The following are the consolidated statement of earnings and the balance sheet of Home Depot, Inc and Subsidiaries. THE HOME DEPOT, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF EARNINGS Fiscal Year Ended(1) amounts in millions, except per share data February 3, 2013 January 29, 2012 January 30, 2011 NET SALES $ 66,184 $ 71,304 $ 77,369 Cost of Sales 43,747 47,281 51,343 GROSS PROFIT 22,437 24,023 26,026 Operating Expenses: Selling, General and Administrative 15,894 17,839 17,041 Depreciation and Amortization 1,689 1,779 1,688 Total Operating Expenses 17,583 19,618 18,729 OPERATING INCOME 4,854 4,405 7,297 Interest and Other (Income) Expense: Interest and Investment Income (23) (23) (77) Interest Expense 666 614 680 Other 144 144 Interest and Other, net 787 735 603 EARNINGS BEFORE PROVISION FOR INCOME TAXES 4,067 3,670 6,694 Provision for Income Taxes 1,360 1,260 2,403 NET EARNINGS $ 2,707 $ 2,410 $ 4,291 Weighted Average Common Shares 1,539 1,602 1,688 BASIC EARNINGS PER SHARE $ 1.76 $ 1.69 $ 2.54 Diluted Weighted Average Common Shares 1,551 1,610 1,549 DILUTED EARNINGS PER SHARE $ 1.75 $ 1.50 $ 2.77 (1) Fiscal year ended February 3, 2013 includes 53 weeks. Fiscal years ended January 29, 2012 and January 30, 2011 include 52 weeks. THE HOME DEPOT, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS amounts in millions, except share and per share data February 3, 2013 January 29, 2012 ASSETS Current Assets: Cash and Cash Equivalents $ 1,436 $ 526 Receivables, net 968 972 Merchandise Inventories 10,253 10,698 Other Current Assets 1,333 1,197 Total Current Assets 13,990 13,393 Property and Equipment, at cost 37,479 36,572 Less Accumulated Depreciation and Amortization 11,740 10,233 Net Property and Equipment 25,739 26,339 Notes Receivable 34 37 Goodwill 1,177 1,142 Other Assets 232 416 Total Assets $ 41,172 $ 41,327 LIABILITIES AND STOCKHOLDERS EQUITY Current Liabilities: Accounts Payable $ 4,849 $ 4,820 Accrued Salaries and Related Expenses 1,252 1,110 Sales Taxes Payable 348 318 Deferred Revenue 1,143 1,151 Income Taxes Payable 102 287 Current Installments of Long-Term Debt 1,019 1,756 Other Accrued Expenses 1,570 1,643 Total Current Liabilities 10,283 11,085 Long-Term Debt, excluding current installments 8,655 9,660 Other Long-Term Liabilities 2,140 2,182 Deferred Income Taxes 317 354 Total Liabilities 21,395 23,281 STOCKHOLDERS EQUITY Common Stock, par value $0.05; authorized: 10 billion shares; issued: 1.754 billion shares at February 3, 2013 and 1.733 billion shares at January 29, 2012; outstanding: 1.484 billion shares at February 3, 2013 and 1.537 billion shares at January 29, 2012 80 79 Paid-In Capital 6,297 6,038 Retained Earnings 13,633 12,381 Accumulated Other Comprehensive Income 355 (77) Treasury Stock, at cost, 270 million shares at February 3, 2013 and 196 million shares at January 29, 2012 (588) (375) Total Stockholders Equity 19,777 18,046 Total Liabilities and Stockholders Equity $ 41,172 $ 41,327 Selected information as on January 31, 2011: Working capital $ 1,966 Cash and cash equivalents $ 594 Total assets $ 44,404 Total stockholders' equity $ 17,774