SEGMENT INFORMATION (Tables)

9 Months Ended

Nov. 03, 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 Nov. 3, 2013
Net Sales	$	610	$	633	$	472	$	352	$	230	$	2,297
Adjusted EBITDA	119		55		21		27		4		226
Depreciation(1) & Software Amortization	12		2		1		4		9		28
Other Intangible Amortization	20		1		5		5		3		34
Three Months Ended Oct. 28, 2012
Net Sales	$	587	$	553	$	468	$	318	$	220	$	2,146
Adjusted EBITDA	112		42		21		22		7		204
Depreciation(1) & Software Amortization	9		3		2		3		7		24
Other Intangible Amortization	21		24		5		5		6		61

	Facilities Maintenance		Waterworks		Power Solutions		White Cap		Corporate & Other			Total Continuing Operations
Nine Months Ended Nov. 3, 2013
Net Sales	$	1,809	$	1,757	$	1,390	$	998	$	668		$	6,622
Adjusted EBITDA	344		143		57		65		(1		)	608
Depreciation(1) & Software Amortization	34		7		4		12		26			83
Other Intangible Amortization	60		3		14		15		9			101
Nine Months Ended Oct. 28, 2012
Net Sales	$	1,655	$	1,541	$	1,323	$	891	$	631		$	6,041
Adjusted EBITDA	306		109		55		48		11			529
Depreciation(1) & Software Amortization	28		7		5		9		22			71
Other Intangible Amortization	59		72		14		15		21			181

(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

Reconciliation to Consolidated Financial Statements

	Three Months Ended						Nine Months Ended
	November 3, 2013			October 28, 2012			November 3, 2013			October 28, 2012
Total Adjusted EBITDA	$	226		$	204		$	608		$	529
Depreciation and amortization	62			85			184			252
Stock-based compensation	4			3			12			13
Management fees and expenses	—			1			2			4
Other	—			1			—			—
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	)