Home Depot 2009 Annual Report Download - page 66

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*10.31† Employment Arrangement between Frank Blake and The Home Depot, Inc., dated January 23,
2007. [Form 8-K/A filed on January 24, 2007, Exhibit 10.1]
*10.32† Employment Arrangement between Carol B. Tomé and The Home Depot, Inc., dated January 22,
2007. [Form 8- K/A filed on January 24, 2007, Exhibit 10.2]
*10.33† Employment Arrangement between Craig A. Menear and The Home Depot, Inc., dated April 25,
2007. [Form 10-K for the fiscal year ended February 3, 2008, Exhibit 10.47]
*10.34† Non-Competition Agreement between Annette M. Verschuren and The Home Depot, Inc., dated
May 10, 2006. [Form 10-K for the fiscal year ended February 3, 2008, Exhibit 10.49]
10.35† Employment Arrangement between Marvin R. Ellison and The Home Depot, Inc., dated
August 27, 2008.
*10.36† Participation Agreement dated as of October 22, 1998 among The Home Depot, Inc. as Guarantor;
Home Depot U.S.A., Inc. as Lessee; HD Real Estate Funding Corp. II as Facility Lender; Credit
Suisse Leasing 92A L.P. as Lessor; The Bank of New York as Indenture Trustee; and Credit
Suisse First Boston Corporation and Invemed Associates, Inc. as Initial Purchasers. [Form 10-K
for the fiscal year ended January 31, 1999, Exhibit 10.10]
*10.37† Master Modification Agreement dated as of April 20, 1998 among The Home Depot, Inc. as
Guarantor; Home Depot U.S.A., Inc., as Lessee and Construction Agent; HD Real Estate Funding
Corp., as Facility Lender; Credit Suisse Leasing 92A L.P. as Lessor; the lenders named on the
Schedule thereto as Lenders; and Credit Suisse First Boston Corporation as Agent Bank.
[Form 10-K for the fiscal year ended January 31, 1999, Exhibit 10.13]
12 Statement of Computation of Ratio of Earnings to Fixed Charges.
*18 Preferability Letter of Independent Registered Public Accounting Firm. [Form 10-Q for the fiscal
quarter ended November 2, 2008, Exhibit 18.1]
21 List of Subsidiaries of the Company.
23 Consent of Independent Registered Public Accounting Firm.
31.1 Certification of Chief Executive Officer, pursuant to Rule 13a-14(a) promulgated under the
Securities Exchange Act of 1934, as amended.
31.2 Certification of Chief Financial Officer, pursuant to Rule 13a-14(a) promulgated under the
Securities Exchange Act of 1934, as amended.
32.1 Certification of Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification of Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002.
101 The following financial information from the Annual Report on Form 10-K for the fiscal year
ended January 31, 2010, formatted in XBRL (Extensible Business Reporting Language) and
furnished electronically herewith: (i) the Consolidated Statements of Earnings; (ii) the
Consolidated Balance Sheets; (iii) the Consolidated Statements of Cash Flows; (iv) the
Consolidated Statements of Comprehensive Income; and (v) the Notes to the Consolidated
Financial Statements, tagged as blocks of text.
† Management contract or compensatory plan or arrangement required to be filed as an exhibit to this form
pursuant to Item 15(a) of this report.
60