Shares Outstanding                      
Basic and Diluted (in thousands) (in shares)                 166,905 130,561 130,557
Basic and Diluted Earnings Per Share:                      
Income (Loss) from Continuing Operations (in dollars per share)                 $ (1.25) [1] $ (9.17) [1] $ (4.30) [1]
Income (Loss) from Discontinued Operations (in dollars per share)                 $ (0.05) [1] $ 0.14 [1] $ 0.15 [1]
Net Income (Loss) (in dollars per share)                 $ (1.31) [1] $ (9.03) [1] $ (4.16) [1]
[1] May not foot due to rounding.