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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply Holdings, Inc.) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2017
Oct. 30, 2016
Oct. 29, 2017
Oct. 30, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Net Sales $ 1,370 $ 1,275 $ 3,938 $ 3,734
Cost of sales 828 763 2,373 2,240
Gross Profit 542 512 1,565 1,494
Operating expenses:        
Selling, general and administrative 336 329 1,008 954
Depreciation and amortization 21 21 63 63
Restructuring 3 3 3 14
Total operating expenses 360 353 1,074 1,031
Operating Income 182 159 491 463
Interest expense 36 65 134 219
Interest income (1)   (1)  
Loss on extinguishment & modification of debt 78 59 81 174
Income from Continuing Operations Before Provision for Income Taxes 69 35 277 70
Provision for income taxes 23 15 92 30
Income from Continuing Operations 46 20 185 40
Income from discontinued operations, net of tax 406 40 794 104
Net Income 452 60 979 144
Other comprehensive income (loss) - foreign currency translation adjustment 1 (1) (1) 1
Total Comprehensive Income $ 453 $ 59 $ 978 $ 145
Weighted Average Common Shares Outstanding        
Basic (in shares) 185,651 199,593 194,704 199,217
Diluted (in shares) 186,652 202,007 196,258 201,786
Basic Earnings Per Share:        
Income from Continuing Operations (in dollars per share) [1] $ 0.25 $ 0.10 $ 0.95 $ 0.20
Income from Discontinued Operations (in dollars per share) [1] 2.19 0.20 4.08 0.52
Net Income (in dollars per share) [1] 2.43 0.30 5.03 0.72
Diluted Earnings Per Share:        
Income from Continuing Operations (in dollars per share) [1] 0.25 0.10 0.94 0.20
Income from Discontinued Operations (in dollars per share) [1] 2.18 0.20 4.05 0.52
Net Income (in dollars per share) [1] $ 2.42 $ 0.30 $ 4.99 $ 0.71
[1] May not foot due to rounding.