Home Depot 2006 Annual Report Download - page 72

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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 28, 2007,
January 29, 2006, and January 30, 2005;
Consolidated Balance Sheets as of January 28, 2007 and January 29, 2006;
Consolidated Statements of Stockholders’ Equity and Comprehensive Income for the
fiscal years ended January 28, 2007, January 29, 2006 and January 30, 2005;
Consolidated Statements of Cash Flows for the fiscal years ended January 28, 2007,
January 29, 2006 and January 30, 2005;
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 8-K filed on January 8, 2007, Exhibit 3.1]
*4.1 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]
*4.2 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]
*4.3 Form of 3.75% Senior Note due September 15, 2009. [Form 8-K filed on September 17,
2004, Exhibit 4.2]
*4.4 Form of 458% Senior Note due August 15, 2010. [Form 10-K for the fiscal year ended
January 29, 2006, Exhibit 4.6]
*4.5 Form of 5.20% Senior Note due March 1, 2011. [Form 8-K filed March 23, 2006,
Exhibit 4.1]
*4.6 Form of 5.40% Senior Note due March 1, 2016. [Form 8-K filed March 23, 2006,
Exhibit 4.2]
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