CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 30, 2016	Nov. 01, 2015	Oct. 30, 2016	Nov. 01, 2015
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
Net Sales	$ 2,008	$ 1,942	$ 5,805	$ 5,539
Cost of sales	1,325	1,294	3,833	3,684
Gross Profit	683	648	1,972	1,855
Operating expenses:
Selling, general and administrative	424	391	1,239	1,164
Depreciation and amortization	24	26	71	81
Restructuring	4	4	16	4
Total operating expenses	452	421	1,326	1,249
Operating Income	231	227	646	606
Interest expense	65	99	219	311
Loss on extinguishment & modification of debt	59	100	174	100
Other (income) expense, net				1
Income from Continuing Operations Before Provision (Benefit) for Income Taxes	107	28	253	194
Provision (benefit) for income taxes	43	13	101	(159)
Income from Continuing Operations	64	15	152	353
Income (Loss) from discontinued operations, net of tax	(4)	235	(8)	248
Net Income	60	250	144	601
Other comprehensive income (loss) - foreign currency translation adjustment	(1)	18	1	16
Total Comprehensive Income	59	268	145	617
HD Supply, Inc. (Total HDS)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
Net Sales	2,008	1,942	5,805	5,539
Cost of sales	1,325	1,294	3,833	3,684
Gross Profit	683	648	1,972	1,855
Operating expenses:
Selling, general and administrative	424	391	1,239	1,164
Depreciation and amortization	24	26	71	81
Restructuring	4	4	16	4
Total operating expenses	452	421	1,326	1,249
Operating Income	231	227	646	606
Interest expense	65	99	219	311
Loss on extinguishment & modification of debt	59	100	174	100
Other (income) expense, net				1
Income from Continuing Operations Before Provision (Benefit) for Income Taxes	107	28	253	194
Provision (benefit) for income taxes	43	13	101	(159)
Income from Continuing Operations	64	15	152	353
Income (Loss) from discontinued operations, net of tax	(4)	235	(8)	248
Net Income	60	250	144	601
Other comprehensive income (loss) - foreign currency translation adjustment	(1)	18	1	16
Total Comprehensive Income	$ 59	$ 268	$ 145	$ 617