Home Depot 2005 Annual Report Download - page 73

Download and view the complete annual report

Please find page 73 of the 2005 Home Depot annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 84

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84

PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a)(1) Financial Statements
The following financial statements are set forth in Item 8 hereof:
— Consolidated Statements of Earnings for the fiscal years ended January 29, 2006,
January 30, 2005 and February 1, 2004;
— Consolidated Balance Sheets as of January 29, 2006 and January 30, 2005;
— Consolidated Statements of Stockholders’ Equity and Comprehensive Income for the
fiscal years ended January 29, 2006, January 30, 2005 and February 1, 2004;
— Consolidated Statements of Cash Flows for the fiscal years ended January 29, 2006,
January 30, 2005 and February 1, 2004;
— Notes to Consolidated Financial Statements;
— Management’s Responsibility for Financial Statements and Management’s Report on
Internal Control Over Financial Reporting; and
— Reports of Independent Registered Public Accounting Firm.
(2) Financial Statement Schedules
All schedules are omitted as the required information is inapplicable or the information is presented in
the consolidated financial statements or related notes.
(3) Exhibits
Exhibits marked with an asterisk (*) are incorporated by reference to exhibits or appendices previously
filed with the Securities and Exchange Commission, as indicated by the references in brackets. All
other exhibits are filed herewith.
*3.1 Amended and Restated Certificate of Incorporation of The Home Depot, Inc. [Form 10-Q
for the fiscal quarter ended August 4, 2002, Exhibit 3.1]
*3.2 By-Laws, as amended and restated [Form 10-Q for the fiscal quarter ended August 3,
2003, Exhibit 3.2 and Form 10-Q for the fiscal quarter ended August 1, 2004, Exhibit 3.1]
*4.1 Indenture dated as of April 12, 2001 between The Home Depot, Inc. and The Bank of
New York. [Form S-4 (File No. 333-61548) filed May 24, 2001, Exhibit 4.1]
*4.2 Indenture dated as of September 16, 2004 between The Home Depot, Inc. and The Bank
of New York. [Form 8-K filed September 17, 2004, Exhibit 4.1]
*4.3 Indenture, dated as of May 4, 2005, between The Home Depot, Inc. and The Bank of New
York Trust Company, N.A., as Trustee [Form S-3 (File No. 333-124699) filed May 6, 2005,
Exhibit 4.1]
*4.4 Form of 53⁄8% Note due April 1, 2006. [Form S-4 (File No. 333-61584) filed May 24, 2001,
Exhibit 4.1]
*4.5 Form of 3.75% Senior Note due September 15, 2009. [Form 8-K filed on September 17,
2004, Exhibit 4.2]
4.6 Form of 45⁄8% Senior Note due August 15, 2010.
61