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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 6 Months Ended
Aug. 03, 2014
Aug. 04, 2013
Aug. 03, 2014
Aug. 04, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net Sales $ 2,447 $ 2,237 $ 4,608 $ 4,285
Cost of sales 1,725 1,580 3,255 3,035
Gross Profit 722 657 1,353 1,250
Operating expenses:        
Selling, general and administrative 468 444 915 877
Depreciation and amortization 64 61 126 120
Restructuring 4   7  
Total operating expenses 536 505 1,048 997
Operating Income 186 152 305 253
Interest expense 116 145 232 292
Loss on extinguishment & modification of debt   46 2 87
Other (income) expense, net   20 1 20
Income (Loss) from Continuing Operations Before Provision for Income Taxes 70 (59) 70 (146)
Provision for income taxes 22 12 23 55
Income (Loss) from Continuing Operations 48 (71) 47 (201)
Income (loss) from discontinued operations, net of tax   (1) (11) (2)
Net Income (Loss) 48 (72) 36 (203)
Other comprehensive income (loss) - foreign currency translation adjustment 1 (3) 2 (4)
Total Comprehensive Income (Loss) $ 49 $ (75) $ 38 $ (207)
Weighted Average Common Shares Outstanding (thousands)        
Basic (in shares) 194,227 153,433 193,543 142,006
Diluted (in shares) 200,454 153,433 199,502 142,006
Basic Earnings Per Share:        
Income (Loss) from continuing operations (in dollars per share) $ 0.25 $ (0.46) $ 0.24 $ (1.42)
Income (Loss) from discontinued operations, net of tax (in dollar per share)   $ (0.01) $ (0.06) $ (0.01)
Net Income (Loss) (in dollars per share) $ 0.25 $ (0.47) $ 0.19 $ (1.43)
Diluted Earnings Per Share:        
Income (Loss) from continuing operations (in dollars per share) $ 0.24 $ (0.46) $ 0.24 $ (1.42)
Income (Loss) from discontinued operations, net of tax (in dollar per share)   $ (0.01) $ (0.06) $ (0.01)
Net Income (Loss) (in dollars per share) $ 0.24 $ (0.47) $ 0.18 $ (1.43)