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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply Holdings, Inc.) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
May 03, 2020
May 05, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME    
Net Sales $ 1,395 $ 1,493
Cost of sales 845 908
Gross Profit 550 585
Operating expenses:    
Selling, general, and administrative 396 392
Depreciation and amortization 27 25
Restructuring and separation 6 (2)
Total operating expenses 429 415
Operating Income 121 170
Interest expense 25 28
Income Before Provision for Income Taxes 96 142
Provision for income taxes 24 35
Net Income 72 107
Other comprehensive income (loss):    
Foreign currency translation adjustment 1  
Unrealized loss on cash flow hedge, net of tax of $6 and $1 (16) (5)
Total Comprehensive Income $ 57 $ 102
Weighted Average Common Shares Outstanding (thousands)    
Basic 160,830 170,000
Diluted 161,190 170,712
Earnings Per Share:    
Basic earnings per share $ 0.45 $ 0.63
Diluted earnings per share $ 0.45 $ 0.63