Home Depot 2010 Annual Report Download - page 37

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Report of Independent Registered Public Accounting Firm
The Board of Directors and Stockholders
The Home Depot, Inc.:
We have audited the accompanying Consolidated Balance Sheets of The Home Depot, Inc. and subsidiaries as of
January 30, 2011 and January 31, 2010, and the related Consolidated Statements of Earnings, Stockholders’
Equity and Comprehensive Income, and Cash Flows for each of the fiscal years in the three-year period ended
January 30, 2011. These Consolidated Financial Statements are the responsibility of the Company’s
management. Our responsibility is to express an opinion on these Consolidated Financial Statements based on
our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board
(United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of material misstatement. An audit includes examining, on a test basis,
evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the
accounting principles used and significant estimates made by management, as well as evaluating the overall
financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the Consolidated Financial Statements referred to above present fairly, in all material respects, the
financial position of The Home Depot, Inc. and subsidiaries as of January 30, 2011 and January 31, 2010, and the
results of their operations and their cash flows for each of the fiscal years in the three-year period ended
January 30, 2011, in conformity with U.S. generally accepted accounting principles.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board
(United States), The Home Depot, Inc.’s internal control over financial reporting as of January 30, 2011, based
on criteria established in Internal Control – Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission (COSO), and our report dated March 24, 2011 expressed an
unqualified opinion on the effectiveness of the Company’s internal control over financial reporting.
/s/ KPMG LLP
Atlanta, Georgia
March 24, 2011
31