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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 February 3, 2008, January 28, 2007 and January 29, 2006;
—
Consolidated Balance Sheets as of February 3, 2008 and January 28, 2007;
— Consolidated Statements of Stockholders' Equity and Comprehensive Income for the fiscal years ended February 3, 2008,
January 28, 2007 and January 29, 2006;
—
Consolidated Statements of Cash Flows for the fiscal years ended February 3, 2008, January 28, 2007 and January 29,
2006;
— 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.
62
*2.1
Purchase and Sale Agreement, dated as of June 19, 2007, by and between The Home Depot, Inc., THD Holdings, LLC,
Home Depot International, Inc., Homer TLC, Inc. and Pro Acquisition Corporation. [ Form 8-K filed on June 20, 2007,
Exhibit 2.1
]
*2.2
Letter agreement, dated August 14, 2007, by and between The Home Depot, Inc., THD Holdings, LLC, Home Depot
International, Inc., Homer TLC, Inc. and Pro Acquisition Corporation. [
Form 8-K filed on August 15, 2007, Exhibit 2.1
]
*2.3
Amendment, dated August 27, 2007, by and between The Home Depot, Inc., THD Holdings, LLC, Home Depot
International, Inc., Homer TLC, Inc. and Pro Acquisition Corporation. [ Form 10-Q for the fiscal quarter ended July 29,
2007, Exhibit 2.3
]
*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 May 29, 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
]