SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION (Tables)

3 Months Ended

May 03, 2015

SUPPLEMENTAL BALANCE SHEET AND CASH FLOW INFORMATION

Schedule of Receivables

Receivables consisted of the following (amounts in millions):

	May 3, 2015		February 1, 2015
Trade receivables, net of allowance for doubtful accounts	$	1,100	$	988
Vendor rebate receivables	51		88
Other receivables	15		12
Total receivables, net	$	1,166	$	1,088

Schedule of Other Current Liabilities

Other current liabilities consisted of the following (amounts in millions):

	HD Supply Holdings, Inc.				HD Supply, Inc.
	May 3, 2015		February 1, 2015		May 3, 2015		February 1, 2015
Accrued interest	$	43	$	98	$	43	$	98
Accrued non-income taxes	43		34		43		34
Other	115		120		114		120
Total other current liabilities	$	201	$	252	$	200	$	252