HD Supply Holdings, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2020 12 months to Feb 2, 2020	FY2019 12 months to Feb 3, 2019	FY2018 12 months to Jan 28, 2018	FY2017 12 months to Jan 29, 2017	FY2016 12 months to Jan 31, 2016
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
Net Sales
Cost of sales
Gross Profit
Operating expenses:
Selling, general and administrative
Depreciation and amortization
Restructuring and separation
Total operating expenses
Operating Income
Interest expense
Interest income
Loss on extinguishment & modification of debt
Other (income) expense, net
Income from Continuing Operations Before Provision for Income Taxes
Provision for income taxes
Income from Continuing Operations
Income from discontinued operations, net of tax
Net Income
Other comprehensive income (loss):
Foreign currency translation adjustment
Unrealized loss on cash flow hedge, net of tax of $5, $-, $-
Unrealized loss on cash flow hedge, net of tax of $8, $5, $-
Total Comprehensive Income
Weighted Average Common Shares Outstanding (thousands)
Basic
Diluted
Basic Earnings Per Share(1):
Income from Continuing Operations (in dollars per share)
Income from Discontinued Operations (in dollars per share)
Net Income
Diluted Earnings Per Share(1):
Income from Continuing Operations (in dollars per share)
Income from Discontinued Operations (in dollars per share)
Net Income

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