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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2014
Nov. 01, 2015
Nov. 02, 2014
Net Sales $ 1,914 $ 5,740 $ 5,427
Cost of sales 1,299 3,835 3,670
Gross Profit 615 1,905 1,757
Operating expenses:      
Selling, general and administrative 390 1,211 1,152
Depreciation and amortization 46 84 152
Restructuring   4 6
Total operating expenses 436 1,299 1,310
Operating Income (Loss) 179 606 447
Interest expense 115 311 347
Loss on extinguishment & modification of debt   100 2
Other (income) expense, net (4) 1 (3)
Income from Continuing Operations Before Provision for Income Taxes 68 194 101
Provision (benefit) for income taxes 28 (155) 41
Income from Continuing Operations 40 349 60
Income from discontinued operations, net of tax 20 252 36
Net Income (Loss) 60 601 96
Other comprehensive income (loss) - foreign currency translation adjustment (3) 16 (1)
Total Comprehensive Income (Loss) 57 617 95
HD Supply, Inc      
Net Sales 1,914 5,740 5,427
Cost of sales 1,299 3,835 3,670
Gross Profit 615 1,905 1,757
Operating expenses:      
Selling, general and administrative 390 1,211 1,152
Depreciation and amortization 46 84 152
Restructuring   4 6
Total operating expenses 436 1,299 1,310
Operating Income (Loss) 179 606 447
Interest expense 115 311 347
Loss on extinguishment & modification of debt   100 2
Other (income) expense, net (4) 1 (3)
Income from Continuing Operations Before Provision for Income Taxes 68 194 101
Provision (benefit) for income taxes 28 (155) 41
Income from Continuing Operations 40 349 60
Income from discontinued operations, net of tax 20 252 36
Net Income (Loss) 60 601 96
Other comprehensive income (loss) - foreign currency translation adjustment (3) 16 (1)
Total Comprehensive Income (Loss) $ 57 $ 617 $ 95