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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
 12 Months Ended
Jan. 29, 2017
QUARTERLY FINANCIAL DATA (UNAUDITED)  
Summary of the quarterly consolidated results of operations

        The following is a summary of the quarterly consolidated results of operations for the fiscal years ended January 29, 2017 and January 31, 2016 (amounts in millions):

                                                                                                                                                                                    

 

 

First
Quarter

 

Second
Quarter

 

Third
Quarter

 

Fourth
Quarter

 

TOTAL

 

Fiscal Year 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
1,781

 

$
2,016

 

$
2,008

 

$
1,634

 

$
7,439

 

Gross profit

 

 
609

 

 
680

 

 
683

 

 
560

 

 
2,532

 

Income (loss) from continuing operations

 

 
(22

)

 
168

 

 
107

 

 
90

 

 
204

 

Income (loss) from discontinued operations

 

 

—

 

 
(4

)

 
(4

)

 

—

 

 
(8

)

Net income (loss)

 

 
(14

)

 
98

 

 
60

 

 
52

 

 
196

 

Basic earnings (loss) per share(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$
(0.07

)

$
0.51

 

$
0.32

 

$
0.26

 

$
1.02

 

Income (loss) from discontinued operations          

 

 

—

 

 
(0.02

)

 
(0.02

)

 

—

 

 
(0.04

)

Net income (loss)

 

 
(0.07

)

 
0.49

 

 
0.30

 

 
0.26

 

 
0.98

 

Diluted earnings (loss) per share(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$
(0.07

)

$
0.51

 

$
0.32

 

$
0.26

 

$
1.01

 

Income (loss) from discontinued operations          

 

 

—

 

 
(0.02

)

 
(0.02

)

 

—

 

 
(0.04

)

Net income (loss)

 

 
(0.07

)

 
0.49

 

 
0.30

 

 
0.26

 

 
0.97

 

Fiscal Year 2015

 

 


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Net sales

 

$
1,660

 

$
1,937

 

$
1,942

 

$
1,584

 

$
7,123

 

Gross profit

 

 
559

 

 
648

 

 
648

 

 
534

 

 
2,389

 

Income (loss) from continuing operations

 

 
234

 

 
104

 

 
15

 

 
973

 

 
1,326

 

Income (loss) from discontinued operations

 

 
8

 

 
5

 

 
235

 

 
(102

)

 
146

 

Net income (loss)

 

 
242

 

 
109

 

 
250

 

 
871

 

 
1,472

 

Basic earnings (loss) per share(1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$
1.20

 

$
0.53

 

$
0.08

 

$
4.91

 

$
6.73

 

Income (loss) from discontinued operations          

 

 
0.04

 

 
0.03

 

 
1.19

 

 
(0.51

)

 
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

 

$
1.17

 

$
0.52

 

$
0.07

 

$
4.84

 

$
6.59

 

Income (loss) from discontinued operations          

 

 
0.04

 

 
0.02

 

 
1.17

 

 
(0.51

)

 
0.73

 

Net income (loss)

 

 
1.21

 

 
0.54

 

 
1.24

 

 
4.33

 

 
7.31

 

 

 

 

(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.