CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) - USD ($) $ in Millions	Nov. 01, 2015	Feb. 01, 2015
Current assets:
Cash and cash equivalents	$ 77	$ 85
Receivables, less allowance for doubtful accounts of $13 and $14	1,092	868
Inventories	868	784
Deferred tax asset	4	9
Current assets of discontinued operations		509
Other current assets	37	43
Total current assets	2,078	2,298
Property and equipment, net	327	340
Goodwill	2,869	2,869
Intangible assets, net	134	145
Non-current assets of discontinued operations		295
Other assets	78	113
Total assets	5,486	6,060
Current liabilities:
Accounts payable	651	510
Accrued compensation and benefits	129	144
Current installments of long-term debt	9	34
Current liabilities of discontinued operations		217
Other current liabilities	188	230
Total current liabilities	977	1,135
Long-term debt, excluding current installments	4,385	5,223
Deferred tax liabilities	142	166
Other liabilities	108	296
Total liabilities	5,612	6,820
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding	2	2
Paid-in capital	3,887	3,818
Accumulated deficit	(4,002)	(4,540)
Accumulated other comprehensive loss	(12)	(28)
Total stockholders' equity (deficit)	(126)	(760)
Total liabilities and stockholders' equity (deficit)	5,486	6,060
HD Supply, Inc
Current assets:
Cash and cash equivalents	73	85
Receivables, less allowance for doubtful accounts of $13 and $14	1,092	868
Inventories	868	784
Deferred tax asset	4	9
Current assets of discontinued operations		509
Other current assets	37	43
Total current assets	2,074	2,298
Property and equipment, net	327	340
Goodwill	2,869	2,869
Intangible assets, net	134	145
Non-current assets of discontinued operations		295
Other assets	78	113
Total assets	5,482	6,060
Current liabilities:
Accounts payable	651	510
Accrued compensation and benefits	129	144
Current installments of long-term debt	9	34
Current liabilities of discontinued operations		217
Other current liabilities	186	230
Total current liabilities	975	1,135
Long-term debt, excluding current installments	4,385	5,223
Deferred tax liabilities	142	166
Other liabilities	108	296
Total liabilities	$ 5,610	$ 6,820
Stockholder's equity (deficit):
Common stock, par value $0.01; 1,000 shares authorized; 1,000 shares issued and outstanding
Paid-in capital	$ 3,783	$ 3,768
Accumulated deficit	(3,899)	(4,500)
Accumulated other comprehensive loss	(12)	(28)
Total stockholders' equity (deficit)	(128)	(760)
Total liabilities and stockholders' equity (deficit)	$ 5,482	$ 6,060