THE HOME DEPOT, INC. millions, except per share data Assets Current Assets: Cash and Cash Equivalents Receivables, net Merchandise Inventories Other Current Assets Total Current Assets Net Property and Equipment Goodwill Other Assets Total Assets CONSOLIDATED BALANCE SHEETS February January 3, 2019 28, 2018 Liabilities and stockholders' equity Current Liabilities: Short-Term Debt Accounts Payable Accrued Salaries and Related Expenses Sales Taxes Payable Deferred Revenue Income Taxes Payable Current Installments of Long-Term Debt Other Accrued Expenses Total Current Liabilities Long-Term Debt, excluding current installments Deferred Income Taxes Other Long-Term Liabilities Total Liabilities Common stock, par value $0.05; authorized: 10,000 shares; issued: 1,620 at February 3, 2019, 1,640 shares at January 28, 2018 and 1,680 shares at January 29, 2017; outstanding: 1,250 shares at February 3, 2019, 1,029 shares at January 28, 2018 and 1,138 shares at January 29, 2017 January 29, 2017 $ 1,266 987 10,723 $ 1,322 980 10,233 $ 1,479 2,148 12,619 1,192 1,322 598 14,168 13,857 16,844 26,400 25,740 21,928 1,153 1,173 2,078 413 224 1,220 $ 40,994 42,070 $ 42,134 590 $ 360 $ 910 4,819 5,443 1,128 1,258 325 362 7,500 1,484 608 1,163 1,139 1,769 286 103 25 1,760 1,016 1,638 1,583 392 2,190 11,709 11,264 14,878 9,652 8,645 8,970 368 310 296 2,186 2,130 1,855 24,710 23,178 27,472 Paid-In Capital Retained Earnings Accumulated Other Comprehensive Loss Treasury stock, at cost, 390 shares at February 3, 2019, 591 shares at January 28, 2018 and 542 shares at January 29, 2017 Total stockholders' (deficit) equity Total Liabilities and Stockholders' Equity 81 82 6,040 44,930 6,295 57,179 84 5,900 26,043 (87) (358) (659) (33,540) (46,098) (36,856) 17,424 17,100 69,542 $ 42,134 $ 40,994 42,070