Home Depot 2013 Annual Report Download - page 59

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PART IV
Item 15. Exhibits and 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 Balance Sheets as of February 2, 2014 and February 3, 2013;
— Consolidated Statements of Earnings for the fiscal years ended February 2, 2014, February 3, 2013 and
January 29, 2012;
— Consolidated Statements of Comprehensive Income for the fiscal years ended February 2,
2014, February 3, 2013 and January 29, 2012;
— Consolidated Statements of Stockholders’ Equity for the fiscal years ended February 2,
2014, February 3, 2013 and January 29, 2012;
— Consolidated Statements of Cash Flows for the fiscal years ended February 2, 2014, February 3, 2013
and January 29, 2012;
— 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 previously filed with the SEC, as
indicated by the references in brackets. All other exhibits are filed or furnished herewith. Our Current, Quarterly and Annual
Reports are filed with the SEC under File No. 1-8207. Our Registration Statements have the file numbers noted wherever
such statements are identified in the following list of exhibits. The Company will furnish a copy of any exhibit to
shareholders without charge upon written request to Investor Relations, The Home Depot, Inc., 2455 Paces Ferry Road,
Atlanta, Georgia 30339, via the internet at http://ir homedepot.com, or by calling Investor Relations at [phone].
*3.1 Amended and Restated Certificate of Incorporation of The Home Depot, Inc. [Form 10-Q for the fiscal quarter
ended July 31, 2011, Exhibit 3.1]
*3.2 By-Laws of The Home Depot, Inc. (Amended and Restated Effective June 2, 2011) [Form 8-K filed on June 7,
2011, Exhibit 3.1]
*4.1 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]
*4.2 Indenture, dated as of August 24, 2012 between The Home Depot, Inc. and Deutsche Bank Trust Company
Americas, as Trustee. [Form S-3 (File No. 333-183621) filed August 29, 2012, Exhibit 4.3]
*4.3 Form of 5.40% Senior Note due March 1, 2016. [Form 8-K filed March 23, 2006, Exhibit 4.2]
*4.4 Form of 5.875% Senior Note due December 16, 2036. [Form 8-K filed December 19, 2006, Exhibit 4.3]
*4.5 Form of 3.95% Senior Note due September 15, 2020. [Form 8-K filed September 10, 2010, Exhibit 4.1]
*4.6 Form of 5.40% Senior Note due September 15, 2040. [Form 8-K filed September 10, 2010, Exhibit 4.2]
*4.7 Form of 4.40% Senior Note due April 1, 2021. [Form 8-K filed March 31, 2011, Exhibit 4.1]
*4.8 Form of 5.95% Senior Note due April 1, 2041. [Form 8-K filed March 31, 2011, Exhibit 4.2]
*4.9 Form of 2.70% Senior Note due April 1, 2023. [Form 8-K filed April 5, 2013, Exhibit 4.2]
*4.10 Form of 4.20% Senior Note due April 1, 2043. [Form 8-K filed April 5, 2013, Exhibit 4.3]
*4.11 Form of 2.25% Senior Note due September 10, 2018. [Form 8-K filed September 10, 2013, Exhibit 4.2]