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THE HOME DEPOT, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS February 1, 2015 February 2, 2014 amounts in millions, except share and per share data ASSETS Current Assets: 1,723 1,484 11,079 1,016 15,302 38,513 15,793 22,720 1,353 571 $ 39,946 1,929 1,398 11,057 895 15,279 39,064 15,716 23,348 1,289 602 S 40,518 Cash and Cash Equivalents Receivables, net Merchandise Inventories Other Current Assets Total Current Assets Property and Equipment, at cost Less Accumulated Depreciation and Amortization Net Property and Equipment 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 Revenuc Income Taxes Payable Current Installments of Long-Term Debt Other Accrued Expenses 290 5,807 1,391 434 1,468 35 38 1,806 11,269 16,869 1,844 5,797 1,428 396 1,337 12 1,746 10,749 14,691 2,042 Total Current Liabilities Long-Term Debt, excluding current installments Other Long-Term Liabilities