Home Depot Inc. (HD)

Home Depot Inc., adjusted current assets

USD $ in millions

		Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Feb 1, 2015	Feb 2, 2014	Feb 3, 2013
	As Reported
	Current assets
	Adjustments
	Add: Valuation reserve related to accounts receivable
	Less: Current deferred tax assets (included in Other current assets)1
	After Adjustment
	Adjusted current assets

Based on: 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), 10-K (filing date: 2013-03-28).

Home Depot Inc., adjusted total assets

USD $ in millions

		Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Feb 1, 2015	Feb 2, 2014	Feb 3, 2013
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets1
	Add: Valuation reserve related to accounts receivable
	Less: Current deferred tax assets (included in Other current assets)2
	Less: Noncurrent deferred tax assets (included in Other assets)3
	After Adjustment
	Adjusted total assets

Based on: 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), 10-K (filing date: 2013-03-28).

Home Depot Inc., adjusted current liabilities

USD $ in millions

		Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Feb 1, 2015	Feb 2, 2014	Feb 3, 2013
	As Reported
	Current liabilities
	Adjustments
	Less: Current deferred tax liabilities (included in Other accrued expenses)1
	Less: Current deferred revenue
	After Adjustment
	Adjusted current liabilities

Based on: 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), 10-K (filing date: 2013-03-28).

Home Depot Inc., adjusted total liabilities

USD $ in millions

		Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Feb 1, 2015	Feb 2, 2014	Feb 3, 2013
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations1
	Less: Current deferred tax liabilities (included in Other accrued expenses)2
	Less: Noncurrent deferred tax liabilities3
	Less: Deferred revenue
	After Adjustment
	Adjusted total liabilities

Based on: 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), 10-K (filing date: 2013-03-28).

Home Depot Inc., adjusted stockholders’ equity

USD $ in millions

		Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Feb 1, 2015	Feb 2, 2014	Feb 3, 2013
	As Reported
	Stockholders’ equity
	Adjustments
	Less: Net deferred tax assets (liabilities)1
	Add: Valuation reserve related to accounts receivable
	Add: Deferred revenue
	After Adjustment
	Adjusted stockholders’ equity

Based on: 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), 10-K (filing date: 2013-03-28).

Home Depot Inc., adjusted capitalization table

USD $ in millions

		Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Feb 1, 2015	Feb 2, 2014	Feb 3, 2013
	As Reported
	Short-term debt
	Current installments of long-term debt
	Long-term debt, excluding current installments
	Total reported debt
	Stockholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax assets (liabilities)2
	Add: Valuation reserve related to accounts receivable
	Add: Deferred revenue
	Adjusted stockholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 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), 10-K (filing date: 2013-03-28).

Home Depot Inc., adjusted net sales

USD $ in millions

	12 months ended	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Feb 1, 2015	Feb 2, 2014	Feb 3, 2013
	As Reported
	Net sales
	Adjustments
	Add: Increase (decrease) in deferred revenue
	After Adjustment
	Adjusted net sales

Based on: 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), 10-K (filing date: 2013-03-28).

Home Depot Inc., adjusted net earnings

USD $ in millions

	12 months ended	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Feb 1, 2015	Feb 2, 2014	Feb 3, 2013
	As Reported
	Net earnings
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in valuation reserve related to accounts receivable
	Add: Increase (decrease) in deferred revenue
	Add: Other comprehensive income (loss)
	After Adjustment
	Adjusted net earnings

Based on: 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), 10-K (filing date: 2013-03-28).