SEGMENT INFORMATION (Tables)

12 Months Ended

Jan. 31, 2016

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 2015
	Facilities Maintenance		Waterworks		Construction & Industrial— White Cap		Corporate & Other(2)			Total Continuing Operations
Net sales	$	2,690		2,510		1,733		455		$	7,388
Adjusted EBITDA	$	529		222		160		(33	)	$	878
Depreciation(1) & Software Amortization	$	43		11		26		21		$	101
Other Intangible Amortization	$	6		2		1		6		$	15
Total Assets	$	2,358		1,636		633		1,389		$	6,016
Capital Expenditures	$	20		10		28		28		$	86

	Fiscal Year 2014
	Facilities Maintenance		Waterworks		Construction & Industrial— White Cap		Corporate & Other(2)			Total Continuing Operations
Net sales	$	2,510		2,427		1,570		463		$	6,970
Adjusted EBITDA	$	491		198		116		(30	)	$	775
Depreciation(1) & Software Amortization	$	50		11		22		23		$	106
Other Intangible Amortization	$	57		3		14		6		$	80
Total Assets	$	2,390		1,640		617		1,330		$	5,977
Capital Expenditures	$	32		15		30		42		$	119

	Fiscal Year 2013
	Facilities Maintenance		Waterworks		Construction & Industrial— White Cap		Corporate & Other(2)			Total Continuing Operations
Net sales	$	2,331		2,227		1,381		448		$	6,387
Adjusted EBITDA	$	434		173		86		(35	)	$	658
Depreciation(1) & Software Amortization	$	45		10		17		25		$	97
Other Intangible Amortization	$	81		4		20		5		$	110
Total Assets	$	2,433		1,585		590		1,619		$	6,227
Capital Expenditures	$	42		12		25		52		$	131

(1)	Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations.
(2)	Total Assets and capital expenditures include amounts attributable to discontinued operations for the periods prior to the dispositions.

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

	Fiscal 2015			Fiscal 2014			Fiscal 2013
Total Adjusted EBITDA	$	878		$	775		$	658
Depreciation and amortization		116			186			207
Stock-based compensation		16			17			16
Management fees and expenses		—			—			2
Restructuring		10			6			6
Other		—			(1	)		—
Operating income		736			567			427
Interest expense		394			462			528
Loss on extinguishment & modification of debt		100			108			87
Other (income) expense, net		1			(3	)		20
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		241			—			(208	)
Provision (benefit) for income taxes		(1,085	)		42			44
Income (loss) from continuing operations	$	1,326		$	(42	)	$	(252	)