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Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Jan. 29, 2012
Schedule II - Valuation And Qualifying Accounts

HD SUPPLY, INC.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

(Amounts in millions)

Accounts Receivable Allowance for Doubtful Accounts:

 

     Balance
at
Beginning
of Period
     Acquisition or
Disposition of
Business Adjustment
    Charges
to
Expense /
(Income)
     Doubtful
Accounts
Written
Off, Net
    Other
Adjustments
    Balance
at End of
Period
 

Period ended:

              

January 31, 2010

   $ 94         2        23         (64     (3   $ 52   

January 30, 2011

   $ 52         —          12         (28     —        $ 36   

January 29, 2012

   $ 36         (2     12         (14     —        $ 32   

Deferred Tax Valuation Allowances:

 

     Balance
at
Beginning
of Period
     Charges
to
Expense
     Balance
at End of
Period
 

Period ended:

        

January 31, 2010

   $ 2         7       $ 9   

January 30, 2011

   $ 9         230       $ 239   

January 29, 2012

   $ 239         252       $ 491