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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply, Inc.) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 03, 2013
Oct. 28, 2012
Nov. 03, 2013
Oct. 28, 2012
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)
HD Supply, Inc
       
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)