Adjustments to Financial Statements
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Home Depot Inc. pages available for free this week:
- Balance Sheet: Assets
- Analysis of Long-term (Investment) Activity Ratios
- Analysis of Liquidity Ratios
- Dividend Discount Model (DDM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Price to Book Value (P/BV) since 2005
- Analysis of Revenues
- Analysis of Debt
- Analysis of Operating Leases
- Aggregate Accruals
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Adjustments to Current Assets
Home Depot Inc., adjusted current assets
US$ in millions
Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31).
1 Current deferred tax assets (included in Other current assets). See details »
Adjustments to Total Assets
Home Depot Inc., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred tax assets (included in Other current assets). See details »
3 Noncurrent deferred tax assets (included in Other assets). See details »
Adjustments to Current Liabilities
Home Depot Inc., adjusted current liabilities
US$ in millions
Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31).
1 Current deferred tax liabilities (included in Other accrued expenses). See details »
Adjustments to Total Liabilities
Home Depot Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current deferred tax liabilities (included in Other accrued expenses). See details »
3 Noncurrent deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Home Depot Inc., adjusted stockholders’ equity (deficit)
US$ in millions
Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Home Depot Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities. See details »
3 Long-term operating lease liabilities. See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Revenues
Home Depot Inc., adjusted net sales
US$ in millions
Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31).
Adjustments to Reported Income
Home Depot Inc., adjusted net earnings
US$ in millions
Based on: 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-02-02), 10-K (reporting date: 2019-02-03), 10-K (reporting date: 2018-01-28), 10-K (reporting date: 2017-01-29), 10-K (reporting date: 2016-01-31).
1 Deferred income tax expense (benefit). See details »