Item 15. Exhibits and Financial Statement Schedules.
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Item 15. Exhibits 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 February 2, 2025 and January 28, 2024;
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Consolidated Statements of Earnings for fiscal 2024, fiscal 2023, and fiscal 2022;
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Consolidated Statements of Comprehensive Income for fiscal 2024, fiscal 2023, and fiscal 2022;
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Consolidated Statements of Stockholders’ Equity for fiscal 2024, fiscal 2023, and fiscal 2022;
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Consolidated Statements of Cash Flows for fiscal 2024, fiscal 2023, and fiscal 2022; 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.
The Company is not filing any instruments evidencing any indebtedness because the total amount of securities authorized under any single such instrument does not exceed 10% of the total assets of the Company and its subsidiaries on a consolidated basis. Copies of such instruments will be furnished to the SEC upon request.
| Exhibit | Description | Reference | ||||||||||||||||||||||||
| 2.1 | ** | Agreement and Plan of Merger, dated as of March 27, 2024 by and among The Home Depot, Inc., Star Acquisition Merger Sub Inc., Shingle Acquisition Holdings, Inc. and Shingle Acquisition, LP | Form 10-Q for the fiscal quarter ended April 28, 2024, Exhibit 2.1 | |||||||||||||||||||||||
| 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 February 23, 2023) | Form 8-K filed February 28, 2023, Exhibit 3.2 | ||||||||||||||||||||||||
| 4.1 | Indenture, dated as of May 4, 2005, between The Home Depot, Inc. and The Bank of New York Mellon Trust Company, N.A. (fka 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 |
| Fiscal 2024 Form 10-K | 76 | ![]() |
| Fiscal 2024 Form 10-K | 77 | ![]() |
| Fiscal 2024 Form 10-K | 78 | ![]() |
| Exhibit | Description | Reference | ||||||||||||||||||||||||
| 19.1 | * | Insider Trading Policy | ||||||||||||||||||||||||
| 21 | * | List of Subsidiaries of the Company | ||||||||||||||||||||||||
| 23 | * | Consent of Independent Registered Public Accounting Firm | ||||||||||||||||||||||||
| 31.1 | * | Certification of the Chair, President and Chief Executive Officer pursuant to Rule 13a-14(a) | ||||||||||||||||||||||||
| 31.2 | * | Certification of Executive Vice President and Chief Financial Officer pursuant to Rule 13a-14(a) | ||||||||||||||||||||||||
| 32.1 | ‡ | Certification of the Chair, President and Chief Executive Officer furnished pursuant Section 906 of the Sarbanes-Oxley Act of 2002 | ||||||||||||||||||||||||
| 32.2 | ‡ | Certification of Executive Vice President and Chief Financial Officer furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||||||||||||||||||||||
| 97 | The Home Depot, Inc. Executive Compensation Clawback Policy | Form 10-K for the fiscal year ended January 28, 2024, Exhibit 97 | ||||||||||||||||||||||||
| 101.INS | * | XBRL Instance Document - the instance document does not appear in the Interactive Data file because its XBRL tags are embedded within the Inline XBRL document | ||||||||||||||||||||||||
| 101.SCH | * | XBRL Taxonomy Extension Schema Document | ||||||||||||||||||||||||
| 101.CAL | * | XBRL Taxonomy Extension Calculation Linkbase Document | ||||||||||||||||||||||||
| 101.DEF | * | XBRL Taxonomy Extension Definition Linkbase Document | ||||||||||||||||||||||||
| 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
** Certain schedules and other similar attachments to this exhibit have been omitted from this filing pursuant to Item 601(a)(5) of Regulation S-K. The registrant will provide a copy of such omitted documents to the SEC upon request.
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