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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply Holdings, Inc.) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Apr. 29, 2018
Apr. 30, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
Net Sales $ 1,389 $ 1,216
Cost of sales 837 732
Gross Profit 552 484
Operating expenses:    
Selling, general and administrative 372 334
Depreciation and amortization 22 21
Restructuring 7  
Total operating expenses 401 355
Operating Income 151 129
Interest expense 34 49
Interest (income) (1)  
Loss on extinguishment of debt   3
Income from Continuing Operations Before Provision for Income Taxes 118 77
Provision for income taxes 29 19
Income from Continuing Operations 89 58
Income from discontinued operations, net of tax   27
Net Income 89 85
Other comprehensive income - foreign currency translation adjustment 1 1
Total Comprehensive Income $ 90 $ 86
Weighted Average Common Shares Outstanding (thousands)    
Basic (in shares) 184,326 200,708
Diluted (in shares) 185,155 203,017
Basic Earnings Per Share:    
Income from Continuing Operations (in dollars per share) [1] $ 0.48 $ 0.29
Income from Discontinued Operations (in dollars per share) [1]   0.13
Net Income (in dollars per share) [1] 0.48 0.42
Diluted Earnings Per Share:    
Income from Continuing Operations (in dollars per share) [1] 0.48 0.29
Income from Discontinued Operations (in dollars per share) [1]   0.13
Net Income (in dollars per share) [1] $ 0.48 $ 0.42
[1] May not foot due to rounding.