Segments and Geographic Information (Tables)

6 Months Ended

Aug. 03, 2013

Segments and Geographic Information

Schedule of sales and assets by country

	Quarter Ended				Six Months Ended
	August 3, 2013		July 28, 2012		August 3, 2013		July 28, 2012
	(in millions)
Net Sales:
United States	$	819	$	812	$	1,717	$	1,703
Canada	85		80		180		167
Consolidated Total	$	904	$	892	$	1,897	$	1,870

	August 3, 2013		February 2, 2013		July 28, 2012
	(in millions)
	(Restated)		(Restated)		(Restated)
Total Assets:
United States	$	1,522	$	1,446	$	1,586
Canada	123		109		117
Consolidated Total	$	1,645	$	1,555	$	1,703

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

	Quarter Ended				Six Months Ended
	August 3, 2013		July 28, 2012		August 3, 2013		July 28, 2012
	(Restated)				(Restated)
	(in millions)
Net income	$	17	$	9	$	63	$	60
Interest expense	45		61		92		127
Refinancing costs and losses on early extinguishments of debt	—		—		7		—
Provision for income taxes	8		6		36		34
Depreciation and amortization	25		22		50		46
EBITDA (excluding refinancing costs and losses on early extinguishments of debt)	$	95	$	98	$	248	$	267