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Merchandise inventories
$27,280M
(5.89%↑ Y/Y)
Receivables, net
$6,624M
(12.54%↑ Y/Y)
Other current assets
$1,667M
(10.32%↑ Y/Y)
Cash and cash
equivalents
$1,601M
(16.95%↑ Y/Y)
Total intangible
assets
$12,142M
(19.52%↑ Y/Y)
Total current assets
$37,172M
(7.65%↑ Y/Y)
Net property and
equipment
$27,930M
(4.29%↑ Y/Y)
Goodwill
$22,479M
(14.88%↑ Y/Y)
Intangible assets, net
$10,244M
(15.26%↑ Y/Y)
Operating lease
right-of-use assets
$9,275M
(6.62%↑ Y/Y)
Other assets
$804M
(16.02%↑ Y/Y)
Accumulated amortization
$1,898M
(49.33%↑ Y/Y)
Total assets
$107,904M
(8.82%↑ Y/Y)
Total liabilities and
stockholders equity
$107,904M
(8.82%↑ Y/Y)
Total liabilities
$94,030M
(3.10%↑ Y/Y)
Total stockholders
equity
$13,874M
(74.41%↑ Y/Y)
Treasury stock, at cost,
806 shares at may3,...
$95,971M
(0.00%↑ Y/Y)
Accumulated other
comprehensive loss
-$658M
(34.40%↑ Y/Y)
Long-term debt, excluding
current installments
$44,828M
(-5.31%↓ Y/Y)
Total current
liabilities
$35,580M
(12.63%↑ Y/Y)
Long-term operating lease
liabilities
$8,164M
(5.83%↑ Y/Y)
Deferred income taxes
$2,898M
(45.34%↑ Y/Y)
Other long-term
liabilities
$2,560M
(-0.08%↓ Y/Y)
Retained earnings
$95,506M
(5.32%↑ Y/Y)
Paid-in capital
$14,907M
(5.28%↑ Y/Y)
Common stock, par value
0.05 authorized...
$90M
(0.00%↑ Y/Y)
Accounts payable
$14,373M
(-2.20%↓ Y/Y)
Current installments of
long-term debt
$5,178M
(6.00%↑ Y/Y)
Other accrued
expenses
$4,472M
(8.99%↑ Y/Y)
Short-term debt
$3,503M
(9118.42%↑ Y/Y)
Deferred revenue
$2,682M
(-3.49%↓ Y/Y)
Accrued salaries and
related expenses
$2,237M
(2.61%↑ Y/Y)
Current operating lease
liabilities
$1,484M
(13.20%↑ Y/Y)
Income taxes payable
$851M
(2.65%↑ Y/Y)
Sales taxes payable
$800M
(4.17%↑ Y/Y)
Back
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Balance Sheet
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source: myfinsight.com
HOME DEPOT, INC. (HD)
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HOME DEPOT, INC. (HD)