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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply, Inc.) (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 04, 2014
May 05, 2013
Net Sales $ 2,161 $ 2,048
Cost of sales 1,530 1,455
Gross Profit 631 593
Operating expenses:    
Selling, general and administrative 447 433
Depreciation and amortization 62 59
Restructuring 3  
Total operating expenses 512 492
Operating Income 119 101
Interest expense 116 147
Loss on extinguishment & modification of debt 2 41
Other (income) expense, net 1  
Income (Loss) from Continuing Operations Before Provision for Income Taxes   (87)
Provision for income taxes 1 43
Income (Loss) from Continuing Operations (1) (130)
Income (loss) from discontinued operations, net of tax (11) (1)
Net Income (Loss) (12) (131)
Other comprehensive income (loss) - foreign currency translation adjustment 1 (1)
Total Comprehensive Income (Loss) (11) (132)
HD Supply, Inc
   
Net Sales 2,161 2,048
Cost of sales 1,530 1,455
Gross Profit 631 593
Operating expenses:    
Selling, general and administrative 447 433
Depreciation and amortization 62 59
Restructuring 3  
Total operating expenses 512 492
Operating Income 119 101
Interest expense 116 147
Loss on extinguishment & modification of debt 2 41
Other (income) expense, net 1  
Income (Loss) from Continuing Operations Before Provision for Income Taxes   (87)
Provision for income taxes 1 43
Income (Loss) from Continuing Operations (1) (130)
Income (loss) from discontinued operations, net of tax (11) (1)
Net Income (Loss) (12) (131)
Other comprehensive income (loss) - foreign currency translation adjustment 1 (1)
Total Comprehensive Income (Loss) $ (11) $ (132)