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can someone tell me how to fill in the blue part please thanks:) THE HOME DEPOT.INC CONSOLIDATED BALANCE SHEETS January 31, 2021 February 2 2020
can someone tell me how to fill in the blue part please thanks:)
THE HOME DEPOT.INC CONSOLIDATED BALANCE SHEETS January 31, 2021 February 2 2020 In millions, except per share data Assets Current assets $75 Cash and cash equivalent Receivables.net Merchandise inventories $2.133 2.992 2.106 16.627 14.531 Other current assets 1,040 Total current 29.477 19.810 Net property and equipment 24.705 22.770 Operating sigh-of-use assets 5962 5.595 Goodwin 7.126 2,254 Others 807 Total assets 570 581 $51238 Liabilitles and Stockholders' Equity Current Short-term debt $ 3974 Accounts payable 11.606 7,787 2.463 1.494 Accrued salaries and related expenses Sales taxes payable 774 605 Deferred revenue 2.323 2.116 55 Income tax payable Current installments of long-term debe Current operating lease abilities 199 1416 828 1.839 828 Other accedere 3.063 2.677 Total current 23.166 18.375 Long-term debt, excluding current installments 35822 28,670 Long-term operating lease abilities 5.356 5.066 Deferred income tas 706 BOT 1.535 Other long-term labies Totslas 67280 54,352 Common stock, per value 50.05 authorized 10.000 shares 69 11.001 1,789 shares at January 31, 2021 and 1,785 shares February 2 2020 outstanding: 1.077 shares at January 31, 2021 and February 2.2020 89 Paid in capital 11.540 Retained earings sa 134 Accumulated other comprehensive less 671 Treasury stock, at cost, 712 shares at January 31, 2021 and 709 shares at February 2, 2020 65.73 Total stockholders' equity deficit) 3.290 51729 -739 65.196 3116 Tots and stockholderseguit 570 Ses $51.236 THE HOME DEPOT, INC. CONSOLIDATED STATEMENTS OF EARNINGS Fiscal Fiscal Fiscal in millions, except per share data Net als 2020 2019 2018 $ 132,110 5110 225 $ 108,209 87.257 72,653 71,043 44,853 37.572 37.160 Cost of sales Gross profit Operating expenses Selling general and administrative 19,740 19.513 24,447 2,128 1,989 1,870 Depreciation and amortization Impairmentos 247 Total operating expenses 26,575 21,729 21,630 Operating income 18.278 15.843 15,530 Interest and other income) expense: Interest and investment income -47 -73 Interest expense 1,347 1,201 1,051 Other 15 Interest and other, net 1,300 1,128 974 16,978 14,715 14,556 Earings before provision for income taxes Income tax expense 3,473 3,435 4,112 $11.242 Net earings $ 12.866 $ 11,121 Basic weighted average common shares 1,074 1,093 1.137 Die weighted average commentares 1,078 1,097 1.143 THE HOME DEPOT, INC CONSOLIDATED STATEMENTS OF EARNINGS Fiscal 2019 in millions Net sales Cost of sales Gross profit $ Fiscal 2020 132.110 87.257 44.853 $ 110,225 72,653 37.572 Operating expenses Selling, general and administrativo Depreciation and amortization Total operating expenses 24,447 2,128 26,575 19.740 1.989 21,729 Operating income 18,278 15.843 Interest and other income) expense: Interest and investment income Interest expense Interest and other, net (47) 1,347 (73) 1,201 1,300 1.128 Eamings before provision for income taxes Income tax expense Net eamings 16,978 4,112 14,715 3.473 $ 12,866 $ 11.242 Step by Step Solution
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