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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2015
Aug. 02, 2015
Aug. 03, 2014
Net Sales $ 2,006 $ 3,728 $ 3,513
Cost of sales 1,341 2,489 2,371
Gross Profit 665 1,239 1,142
Operating expenses:      
Selling, general and administrative 415 806 762
Depreciation and amortization 28 56 106
Restructuring     6
Total operating expenses 443 862 874
Operating Income 222 377 268
Interest expense 106 212 232
Loss on extinguishment & modification of debt     2
Other (income) expense, net 1 1 1
Income from Continuing Operations Before Provision for Income Taxes 115 164 33
Provision (benefit) for income taxes 13 (170) 13
Income from Continuing Operations 102 334 20
Income from discontinued operations, net of tax 7 17 16
Net Income 109 351 36
Other comprehensive income (loss) - foreign currency translation adjustment (7) (2) 2
Total Comprehensive Income 102 349 38
HD Supply, Inc      
Net Sales 2,006 3,728 3,513
Cost of sales 1,341 2,489 2,371
Gross Profit 665 1,239 1,142
Operating expenses:      
Selling, general and administrative 415 806 762
Depreciation and amortization 28 56 106
Restructuring     6
Total operating expenses 443 862 874
Operating Income 222 377 268
Interest expense 106 212 232
Loss on extinguishment & modification of debt     2
Other (income) expense, net 1 1 1
Income from Continuing Operations Before Provision for Income Taxes 115 164 33
Provision (benefit) for income taxes 13 (170) 13
Income from Continuing Operations 102 334 20
Income from discontinued operations, net of tax 7 17 16
Net Income 109 351 36
Other comprehensive income (loss) - foreign currency translation adjustment (7) (2) 2
Total Comprehensive Income $ 102 $ 349 $ 38