CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($) $ 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
HD Supply, Inc. (Total HDS)
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