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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply Holdings, Inc.) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 03, 2013
Oct. 28, 2012
Nov. 03, 2013
Oct. 28, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net Sales $ 2,297 $ 2,146 $ 6,622 $ 6,041
Cost of sales 1,629 1,530 4,695 4,308
Gross Profit 668 616 1,927 1,733
Operating expenses:        
Selling, general and administrative 447 418 1,336 1,223
Depreciation and amortization 61 84 181 250
Total operating expenses 508 502 1,517 1,473
Operating Income 160 114 410 260
Interest expense 118 165 409 489
Loss on extinguishment & modification of debt     87 220
Other (income) expense, net     20  
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes 42 (51) (106) (449)
Provision (benefit) for income taxes (9) 2 46 36
Income (Loss) from Continuing Operations 51 (53) (152) (485)
Income from discontinued operations, net of tax   3   19
Net Income (Loss) 51 (50) (152) (466)
Other comprehensive loss- foreign currency translation adjustment     (4)  
Total Comprehensive Income (Loss) $ 51 $ (50) $ (156) $ (466)
Weighted Average Common Shares Outstanding (thousands)        
Basic (in shares) 191,750 130,555 158,587 130,555
Diluted (in shares) 197,392 130,555 158,587 130,555
Basic Earnings Per Share:        
Income (Loss) from Continuing Operations (in dollars per share) $ 0.27 [1] $ (0.41) [1] $ (0.96) [1] $ (3.71) [1]
Income (Loss) from Discontinued Operations (in dollars per share)   $ 0.02 [1]   $ 0.15 [1]
Net Income (Loss) (in dollars per share) $ 0.27 [1] $ (0.38) [1] $ (0.96) [1] $ (3.57) [1]
Diluted Earnings Per Share:        
Income (Loss) from Continuing Operations (in dollars per share) $ 0.26 [1] $ (0.41) [1] $ (0.96) [1] $ (3.71) [1]
Income (Loss) from Discontinued Operations (in dollars per share)   $ 0.02 [1]   $ 0.15 [1]
Net Income (Loss) (in dollars per share) $ 0.26 [1] $ (0.38) [1] $ (0.96) [1] $ (3.57) [1]
[1] May not foot due to rounding.