SEGMENT INFORMATION (Tables)

3 Months Ended

May 05, 2013

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 other measures for each of the reportable segments, Corporate & Other and total continuing operations for the periods indicated (amounts in millions):

	Facilities Maintenance		Waterworks		Power Solutions		White Cap		Corporate & Other			Total Continuing Operations
Three Months Ended May 5, 2013
Net Sales	$	561	$	523	$	462	$	310	$	212		$	2,068
Adjusted EBITDA	100		38		18		14		(6		)	164
Depreciation(1) & Software Amortization	11		2		1		4		8			26
Other Intangible Amortization	20		1		5		5		3			34
Three Months Ended April 29, 2012
Net Sales	$	497	$	461	$	415	$	266	$	197		$	1,836
Adjusted EBITDA	85		28		14		8		(2		)	133
Depreciation(1) & Software Amortization	9		2		1		3		8			23
Other Intangible Amortization	19		24		5		5		7			60

(1) Depreciation includes amounts recorded within Cost of sales in the Consolidated Statements of Operations and Comprehensive Income (Loss).

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

	Three Months Ended
	May 5, 2013			April 29, 2012
Total Adjusted EBITDA	$	164		$	133
Depreciation and amortization	60			83
Stock-based compensation	3			5
Management fees and expenses	1			1
Other	—			1
Operating Income (Loss)	100			43
Interest expense	147			166
Loss on extinguishment of debt	40			220
Other (income) expense, net	1			—
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes	(88		)	(343		)
Provision (benefit) for income taxes	43			33
Income (Loss) from Continuing Operations	$	(131	)	$	(376	)