• THE HOME DEPOT, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS amounts in millions, except share and per share data February 2008 3, January 28, 2007 ASSETS Current Assets: Cash and Cash Equivalents Short-Term Investments Receivables, net Merchandise Inventories Other Current Assets 121,25911,7311,227 --16,6428,0501,3901,435497 -8,936 -1,209623 44,324 $ 445$ 14,674 8,398 36,41227,476342 600$ 52,263 143,22312,8221,34118,0008,35515,2157,7991,3911,123 •47534,3587,75326,6053436,3141,001 Total Current Assets Property and Equipment, Land at cost: Buildings Furniture, Fixtures and Equipment Leasehold Improvements Construction in Progress Capital Leases Less Accumulated Depreciation and Amortization Net Property and Equipment Notes Receivable Goodwill Other Assets Total Assets $ LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Short-Term Debt Accounts Payable Accrued Salaries and Related Expenses Sales Taxes Payable Deferred Revenue Income Taxes Payable Current Installments of Long-Term Debt Other Accrued Expenses 1,0944451,474603001,854 -1,833688 5,732 $ 12,70611,38326,610 $ 1,747 7,3561,3074751,634217181,92412,93111,6431,2431,41627,233 Total Current Liabilities Long-Term Debt, excluding current installments Qther Long-Term Liabilities Deferred Income Taxes Total Liabilities STOCKHOLDERS' EQUITY Common Stock, par value $0.05; authorized: 10 billion shares; issued 1.698 billion shares at February 3,2008 and 2.421 billion shares at January 28, 2007; outstanding 1.690 qillion shares at February 3,2008 and 1.970 billion shares at January 28, 2007 Paid-In Capital Retained Earnings Accumulated Other Comprehensive Income Treasury Stock, at cost, 8 million shares at February 3,2008 and 451 million shares at January 28, 2007 85 5,800 11,388 755 (314) 121 7,930 33,052 310 (16,383) Total Stockholders' Equity Total Liabilities and Stockholders' Equity See accompanying Notes to Consolidated Financial Statements. 35 $ 17,714 -44,324 $ 25,030 -52,263 •