SEGMENT INFORMATION (Tables)

12 Months Ended

Feb. 02, 2014

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 2013
	Net Sales		Adjusted EBITDA		Depreciation(1) & Software Amortization		Other Intangible Amortization		Total Assets(2)		Capital Expenditures
Facilities Maintenance	$	2,331	$	434	$	45	$	81	$	2,433	$	42
Waterworks		2,227		173		10		4		1,585		12
Power Solutions		1,843		76		7		18		818		12
White Cap		1,293		79		16		20		557		25
Corporate & Other		793		2		32		12		931		39
Total continuing operations	$	8,487	$	764	$	110	$	135	$	6,324	$	130

	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		768		31		28		30		1,972		41
Total continuing operations	$	7,943	$	685	$	96	$	243	$	7,334	$	114

	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		685		11		30		35		1,656		51
Total continuing operations	$	6,933	$	508	$	84	$	244	$	6,738	$	109

(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 2013			Fiscal 2012			Fiscal 2011
Total Adjusted EBITDA	$	764		$	685		$	508
Depreciation and amortization		245			339			328
Stock-based compensation		16			16			20
Management fees and expenses		2			5			5
Restructuring		12			—			—
Goodwill & other intangible asset impairment		—			152			—
Other		1			(1	)		—
Operating income		488			174			155
Interest expense		528			658			639
Loss on extinguishment & modification 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	$	(209	)	$	(1,197	)	$	(562	)