| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 59a | 269a |
| Accounts receivable, less allowances of $24 and $18 | 1,957a | 1,854a |
| Vendor receivables, less allowances of $7 and $5 | 167a | 156a |
| Inventories - net | 1,626a | 1,600a |
| Prepaid expenses | 146a | 138a |
| Assets held for sale | 8a | |
| Other current assets | 11a | 14a |
| Total current assets | 3,974a | 4,031a |
| Property and equipment - net | 2,398a | 2,280a |
| Goodwill | 5,766a | 5,697a |
| Other intangibles - net | 836a | 803a |
| Other assets | 429a | 376a |
| Noncurrent assets held for sale | 33a | |
| Total assets | 13,436a | 13,187a |
| Liabilities and shareholders' equity | — | — |
| Current liabilities | — | — |
| Cash overdraft liability | 216a | 220a |
| Accounts payable | 2,231a | 2,051a |
| Accrued expenses and other current liabilities | 732a | 731a |
| Current portion of long-term debt | 109a | 110a |
| Liabilities held for sale | 8a | |
| Total current liabilities | 3,296a | 3,112a |
| Long-term debt | 4,819a | 4,564a |
| Deferred tax liabilities | 335a | 293a |
| Other long-term liabilities | 447a | 469a |
| Noncurrent liabilities held for sale | 11a | |
| Total liabilities | 8,908a | 8,438a |
| Shareholders' equity | — | — |
| Common stock | 3a | 3a |
| Additional paid-in capital | 3,748a | 3,663a |
| Retained earnings | 2,003a | 1,509a |
| Accumulated other comprehensive income (loss) | 43a | -115a |
| Treasury stock | -1,269a | -311a |
| Total shareholders’ equity | 4,528a | 4,749a |
| Total liabilities and shareholders' equity | 13,436a | 13,187a |