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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 29, 2018
Jul. 30, 2017
Jul. 29, 2018
Jul. 30, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net Sales $ 1,600 $ 1,352 $ 2,989 $ 2,568
Cost of sales 978 813 1,815 1,545
Gross Profit 622 539 1,174 1,023
Operating expenses:        
Selling, general and administrative 384 338 756 672
Depreciation and amortization 25 21 47 42
Restructuring 2   9  
Total operating expenses 411 359 812 714
Operating Income 211 180 362 309
Interest expense 35 49 69 98
Interest (income)     (1)  
Loss on extinguishment of debt       3
Income from Continuing Operations Before Provision for Income Taxes 176 131 294 208
Provision for income taxes 46 50 75 69
Income from Continuing Operations 130 81 219 139
Income from discontinued operations, net of tax 1 361 1 388
Net Income 131 442 220 527
Other comprehensive income (loss) - foreign currency translation adjustment 1 (3) 2 (2)
Total Comprehensive Income 132 439 222 525
HD Supply, Inc. (Total HDS)        
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)        
Net Sales 1,600 1,352 2,989 2,568
Cost of sales 978 813 1,815 1,545
Gross Profit 622 539 1,174 1,023
Operating expenses:        
Selling, general and administrative 384 338 756 672
Depreciation and amortization 25 21 47 42
Restructuring 2   9  
Total operating expenses 411 359 812 714
Operating Income 211 180 362 309
Interest expense 35 49 69 98
Interest (income)     (1)  
Loss on extinguishment of debt       3
Income from Continuing Operations Before Provision for Income Taxes 176 131 294 208
Provision for income taxes 46 50 75 69
Income from Continuing Operations 130 81 219 139
Income from discontinued operations, net of tax 1 361 1 388
Net Income 131 442 220 527
Other comprehensive income (loss) - foreign currency translation adjustment 1 (3) 2 (2)
Total Comprehensive Income $ 132 $ 439 $ 222 $ 525