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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Operating activities:    
Net income $ 63 $ 60
Adjustments:    
Depreciation and amortization 50 46
Share-based compensation 13 11
Debt issuance costs amortization 4 8
Refinancing costs and losses on early extinguishment of debt 7  
Changes in assets and liabilities:    
Merchandise inventories (47) (82)
Prepaid expenses and other (13) (9)
Accounts payable 43 (23)
Accrued interest (2) (4)
Accrued liabilities and other (59) (42)
Income taxes (71) (46)
Other long-term liabilities (2) 1
Net cash used in operating activities (14) (80)
Investing activities:    
Additions to property and equipment (50) (45)
Net cash used in investing activities (50) (45)
Financing activities:    
Redemption of senior subordinated notes due 2016 (142)  
Repurchase of subordinated discount notes due 2016   (127)
Repayments on senior secured term loan facility (4)  
Borrowings on asset-based revolving credit facility 375  
Payments on asset-based revolving credit facility (154)  
Payment of capital leases (2) (1)
Change in cash overdraft (14) (5)
Net cash provided by (used in) financing activities 59 (133)
Net decrease in cash and equivalents (5) (258)
Cash and equivalents at beginning of period 56 371
Cash and equivalents at end of period 51 113
Supplemental Cash Flow Information:    
Cash paid for interest 89 122
Cash paid for income taxes $ 109 $ 80