Table of Contents THE HOME DEPOT, INC. CONSOLIDATED BALANCE SHEETS February 3, January 28, in millions, except per share data 2019 2018 Assets Current assets: Cash and cash equivalents 1,778 $ 3,595 Receivables, net 1,936 1,952 Merchandise inventories 13,925 12,748 Other current assets 890 538 Total current assets 18,529 18,933 Net property and equipment 22,375 22,075 Goodwill 2,252 2,275 Other assets 347 1.246 Total assets $ 44,003 $ 44,529 Liabilities and Stockholders' Equity Current liabilities: Short-term debt $ 1,339 $ 1,559 Accounts payable 7,755 7,244 Accrued salaries and related expenses 1,506 1,640 Sales taxes payable 656 520 Deferred revenue 1,782 1,805 Income taxes payable 11 54 Current installments of long-term debt 1,056 1,202 Other accrued expenses 2,611 2,170 Total current liabilities 16,716 16,194 Long-term debt, excluding current installments 26,807 24,267 Deferred income taxes 491 440 Other long-term liabilities 1,867 2,174 Total liabilities 15,88 43,075 Common stock, par value $0.05; authorized: 10,000 shares; issued: 1,782 at February 3, 2019 and 1,780 shares at January 28, 2018; outstanding: 1,105 shares at February 3, 2019 and 1,158 shares at January 28, 2018 89 89 Paid-in capital 10,578 10,192 Retained earnings 46,423 39,935 Accumulated other comprehensive loss (772) (566) Treasury stock, at cost, 677 shares at February 3, 2019 and 622 shares at January 28, 2018 (58, 196) (48, 196) Total stockholders' (deficit) equity (1,878 ,454 Total liabilities and stockholders' equity $ 44,003 $ 44,529 See accompanying notes to consolidated financial statements. 31