Item 15. Exhibit and Financial Statement Schedules.
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Item 15. Exhibit and 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 (KPMG LLP, Atlanta, GA, Auditor Firm ID: 185);
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Consolidated Balance Sheets as of January 30, 2022 and January 31, 2021;
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Consolidated Statements of Earnings for fiscal 2021, fiscal 2020, and fiscal 2019;
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Consolidated Statements of Comprehensive Income for fiscal 2021, fiscal 2020, and fiscal 2019;
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Consolidated Statements of Stockholders’ Equity for fiscal 2021, fiscal 2020, and fiscal 2019;
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Consolidated Statements of Cash Flows for fiscal 2021, fiscal 2020, and fiscal 2019; 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 | ||||||||||||
| 4.20 | Form of Floating Rate Note due March 1, 2022 | Form 8-K filed December 6, 2018, Exhibit 4.2 | ||||||||||||
| 4.21 | Form of 3.250% Senior Note due March 1, 2022 | Form 8-K filed December 6, 2018, Exhibit 4.3 | ||||||||||||
| 4.22 | Form of 3.900% Senior Note due December 6, 2028 | Form 8-K filed December 6, 2018, Exhibit 4.4 | ||||||||||||
| 4.23 | Form of 4.500% Senior Note due December 6, 2048 | Form 8-K filed December 6, 2018, Exhibit 4.5 | ||||||||||||
| 4.24 | Form of 2.950% Note due June 15, 2029 | Form 8-K filed June 17, 2019, Exhibit 4.2 | ||||||||||||
| 4.25 | Form of 3.900% Note due June 15, 2047 | Form 8-K filed June 17, 2019, Exhibit 4.3 | ||||||||||||
| 4.26 | Form of 2.950% Note due June 15, 2029 | Form 8-K filed January 13, 2020, Exhibit 4.2 | ||||||||||||
| 4.27 | Form of 3.125% Note due December 15, 2049 | Form 8-K filed January 13, 2020, Exhibit 4.3 | ||||||||||||
| 4.28 | Form of 2.500% Note due April 15, 2027 | Form 8-K filed March 30, 2020, Exhibit 4.2 | ||||||||||||
| 4.29 | Form of 2.700% Note due April 15, 2030 | Form 8-K filed March 30, 2020, Exhibit 4.3 | ||||||||||||
| 4.30 | Form of 3.300% Note due April 15, 2040 | Form 8-K filed March 30, 2020, Exhibit 4.4 | ||||||||||||
| 4.31 | Form of 3.350% Note due April 15, 2050 | Form 8-K filed March 30, 2020, Exhibit 4.5 | ||||||||||||
| 4.32 | Form of 0.900% Note due March 15, 2028 | Form 8-K filed January 7, 2021, Exhibit 4.2 | ||||||||||||
| 4.33 | Form of 1.375% Note due March 15, 2031 | Form 8-K filed January 7, 2021, Exhibit 4.3 | ||||||||||||
| 4.34 | Form of 2.375% Note due March 15, 2051 | Form 8-K filed January 7, 2021, Exhibit 4.4 | ||||||||||||
| 4.35 | Form of 1.500% Note due September 15, 2028 | Form 8-K filed on September 21, 2021, Exhibit 4.2 | ||||||||||||
| 4.36 | Form of 1.875% Note due September 15, 2031 | Form 8-K filed on September 21, 2021, Exhibit 4.3 | ||||||||||||
| 4.37 | Form of 2.750% Note due September 15, 2051 | Form 8-K filed on September 21, 2021, Exhibit 4.4 | ||||||||||||
| 4.38 | Description of Securities | Form 10-K for the fiscal year ended February 2, 2020, Exhibit 4.33 | ||||||||||||
| 10.1 | † | The Home Depot, Inc. 1997 Omnibus Stock Incentive Plan | Form 10-Q for the fiscal quarter ended August 4, 2002, Exhibit 10.1 | |||||||||||
| 10.2 | † | Form of Executive Employment Death Benefit Agreement | Form 10-K for the fiscal year ended February 3, 2013, Exhibit 10.2 | |||||||||||
| 10.3 | † | The Home Depot Deferred Compensation Plan for Officers (As Amended and Restated Effective January 1, 2008) | Form 8-K filed on August 20, 2007, Exhibit 10.1 | |||||||||||
| 10.4 | † | Amendment No. 1 to The Home Depot Deferred Compensation Plan for Officers (As Amended and Restated Effective January 1, 2008) | Form 10-K for the fiscal year ended January 31, 2010, Exhibit 10.4 | |||||||||||
| 10.5 | † | Amendment No. 2 to The Home Depot Deferred Compensation Plan for Officers (As Amended and Restated Effective January 1, 2008) | Form 10-K for the fiscal year ended January 31, 2021, Exhibit 10.5 | |||||||||||
| 10.6 | † | The Home Depot, Inc. Amended and Restated 2005 Omnibus Stock Incentive Plan | Form 10-Q for the fiscal quarter ended May 5, 2013, Exhibit 10.1 | |||||||||||
| 10.7 | † | Amendment No. 1 to The Home Depot, Inc. 2005 Omnibus Stock Incentive Plan and The Home Depot, Inc. 1997 Omnibus Stock Incentive Plan | Form 10-K for the fiscal year ended January 31, 2010, Exhibit 10.6 | |||||||||||
| 10.8 | † | The Home Depot FutureBuilder Restoration Plan | Form 8-K filed on August 20, 2007, Exhibit 10.2 |
| Exhibit | Description | Reference | ||||||||||||
| 101.LAB | * | XBRL Taxonomy Extension Label Linkbase Document | ||||||||||||
| 101.PRE | * | XBRL Taxonomy Extension Presentation Linkbase Document | ||||||||||||
| 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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