Home Depot Balance Sheet - 2,042 2,05 Deferred Income Taxes...

Info icon This preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Home Depot, Inc. Balance Sheet ¯ Feb. 02, 2014 Feb. 03, 201 Current Assets: Cash and Cash Equivalents $ 1,929 $ 2,49 Receivables, net 1,398 1,39 Merchandise Inventories 11,057 10,71 Other Current Assets 895 77 Total Current Assets 15,279 15,37 Property and Equipment, at cost 39,064 38,49 Less Accumulated Depreciation and Amortization 15,716 14,42 Net Property and Equipment 23,348 24,06 Goodwill 1,289 1,17 Other Assets 602 47 Total Assets 40,518 41,08 Current Liabilities: Accounts Payable 5,797 5,37 Accrued Salaries and Related Expenses 1,428 1,41 Sales Taxes Payable 396 47 Deferred Revenue 1,337 1,27 Income Taxes Payable 12 2 Current Installments of Long-Term Debt 33 1,32 Other Accrued Expenses 1,746 1,58 Total Current Liabilities 10,749 11,46 Long-Term Debt, excluding current installments 14,691 9,47 Other Long-Term Liabilities
Image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 2,042 2,05 Deferred Income Taxes 514 31 Total Liabilities 27,996 23,30 STOCKHOLDERS' EQUITY Common Stock, par value $0.05; authorized: 10 billion shares; issued: 1.761 billion shares at February 2, 2014 and 1.754 billion shares at February 3, 2013; outstanding: 1.380 billion shares at February 2, 2014 and 1.484 billion shares at February 3, 2013 88 8 Paid-In Capital 8,402 7,94 Retained Earnings 23,180 20,03 Accumulated Other Comprehensive Income 46 39 Treasury Stock, at cost, 381 million shares at February 2, 2014 and 270 million shares at February 3, 2013 (19,194) (10,69 Total Stockholders’ Equity 12,522 17,77 Total Liabilities and Stockholders' Equity $ 40,518 $ 41,08...
View Full Document

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern