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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 04, 2013
Apr. 28, 2012
Operating activities:    
Net income $ 46 $ 51
Adjustments:    
Depreciation and amortization 25 24
Share-based compensation 4 4
Debt issuance costs amortization 2 4
Refinancing costs expensed and losses on early extinguishment of debt 7  
Changes in assets and liabilities:    
Merchandise inventories 20 (33)
Prepaid expenses and other 1 3
Accounts payable (14) (15)
Accrued interest (30) 37
Accrued liabilities and other (41) (37)
Income taxes (14) 3
Other long-term liabilities (4)  
Net cash provided by operating activities 2 41
Investing activities:    
Additions to property and equipment (22) (18)
Net cash used in investing activities (22) (18)
Financing activities:    
Redemption of senior subordinated notes due 2016 (142)  
Borrowings on asset-based revolving credit facility 306  
Payments on asset-based revolving credit facility (125)  
Payment of capital leases (1)  
Change in cash overdraft (19) (9)
Net cash provided by (used in) financing activities 19 (9)
Net (decrease) increase in cash and equivalents (1) 14
Cash and equivalents at beginning of period 56 371
Cash and equivalents at end of period 55 385
Supplemental Cash Flow Information:    
Cash paid for interest 75 25
Cash paid for income taxes $ 44 $ 24