The following are the balance sheet and consolidated statement of earnings of The Home Depot, Inc.

THE HOME DEPOT, INC.

CONSOLIDATED BALANCE SHEETSmillions, exce

Chrome File Edit View History Bookmarks Profiles Tab Window Help 70% [4 Sun 8:57 PM Q DE Module 4 Problem Test - Finan X Question 1 - Module 4 Problen X M Connect Sign In | McGraw Hill x Course Hero x G how to screenshot on mac - G X + - C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducation.com%252Fmghmiddleware%252Fmhepro... Module 4 Problem Test i Saved Help Save & Exit Submit ONLULLY millions, except per share data 3, 2019 28, 2018 29, 2017 Assets Current Assets: Cash and Cash Equivalents $ 1, 249 1, 322 $ 1, 479 Receivables, net 983 976 2 , 144 Merchandise Inventories 10 , 708 10, 273 12, 659 Other Current Assets 1,210 1, 326 602 Total Current Assets 14, 150 13 , 897 16, 884 Part 1 of 2 Net Property and Equipment 26, 316 25, 637 21 , 825 Goodwill 1, 139 1 , 185 2, 090 Other Assets 414 240 1, 236 Total Assets $ 42, 019 $ 40,959 42 , 035 Liabilities and stockholders' equity 01:04:25 Current Liabilities: Short-Term Debt S 550 $ 370 $ 810 Accounts Payable 4, 811 5, 423 7, 400 Accrued Salaries and Related Expenses 1, 123 1, 262 1 , 484 Sales Taxes Payable 334 347 508 Deferred Revenue 1 , 151 1, 140 1, 469 Income Taxes Payable 272 102 24 Current Installments of Long-Term Debt 1 , 754 1, 017 442 Other Accrued Expenses 1 , 628 1, 579 2 , 185 Total Current Liabilities 11, 623 11 , 240 14, 322 Long-Term Debt, excluding current installments 9 , 667 3 , 651 8 , 976 Deferred Income Taxes 354 311 276 Other Long-Term Liabilities 2, 181 2, 140 1, 755 Total Liabilities 24, 622 23, 171 26, 522 Common stock, par value $0.05; authorized: 10,000 shares; issued: 1,500 at February 3, 2019, 1,520 shares at January 28, 2018 and 1,560 shares at January 29, 2017; outstanding: 1, 134 shares at February 3, 2019 , 9 shares at January 28, 2018 and 1, 020 shares at January 29, 2017 75 76 78 Paid-In Capital 6, 043 6, 286 5, 891 Retained Earnings 44, 555 57 , 009 24, 668 Accumulated Other Comprehensive Loss (80) (359) (660) Treasury stock, at cost, 386 shares at February 3, 2019 580 charac at Tanuart 79 in18 and 5An charod at Mc Graw Hill SEP 26 ... T W X6 Chrome File Edit View History Bookmarks Profiles Tab Window Help '' 707.93- Sun 8:57 PM Q o . Q . Module 4 Problem Test - Finer X 6 Question 1 - Module 4 Probler X m Connect Sign In | McGraw Hill x l u Course Hero X l G how to screenshot on mac - G X l + o 6 9 C i ezto.mheducation.com/ext/map/index.htm|?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmghmiddleware%252thepro... '3' 3 Module 4 Problem Test 0 Saved Help Save & Exit Submit Accumulated other Comprehensive Loss (80) (359) (660) Treasury stock, at cost, 386 shares at February 3, 2019 , 589 shares at January 28, 2018 and 540 shares at January 29, 2017 (33,196) 545,942) 537,260) Total stockholders' (deficit) equity 17,397 17,070 68,557 Total Liabilities and Stockholders' Equity $ 42,019 $ 40,959 42,035 THE HOME DEPOT, INC . CONSOLIDATED STATEMENTS OF EARNINGS Fiscal Fiscal Fiscal in millions, except per share data 2018 2017 2016 Net sales $66,195 $71,299 $77,365 Cost of Sales 43,752 47,288 51,348 Gross profit 22,443 24,011 26,017 Operating Expenses: Selling, General and Administrative 15 , 896 17 , 835 17 , 037 Depreciation and Amortization 1 , 701 1 , 780 1 , 683 Impairment loss 227 Total Operating Expenses 17 , 824 19 , 615 18 , 720 Operating income 4,619 4,396 7,297 Interest and Other (Income) Expense: Interest and Investment Income (26) (26) (93) Interest Expense 673 606 685 other 162 Interest and other, net 809 580 592 Earnings before provision for income taxes 3,810 3,816 6,705 Provision for Income Taxes 1 , 350 1 , 259 2 , 397 Net earnings 2:460 2:557 4:309 Basic weighted average common shares 1,529 1,592 1,678 Basic earnings per share $ 1.61 1.61 2.57 Diluted weighted average common shares 1,541 1,600 1 ,539 Diluted earnings per share $ 1 .60 S 1. 60 $ 2 .80 . Fiscal 2018 includes 53 weeks. Fiscal 2017 and scal 2016 include 52 weeks