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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (HD Supply, Inc.) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 04, 2013
Jul. 29, 2012
Aug. 04, 2013
Jul. 29, 2012
Net Sales $ 2,257 $ 2,059 $ 4,325 $ 3,895
Cost of sales 1,596 1,465 3,066 2,778
Gross Profit 661 594 1,259 1,117
Operating expenses:        
Selling, general and administrative 450 408 889 805
Depreciation and amortization 61 83 120 166
Total operating expenses 511 491 1,009 971
Operating Income 150 103 250 146
Interest expense 144 158 291 324
Loss on extinguishment & modification of debt 46   87 220
Other (income) expense, net 20   20  
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (60) (55) (148) (398)
Provision (benefit) for income taxes 12 1 55 34
Income (Loss) from Continuing Operations (72) (56) (203) (432)
Income from discontinued operations, net of tax       16
Net Income (Loss) (72) (56) (203) (416)
Other comprehensive income - foreign currency translation adjustment (3) (3) (4)  
Total Comprehensive Income (Loss) (75) (59) (207) (416)
HD Supply, Inc
       
Net Sales 2,257 2,059 4,325 3,895
Cost of sales 1,596 1,465 3,066 2,778
Gross Profit 661 594 1,259 1,117
Operating expenses:        
Selling, general and administrative 450 408 889 805
Depreciation and amortization 61 83 120 166
Total operating expenses 511 491 1,009 971
Operating Income 150 103 250 146
Interest expense 144 158 291 324
Loss on extinguishment & modification of debt 46   87 220
Other (income) expense, net 20   20  
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes (60) (55) (148) (398)
Provision (benefit) for income taxes 12 1 55 34
Income (Loss) from Continuing Operations (72) (56) (203) (432)
Income from discontinued operations, net of tax       16
Net Income (Loss) (72) (56) (203) (416)
Other comprehensive income - foreign currency translation adjustment (3) (3) (4)  
Total Comprehensive Income (Loss) $ (75) $ (59) $ (207) $ (416)