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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 1, 2009, February 3, 2008 and
January 28, 2007;
— Consolidated Balance Sheets as of February 1, 2009 and February 3, 2008;
— Consolidated Statements of Stockholders’ Equity and Comprehensive Income for the fiscal years
ended February 1, 2009, February 3, 2008 and January 28, 2007;
— Consolidated Statements of Cash Flows for the fiscal years ended February 1, 2009, February 3, 2008
and January 28, 2007;
— 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. Our
Current, Quarterly and Annual Reports are filed with the Securities and Exchange Commission under File No. 1-8207.
Our Registration Statements have the file numbers noted wherever such statements are identified in the following list of
exhibits.
*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 November 21, 2008, 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]
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