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THE HOME DEPOT.INC. CONSOLIDATED BALANCE SHEETS in millions, January 31, 2021 February 2, 2020 Increase (Decrease) Amount Percentage Assets $ Current assets cash and cash equivalents Receivables.net Merchandise inventories Other current assets Total current assets 7,895 $ 2,992 16,627 963 28.477 2,133 2,106 14,531 1040 19,810 5.762 886 2.096 (77) 8.667 Net property and equipment Operating lease light of use assets Good Other assets Tot asrets 24,705 5,962 7,126 4,311 70,581 $ 22.770 5,595 2,254 1.935 367 4.872 13.504 19,345 807 $ 51,236 $ $ Liabilities and Stockholdersi Equity Current liabilities Short-term debl Accounts payable Accrued sales and related expenses sales payable Deferred revenue Incometaressable Current installments of long-term debt Current operating lease abilities Other acord expenses Total current sites el 3 10606 2.463 774 2,823 193 1.416 828 3,063 23.166 974 7.787 1,494 605 2,116 55 1,839 828 2,677 18,375 1974) 3.819 969 163 707 188 1423] 5 386 4.791 11 Long term debt excluding current installments Long-term operating leareliabilities Deferred income taxes Other long-term liabilities Total liabilities 35,822 5,356 1131 1807 67,282 28 3 28,670 5,066 706 1535 54,352 7.152 290 425 272 12 930 3 3 3 3 5 Common stock, pat value $0.05; authorized: 10,000 shares, issued: 1789 shares at Januay 31 2021 and 1786 shares at February 2. 2020. outstanding: 2072 shares at January 31, 2021 and February 2.2020 Paid in capital Retained earnings Accumulated other comprehensive loss Treasury took, at cost. 712 shares at January 31, 2021 and 709 shares of February 2, 2020 Total stockholders equity (deficit) 89 11,540 58,134 (671 89 11,001 51,729 1739) 539 6,405 68 2 3 + 5 165793) 3,299 [65,196) (3.116) (537) 6,475 Total abilities and stockholders' equity $ 70.5815 51238 19.345 7 3