CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) - USD ($) $ in Millions	May. 01, 2016	Jan. 31, 2016
Current assets:
Cash and cash equivalents	$ 203	$ 269
Receivables, less allowance for doubtful accounts of $13 and $13	956	872
Inventories	861	770
Current assets of discontinued operations	43	43
Other current assets	50	29
Total current assets	2,113	1,983
Property and equipment, net	305	310
Goodwill	2,869	2,869
Intangible assets, net	123	127
Deferred tax asset	694	685
Non-current assets of discontinued operations	20	20
Other assets	20	22
Total assets	6,144	6,016
Current liabilities:
Accounts payable	716	490
Accrued compensation and benefits	86	142
Current installments of long-term debt	9	9
Current liabilities of discontinued operations	31	30
Other current liabilities	168	200
Total current liabilities	1,010	871
Long-term debt, excluding current installments	4,299	4,302
Non-current liabilities of discontinued operations	1	1
Other liabilities	97	98
Total liabilities	5,407	5,272
Stockholder's equity:
Common stock, par value $0.01; authorized 1,000 shares; authorized; 000 issued and outstanding 1,000 shares at May 1, 2016 and January 31, 2016	2	2
Paid-in capital	3,921	3,909
Accumulated deficit	(3,174)	(3,150)
Accumulated other comprehensive loss	(12)	(16)
Total stockholders' equity	737	744
Total liabilities and stockholder's equity	6,144	6,016
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	203	266
Receivables, less allowance for doubtful accounts of $13 and $13	955	872
Inventories	861	770
Current assets of discontinued operations	43	43
Other current assets	50	29
Total current assets	2,112	1,980
Property and equipment, net	305	310
Goodwill	2,869	2,869
Intangible assets, net	123	127
Deferred tax asset	694	685
Non-current assets of discontinued operations	20	20
Other assets	20	22
Total assets	6,143	6,013
Current liabilities:
Accounts payable	716	490
Accrued compensation and benefits	86	142
Current installments of long-term debt	9	9
Current liabilities of discontinued operations	31	30
Other current liabilities	168	199
Total current liabilities	1,010	870
Long-term debt, excluding current installments	4,299	4,302
Non-current liabilities of discontinued operations	1	1
Other liabilities	97	98
Total liabilities	$ 5,407	$ 5,271
Stockholder's equity:
Common stock, par value $0.01; authorized 1,000 shares; authorized; 000 issued and outstanding 1,000 shares at May 1, 2016 and January 31, 2016
Paid-in capital	$ 3,791	$ 3,786
Accumulated deficit	(3,043)	(3,028)
Accumulated other comprehensive loss	(12)	(16)
Total stockholders' equity	736	742
Total liabilities and stockholder's equity	$ 6,143	$ 6,013