Balance sheet for Home Depot, Inc. (The) (HD)

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Balance Sheet for Home Depot, Inc. (The)
Jan 31, 2016 Feb 01, 2015 Feb 02, 2014
Assets
Cash And Cash Equivalents 2,216,000 1,723,000 1,929,000
Short Term Investments - - -
Net Receivables 1,890,000 1,484,000 1,398,000
Inventory 11,809,000 11,079,000 11,057,000
Other Current Assets 1,078,000 1,016,000 895,000
Total Current Assets 16,993,000 15,302,000 15,279,000
Long Term Investments - - -
Property Plant and Equipment 22,191,000 22,720,000 23,348,000
Goodwill 2,102,000 1,353,000 1,289,000
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 1,263,000 571,000 602,000
Deferred Long Term Asset Charges - - -
Total Assets 42,549,000 39,946,000 40,518,000
Liabilities
Accounts Payable 10,533,000 9,473,000 9,379,000
Short/Current Long Term Debt 427,000 328,000 33,000
Other Current Liabilities 1,566,000 1,468,000 1,337,000
Total Current Liabilities 12,526,000 11,269,000 10,749,000
Long Term Debt 20,888,000 16,869,000 14,691,000
Other Liabilities 1,965,000 1,844,000 2,042,000
Deferred Long Term Liability Charges 854,000 642,000 514,000
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 36,233,000 30,624,000 27,996,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 88,000 88,000 88,000
Retained Earnings 30,973,000 26,995,000 23,180,000
Treasury Stock (33,194,000) (26,194,000) (19,194,000)
Capital Surplus 9,347,000 8,885,000 8,402,000
Other Stockholder Equity (898,000) (452,000) 46,000
Total Stockholder Equity 6,316,000 9,322,000 12,522,000
Net Tangible Assets 4,214,000 7,969,000 11,233,000

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