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LOSS PER COMMON SHARE (Tables)
6 Months Ended
Aug. 04, 2013
LOSS PER COMMON SHARE  
Schedule of computation of basic and diluted earnings (loss) per share of common stock

 

 

Three Months Ended

 

Six Months Ended

 

 

 

August 4,
2013

 

July 29,
2012

 

August 4,
2013

 

July 29,
2012

 

Loss from continuing operations

 

$

(72

)

$

(56

)

$

(203

)

$

(432

)

Income (loss) from discontinued operations, net of tax

 

 

 

 

16

 

Net income (loss)

 

$

(72

)

$

(56

)

$

(203

)

$

(416

)

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding, basic and diluted (in thousands) (1)

 

153,433

 

130,554

 

142,006

 

130,555

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

Loss from continuing operations

 

$

(0.47

)

$

(0.43

)

$

(1.43

)

$

(3.31

)

Income (loss) from discontinued operations, net of tax

 

 

 

 

0.12

 

Net income (loss)

 

$

(0.47

)

$

(0.43

)

$

(1.43

)

$

(3.19

)

 

 

(1)         Weighted average common shares outstanding in fiscal 2013 reflect 130.6 million shares outstanding on February 3, 2013 and the issuance of 61 million shares on July 2, 2013 for Holdings’ initial public offering.

Schedule of anti-dilutive securities

 

 

Three Months Ended

 

Six Months Ended

 

 

 

August 4,
2013

 

July 29,
2012

 

August 4,
2013

 

July 29,
2012

 

Stock options

 

15,107

 

14,548

 

14,913

 

14,455

 

Restricted stock & restricted stock units

 

336

 

 

168