STOCKHOLDERS' EQUITY

9 Months Ended

Oct. 30, 2011

STOCKHOLDERS' EQUITY

NOTE 10 – STOCKHOLDERS’ EQUITY

Common Stock

The Company is authorized to issue 1,000 shares of common stock, par value $0.01 per share. As of October 30, 2011 and January 30, 2011, 1,000 shares were issued and outstanding.

Accumulated Other Comprehensive Income (Loss)

As of October 30, 2011 accumulated other comprehensive income (loss) is less than $(1) million. As of January 30, 2011 accumulated other comprehensive income (loss) is comprised of $(1) million of cumulative foreign currency translation adjustment, net.

Total Comprehensive Income (Loss)

Total comprehensive income (loss) is comprised of the following components (amounts in millions):

	Three Months Ended						Nine Months Ended
	October 30, 2011			October 31, 2010			October 30, 2011			October 31, 2010
Net income (loss)	$	(105	)	$	(99	)	$	(370	)	$	(416	)
Other comprehensive income (loss):
Unrealized losses on derivatives		—			1			—			1
Foreign currency translation adjustment		(6	)		—			1			6
Total comprehensive income (loss)	$	(111	)	$	(98	)	$	(369	)	$	(409	)