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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:
— Management’s Responsibility for Financial Statements and Management’s Report on Internal
Control Over Financial Reporting; and
— Reports of Independent Registered Public Accounting Firm.
— Consolidated Statements of Earnings for the fiscal years ended January 31, 2010, February 1,
2009 and February 3, 2008;
— Consolidated Balance Sheets as of January 31, 2010 and February 1, 2009;
— Consolidated Statements of Stockholders’ Equity and Comprehensive Income for the fiscal
years ended January 31, 2010, February 1, 2009 and February 3, 2008;
— Consolidated Statements of Cash Flows for the fiscal years ended January 31,
2010, February 1, 2009 and February 3, 2008;
— Notes to Consolidated Financial Statements;
(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.
(b) 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 or furnished herewith, except as otherwise noted. 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 Certificate of Amendment to Amended and Restated Certificate of Incorporation of The Home Depot,
Inc. [Form 10-Q for the fiscal quarter ended May 3, 2009, Exhibit 3.2]
*3.3 By-Laws of The Home Depot, Inc. (Amended and Restated Effective August 20, 2009) [Form 8-K
filed on August 26, 2009, 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]
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