Segments and Geographic Information (Tables)

3 Months Ended

May 04, 2013

	Quarter Ended
	May 4, 2013		April 28, 2012
	(in millions)
Net Sales:
United States	$	899	$	891
Canada	94		87
Consolidated Total	$	993	$	978

	May 4, 2013		February 2, 2013		April 28, 2012
	(in millions)
Total Assets:
United States	$	1,427	$	1,432	$	1,750
Canada	92		109		115
Consolidated Total	$	1,519	$	1,541	$	1,865

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

	Quarter Ended
	May 4, 2013		April 28, 2012
	(in millions)

Net income	$	47	$	53
Interest expense	47		66
Refinancing costs and losses on early extinguishments of debt	7		—
Provision for income taxes	29		30
Depreciation and amortization	25		24
EBITDA (excluding refinancing costs and losses on early extinguishments of debt)	$	155	$	173

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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