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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
 12 Months Ended
Jan. 31, 2016
QUARTERLY FINANCIAL DATA (UNAUDITED)  
Summary of Quarterly Consolidated Results of Operations

        The following is a summary of the quarterly consolidated results of operations for the fiscal years ended January 31, 2016 and February 1, 2015 (amounts in millions):

                                                                                                                                                                                    

 

 

First
Quarter

 

Second
Quarter

 

Third
Quarter

 

Fourth
Quarter

 

TOTAL

 

Fiscal Year 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
1,722

 

$
2,006

 

$
2,012

 

$
1,648

 

$
7,388

 

Gross profit

 

 
574

 

 
665

 

 
666

 

 
551

 

 
2,456

 

Income (loss) from continuing operations

 

 
232

 

 
102

 

 
15

 

 
977

 

 
1,326

 

Income (loss) from discontinued operations

 

 
10

 

 
7

 

 
235

 

 
(106

)

 
146

 

Net income (loss)

 

 
242

 

 
109

 

 
250

 

 
871

 

 
1,472

 

Basic earnings (loss) per share(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$
1.19

 

$
0.52

 

$
0.08

 

$
4.93

 

$
6.73

 

Income (loss) from discontinued operations          

 

 
0.05

 

 
0.04

 

 
1.19

 

 
(0.53

)

 
0.74

 

Net income (loss)

 

 
1.24

 

 
0.55

 

 
1.27

 

 
4.39

 

 
7.47

 

Diluted earnings (loss) per share(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$
1.16

 

$
0.51

 

$
0.07

 

$
4.86

 

$
6.59

 

Income (loss) from discontinued operations          

 

 
0.05

 

 
0.03

 

 
1.17

 

 
(0.53

)

 
0.73

 

Net income (loss)

 

 
1.21

 

 
0.54

 

 
1.24

 

 
4.33

 

 
7.31

 

Fiscal Year 2014

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Net sales

 

$
1,633

 

$
1,880

 

$
1,914

 

$
1,543

 

$
6,970

 

Gross profit

 

 
531

 

 
611

 

 
615

 

 
507

 

 
2,264

 

Income (loss) from continuing operations

 

 
(11

)

 
31

 

 
40

 

 
(102

)

 
(42

)

Income (loss) from discontinued operations

 

 
(1

)

 
17

 

 
20

 

 
9

 

 
45

 

Net income (loss)

 

 
(12

)

 
48

 

 
60

 

 
(93

)

 
3

 

Basic earnings (loss) per share(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$
(0.06

)

$
0.16

 

$
0.21

 

$
(0.52

)

$
(0.22

)

Income (loss) from discontinued operations          

 

 
(0.01

)

 
0.09

 

 
0.10

 

 
0.05

 

 
0.23

 

Net income (loss)

 

 
(0.06

)

 
0.25

 

 
0.31

 

 
(0.48

)

 
0.02

 

Diluted earnings (loss) per share(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$
(0.06

)

$
0.15

 

$
0.20

 

$
(0.52

)

$
(0.22

)

Income (loss) from discontinued operations          

 

 
(0.01

)

 
0.08

 

 
0.10

 

 
0.05

 

 
0.23

 

Net income (loss)

 

 
(0.06

)

 
0.24

 

 
0.30

 

 
(0.48

)

 
0.02

 

(1)          

Basic and Diluted earnings (loss) per share are based on shares outstanding for Holdings. Quarterly earnings per share amounts may not foot due to rounding. In addition, quarterly earnings per share amounts may not add to full-year earnings per share amounts due to the difference in weighted-average common shares for the quarters versus the weighted-average common shares for the year.