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Home Depot Inc. (HD)
Adjustments to Financial Statements
High level of difficulty
Adjustments to Current Assets
Home Depot Inc., adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-22), 10-K (filing date: 2017-03-23), 10-K (filing date: 2016-03-24), 10-K (filing date: 2015-03-26), 10-K (filing date: 2014-03-27).
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 (filing date: 2019-03-28), 10-K (filing date: 2018-03-22), 10-K (filing date: 2017-03-23), 10-K (filing date: 2016-03-24), 10-K (filing date: 2015-03-26), 10-K (filing date: 2014-03-27).
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 (filing date: 2019-03-28), 10-K (filing date: 2018-03-22), 10-K (filing date: 2017-03-23), 10-K (filing date: 2016-03-24), 10-K (filing date: 2015-03-26), 10-K (filing date: 2014-03-27).
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 (filing date: 2019-03-28), 10-K (filing date: 2018-03-22), 10-K (filing date: 2017-03-23), 10-K (filing date: 2016-03-24), 10-K (filing date: 2015-03-26), 10-K (filing date: 2014-03-27).
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 (filing date: 2019-03-28), 10-K (filing date: 2018-03-22), 10-K (filing date: 2017-03-23), 10-K (filing date: 2016-03-24), 10-K (filing date: 2015-03-26), 10-K (filing date: 2014-03-27).
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 (filing date: 2019-03-28), 10-K (filing date: 2018-03-22), 10-K (filing date: 2017-03-23), 10-K (filing date: 2016-03-24), 10-K (filing date: 2015-03-26), 10-K (filing date: 2014-03-27).
1 Operating lease liability (before adoption of FASB Topic 842). See Details »
2 Net deferred tax assets (liabilities). See Details »
Adjustments to Revenues
Home Depot Inc., adjusted net sales
US$ in millions
Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-22), 10-K (filing date: 2017-03-23), 10-K (filing date: 2016-03-24), 10-K (filing date: 2015-03-26), 10-K (filing date: 2014-03-27).
Adjustments to Reported Income
Home Depot Inc., adjusted net earnings
US$ in millions
Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-22), 10-K (filing date: 2017-03-23), 10-K (filing date: 2016-03-24), 10-K (filing date: 2015-03-26), 10-K (filing date: 2014-03-27).
1 Deferred income tax expense (benefit). See Details »