CONSOLIDATED BALANCE SHEETS (HD Supply Holdings, Inc.) - USD ($) $ in Millions	Nov. 01, 2020	Feb. 02, 2020
Current assets:
Cash and cash equivalents	$ 2,315.0	$ 34.4
Receivables, less allowance for credit losses of $10.2 and $7.6	400.1	362.1
Inventories	388.6	427.1
Current assets of discontinued operations		748.0
Other current assets	73.6	91.3
Total current assets	3,177.3	1,662.9
Property and equipment, net	260.2	271.2
Operating lease right of-use assets	228.7	233.2
Goodwill	1,604.5	1,604.5
Intangible assets, net	59.8	68.4
Deferred tax assets	3.8	2.1
Non-current assets of discontinued operations		861.5
Other assets	9.2	11.7
Total assets	5,343.5	4,715.5
Current liabilities:
Accounts payable	270.0	218.7
Accrued compensation and benefits	40.8	37.9
Current installments of long-term debt	10.7	10.7
Current lease liabilities	51.0	50.8
Accrued income taxes	282.3
Current liabilities of discontinued operations		341.2
Other current liabilities	201.1	154.8
Total current liabilities	855.9	814.1
Long-term debt, excluding current installments	1,250.8	2,035.4
Deferred tax liabilities	22.0	32.7
Long-term lease liabilities	186.6	192.6
Non-current liabilities of discontinued operations		203.8
Other liabilities	75.9	84.7
Total liabilities	2,391.2	3,363.3
Stockholders' equity:
Common stock, par value $0.01; 1 billion shares authorized; 155.6 million and 161.4 million shares issued and outstanding at November 1, 2020 and February 2, 2020, respectively	2.1	2.0
Paid-in capital	4,117.2	4,097.4
Retained earnings (accumulated deficit)	689.1	(1,122.1)
Accumulated other comprehensive loss	(16.0)	(52.1)
Treasury stock, at cost, 50.6 million and 44.1 million shares at November 1, 2020 and February 2, 2020, respectively	(1,840.1)	(1,573.0)
Total stockholders' equity	2,952.3	1,352.2
Total liabilities and stockholders' equity	$ 5,343.5	$ 4,715.5