Item 15. Exhibits, Financial Statement Schedules.
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Item 15. Exhibits, Financial Statement Schedules.
The following documents are filed as part of this report:
- Financial Statements
The following financial statements are set forth in Item 8 hereof:
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Report of Independent Registered Public Accounting Firm;
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Consolidated Balance Sheets as of January 31, 2021 and February 2, 2020;
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Consolidated Statements of Earnings for fiscal 2020, fiscal 2019, and fiscal 2018;
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Consolidated Statements of Comprehensive Income for fiscal 2020, fiscal 2019, and fiscal 2018;
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Consolidated Statements of Stockholders’ Equity for fiscal 2020, fiscal 2019, and fiscal 2018;
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Consolidated Statements of Cash Flows for fiscal 2020, fiscal 2019, and fiscal 2018; and
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Notes to Consolidated Financial Statements.
- Financial Statement Schedules
All schedules are omitted as the required information is inapplicable or the information is presented in our consolidated financial statements or related notes.
- Exhibits
Exhibits not filed or furnished herewith are incorporated by reference to exhibits previously filed with the SEC, as reflected in the table below. 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. We 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 (770) 384-2871.
| Exhibit | Description | Reference | ||||||||||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
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† Management contract or compensatory plan or arrangement
- Filed herewith
‡ Furnished (and not filed) herewith pursuant to Item 601(b)(32)(ii) of the SEC’s Regulation S-K
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