HD Supply Holdings, Inc.
DelistedCIK 1573097fmd_1FJCQ2WFD1XT08CSMAC7CPR2XDWholesale Trade · Wholesale-Durable GoodsTemplate: Standard
Coverage: Jan 31, 2011 to Nov 01, 2020, 36 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,933 | 7,647 | 6,387 | 6,682 | 4,615 | 4,819 | 5,121 | 6,047 | 6,146 |
| Cost of revenue | 4,942 | 5,495 | 4,307 | 4,487 | 2,801 | 2,894 | 3,088 | 3,672 | 3,743 |
| Gross profit | 1,991 | 2,152 | 2,080 | 2,195 | 1,814 | 1,925 | 2,033 | 2,375 | 2,403 |
| Selling, general and administrative | 1,510 | 1,551 | 1,443 | 1,446 | 1,184 | 1,269 | 1,334 | 1,543 | 1,566 |
| Total operating expenses | 1,836 | 1,857 | 1,653 | 1,630 | 1,289 | 1,360 | 1,425 | 1,651 | 1,680 |
| Operating income | 155 | 295 | 427 | 565 | 525 | 565 | 608 | 724 | 723 |
| Interest expense | 639 | 658 | 528 | 462 | 394 | 269 | 166 | 130 | 110 |
| Interest and investment income | – | – | – | – | – | – | 2 | 1 | – |
| Other non-operating income (expense) | 1 | – | (20) | 3 | (1) | – | – | – | – |
| Income before taxes | (483) | (1,072) | (208) | (2) | 30 | 117 | 360 | 526 | 613 |
| Income tax expense | 79 | 39 | 44 | 36 | (1,170) | 51 | 193 | 135 | 162 |
| Net income from continuing operations | (562) | (1,111) | (252) | (38) | 1,200 | 66 | 167 | 391 | 451 |
| Net income | (543) | (1,179) | (218) | 3 | 1,472 | 196 | 970 | 394 | 452 |