CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (HD Supply, Inc.) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 01, 2020	Nov. 03, 2019	Nov. 01, 2020	Nov. 03, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
Net Sales	$ 827.5	$ 825.2	$ 2,269.0	$ 2,426.0
Cost of sales	479.2	473.2	1,311.0	1,388.4
Gross Profit	348.3	352.0	958.0	1,037.6
Operating expenses:
Selling, general, and administrative	205.7	209.3	597.6	625.9
Depreciation and amortization	17.7	15.5	52.1	45.2
Restructuring and separation	3.9	1.3	7.6	(0.4)
Total operating expenses	227.3	226.1	657.3	670.7
Operating Income	121.0	125.9	300.7	366.9
Interest expense	22.0	27.4	71.1	83.4
Loss on extinguishment & modification of debt	5.5		5.5
Other (income) expense, net	43.6		43.6
Income from Continuing Operations Before Provision for Income Taxes	49.9	98.5	180.5	283.5
Provision for income taxes	14.4	25.1	46.6	71.1
Income from Continuing Operations	35.5	73.4	133.9	212.4
Income from discontinued operations, net of tax	1,572.7	58.5	1,677.3	161.3
Net Income	1,608.2	131.9	1,811.2	373.7
Other comprehensive income (loss):
Foreign currency translation adjustment	14.7		15.0	0.2
Unrealized gain (loss) on cash flow hedge, net of tax of $(12.5), $0.1, $(7.5), and $7.1	35.6	(0.3)	21.1	(20.5)
Total Comprehensive Income	1,658.5	131.6	1,847.3	353.4
HD Supply, Inc.
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
Net Sales	827.5	825.2	2,269.0	2,426.0
Cost of sales	479.2	473.2	1,311.0	1,388.4
Gross Profit	348.3	352.0	958.0	1,037.6
Operating expenses:
Selling, general, and administrative	205.7	209.3	597.6	625.9
Depreciation and amortization	17.7	15.5	52.1	45.2
Restructuring and separation	3.9	1.3	7.6	(0.4)
Total operating expenses	227.3	226.1	657.3	670.7
Operating Income	121.0	125.9	300.7	366.9
Interest expense	22.0	27.4	71.1	83.4
Loss on extinguishment & modification of debt	5.5		5.5
Other (income) expense, net	43.6		43.6
Income from Continuing Operations Before Provision for Income Taxes	49.9	98.5	180.5	283.5
Provision for income taxes	14.4	25.1	46.6	71.1
Income from Continuing Operations	35.5	73.4	133.9	212.4
Income from discontinued operations, net of tax	1,572.7	58.5	1,677.3	161.3
Net Income	1,608.2	131.9	1,811.2	373.7
Other comprehensive income (loss):
Foreign currency translation adjustment	14.7		15.0	0.2
Unrealized gain (loss) on cash flow hedge, net of tax of $(12.5), $0.1, $(7.5), and $7.1	35.6	(0.3)	21.1	(20.5)
Total Comprehensive Income	$ 1,658.5	$ 131.6	$ 1,847.3	$ 353.4