Segments and Geographic Information (Tables)

9 Months Ended

Oct. 27, 2012

Segments and Geographic Information

Schedule of sales and assets by country

	Quarter Ended				Nine Months Ended
	October 27, 2012		October 29, 2011		October 27, 2012		October 29, 2011
	(in millions)
Net Sales:
United States	$	915	$	906	$	2,617	$	2,551
Canada	99		90		267		255
Consolidated Total	$	1,014	$	996	$	2,884	$	2,806

	October 27, 2012		January 28, 2012		October 29, 2011
	(in millions)
Total Assets:
United States	$	1,761	$	1,713	$	1,670
Canada	140		109		110
Consolidated Total	$	1,901	$	1,822	$	1,780

Schedule of reconciliation of EBITDA (excluding loss on early extinguishment of debt) to net income

	Quarter Ended				Nine Months Ended
	October 27, 2012		October 29, 2011		October 27, 2012		October 29, 2011
	(in millions)
Net income	$	36	$	32	$	102	$	79
Interest expense	60		62		187		188
Loss on early extinguishment of debt	3		1		3		16
Provision for income taxes	20		19		58		48
Depreciation and amortization	25		25		71		75
EBITDA (excluding loss on early extinguishment of debt)	$	144	$	139	$	421	$	406