Supplemental Balance Sheet and Cash Flow Information (Tables)

9 Months Ended

12 Months Ended

Oct. 28, 2012

Jan. 29, 2012

Receivables

Receivables as of October 28, 2012 and January 29, 2012 consisted of the following (amounts in millions):

	October 28, 2012		January 29, 2012
Trade receivables, net of allowance for doubtful accounts	$	1,027	$	919
Vendor rebate receivables		69		71
Other receivables		9		12
Total receivables, net	$	1,105	$	1,002

Receivables as of January 29, 2012 and January 30, 2011 consisted of the following (amounts in millions):

	January 29, 2012		January 30, 2011
Trade receivables, net of allowance for doubtful accounts	$	919	$	837
Vendor rebate receivables		71		60
Other receivables		12		10
Total receivables, net	$	1,002	$	907

Property and Equipment

Property and equipment as of January 29, 2012 and January 30, 2011 consisted of the following (amounts in millions):

	January 29, 2012			January 30, 2011
Land	$	42		$	45
Buildings and improvements		206			214
Transportation equipment		44			20
Furniture, fixtures and equipment		298			288
Capitalized software		185			177
Construction in progress		40			12
		815			756
Less accumulated depreciation & amortization		(417	)		(366	)
Property and equipment, net	$	398		$	390

Other Current Liabilities

Other current liabilities as of October 28, 2012 and January 29, 2012 consisted of the following (amounts in millions):

	October  28, 2012		January 29, 2012
Accrued interest	$	60	$	233
Accrued non-income taxes		42		31
Branch closure & consolidation reserves		12		16
Other		103		98
Total other current liabilities	$	217	$	378

Other current liabilities as of January 29, 2012 and January 30, 2011 consisted of the following (amounts in millions):

	January 29, 2012		January 30, 2011
Accrued interest	$	233	$	131
Accrued non-income taxes		31		28
Branch closure & consolidation reserves		16		18
Other		98		95
Total other current liabilities	$	378	$	272