Segments and Geographic Information (Tables)

9 Months Ended

Nov. 02, 2013

Segments and Geographic Information

Schedule of sales and assets by country

	Quarter Ended				Nine Months Ended
	November 2, 2013		October 27, 2012		November 2, 2013		October 27, 2012
	(in millions)
Net Sales:
United States	$	1,013	$	915	$	2,731	$	2,617
Canada	105		99		284		267
Consolidated Total	$	1,118	$	1,014	$	3,015	$	2,884

	November 2, 2013		February 2, 2013		October 27, 2012
			(Restated)		(Restated)
	(in millions)
Total Assets:
United States	$	1,728	$	1,446	$	1,777
Canada	138		109		140
Consolidated Total	$	1,866	$	1,555	$	1,917

Schedule of reconciliation of EBITDA (excluding refinancing costs and losses on early extinguishment of debt) to Net income

	Quarter Ended				Nine Months Ended
	November 2, 2013		October 27, 2012		November 2, 2013		October 27, 2012
			(Restated)				(Restated)
	(in millions)
Net income	$	58	$	35	$	121	$	95
Interest expense	45		60		137		187
Refinancing costs and losses on early extinguishments of debt	—		3		7		3
Provision for income taxes	32		19		68		53
Depreciation and amortization	24		25		74		71
EBITDA (excluding refinancing costs and losses on early extinguishments of debt)	$	159	$	142	$	407	$	409