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CONDENSED AND CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2015
Oct. 31, 2014
Oct. 30, 2015
Oct. 31, 2014
Revenues $ 1,136 $ 1,004 $ 3,244 $ 2,933
Cost of revenues 1,030 917 2,939 2,684
Selling, general and administrative expenses 41 24 116 68
Acquisition and integration costs (Note 3) 1   16  
Operating income 64 63 173 181
Interest expense 14 4 31 13
Income before income taxes 50 59 142 168
Provision for income taxes (Note 6) (16) (22) (53) (63)
Net income 34 37 89 105
Other comprehensive loss, net of tax (Note 9) (2) (1) (1)  
Comprehensive income $ 32 $ 36 $ 88 $ 105
Earnings per share (Note 2):        
Basic $ 0.74 $ 0.80 $ 1.94 $ 2.22
Diluted 0.72 0.77 1.87 2.15
Cash dividends paid per share 0.31 0.28 0.90 0.84
Cash dividends declared per share $ 0.31 $ 0.28 $ 0.90 $ 0.84
Excluding former Parent        
Revenues $ 1,129 $ 993 $ 3,216 $ 2,894
Cost of revenues 1,023 906 2,911 2,645
Former Parent        
Revenues 7 11 28 39
Cost of revenues $ 7 $ 11 $ 28 $ 39