Segments and Geographic Information (Tables)

3 Months Ended

May 03, 2014

Segments and Geographic Information

Schedule of sales and assets by country

	Quarter Ended
	May 3, 2014		May 4, 2013
	(in millions)
Net Sales:
United States	$	952	$	899
Canada	100		94
Consolidated Total	$	1,052	$	993

	May 3, 2014		February 1, 2014		May 4, 2013
	(in millions)
Total Assets:
United States	$	1,588	$	1,678	$	1,421
Canada	116		123		114
Consolidated Total	$	1,704	$	1,801	$	1,535

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

	Quarter Ended
	May 3, 2014		May 4, 2013
	(in millions)
Net income	$	56	$	46
Interest expense	41		47
Provision for income taxes	42		28
Refinancing costs and losses on early extinguishments of debt	—		7
Depreciation and amortization	27		25
EBITDA (excluding refinancing costs and losses on early extinguishments of debt)	$	166	$	153