SEGMENT INFORMATION (Tables)

12 Months Ended

Jan. 29, 2017

SEGMENT INFORMATION

Net sales, Adjusted EBITDA, and other measures for each of the 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 2016
	Facilities Maintenance		Waterworks		Construction & Industrial		Corporate			Total Continuing Operations
Net sales	$	2,762		2,622		2,063		(8	)	$	7,439
Adjusted EBITDA	$	523		234		224		(60	)	$	921
Depreciation(1) & Software Amortization	$	29		11		33		14		$	87
Other Intangible Amortization	$	6		2		1		5		$	14
Total Assets(2)	$	2,358		1,663		808		878		$	5,707
Capital Expenditures(2)	$	22		10		32		17		$	81

	Fiscal Year 2015
	Facilities Maintenance		Waterworks		Construction & Industrial		Corporate			Total Continuing Operations
Net sales	$	2,690		2,510		1,932		(9	)	$	7,123
Adjusted EBITDA	$	529		222		184		(59	)	$	876
Depreciation(1) & Software Amortization	$	43		11		30		14		$	98
Other Intangible Amortization	$	6		2		1		6		$	15
Total Assets(2)	$	2,358		1,636		788		1,234		$	6,016
Capital Expenditures(2)	$	20		10		34		22		$	86

	Fiscal Year 2014
	Facilities Maintenance		Waterworks		Construction & Industrial		Corporate			Total Continuing Operations
Net sales	$	2,510		2,427		1,753		(8	)	$	6,682
Adjusted EBITDA	$	491		198		139		(59	)	$	769
Depreciation(1) & Software Amortization	$	50		11		25		16		$	102
Other Intangible Amortization	$	57		3		14		6		$	80
Total Assets(2)	$	2,390		1,640		768		1,179		$	5,977
Capital Expenditures(2)	$	32		15		35		37		$	119

(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 2016		Fiscal 2015			Fiscal 2014
Total Adjusted EBITDA	$	921	$	876		$	769
Depreciation and amortization		101		113			182
Stock-based compensation		20		16			17
Restructuring		9		9			6
Other		—		1			(1	)
Operating income		791		737			565
Interest expense		269		394			462
Loss on extinguishment & modification of debt		179		100			108
Other (income) expense, net		—		1			(3	)
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes		343		242			(2	)
Provision (benefit) for income taxes		139		(1,084	)		36
Income (loss) from continuing operations	$	204	$	1,326		$	(38	)