Segments and Geographic Information (Tables)

3 Months Ended

May 04, 2013

Segments and Geographic Information

Schedule of sales and assets by country

	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
	(Restated)		(Restated)		(Restated)
	(in millions)
Total Assets:
United States	$	1,443	$	1,446	$	1,769
Canada	92		109		115
Consolidated Total	$	1,535	$	1,555	$	1,884

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
	Restated
	(in millions)
Net income	$	46	$	51
Interest expense	47		66
Refinancing costs and losses on early extinguishments of debt	7		—
Provision for income taxes	28		28
Depreciation and amortization	25		24
EBITDA (excluding refinancing costs and losses on early extinguishments of debt)	$	153	$	169