CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 03, 2019	Oct. 28, 2018	Nov. 03, 2019	Oct. 28, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
Net Sales	$ 1,644	$ 1,612	$ 4,761	$ 4,601
Cost of sales	1,004	983	2,903	2,798
Gross Profit	640	629	1,858	1,803
Operating expenses:
Selling, general and administrative	405	391	1,193	1,147
Depreciation and amortization	26	25	77	72
Restructuring and separation	4		2	9
Total operating expenses	435	416	1,272	1,228
Operating Income	205	213	586	575
Interest expense	27	32	83	101
Interest (income)				(1)
Loss on extinguishment & modification of debt		69		69
Income from Continuing Operations Before Provision for Income Taxes	178	112	503	406
Provision for income taxes	47	30	130	105
Income from Continuing Operations	131	82	373	301
Income from discontinued operations, net of tax	1		1	1
Net Income	132	82	374	302
Other comprehensive income (loss):
Foreign currency translation adjustment				2
Unrealized loss on cash flow hedge, net of tax of $-, $1, $7, and $1		(4)	(21)	(4)
Total Comprehensive Income	132	78	353	300
HD Supply, Inc. (Total HDS)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
Net Sales	1,644	1,612	4,761	4,601
Cost of sales	1,004	983	2,903	2,798
Gross Profit	640	629	1,858	1,803
Operating expenses:
Selling, general and administrative	405	391	1,193	1,147
Depreciation and amortization	26	25	77	72
Restructuring and separation	4		2	9
Total operating expenses	435	416	1,272	1,228
Operating Income	205	213	586	575
Interest expense	27	32	83	101
Interest (income)				(1)
Loss on extinguishment & modification of debt		69		69
Income from Continuing Operations Before Provision for Income Taxes	178	112	503	406
Provision for income taxes	47	30	130	105
Income from Continuing Operations	131	82	373	301
Income from discontinued operations, net of tax	1		1	1
Net Income	132	82	374	302
Other comprehensive income (loss):
Foreign currency translation adjustment				2
Unrealized loss on cash flow hedge, net of tax of $-, $1, $7, and $1		(4)	(21)	(4)
Total Comprehensive Income	$ 132	$ 78	$ 353	$ 300