Financial Statement Attached APPENDIX A Home Depot 2009 Financial Statements A Home Depot Financial Statements Contents Managements Responsibility for Financial Statements A1 Managements Report on Internal Control over Financ Document Preview: APPENDIX A Home Depot 2009 Financial Statements A Home Depot Financial Statements Contents Managements Responsibility for Financial Statements A1 Managements Report on Internal Control over Financial Reporting A1 Report of Independent Registered Public Accounting Firm A2 Consolidated Statements of Earnings A3 Consolidated Balance Sheets A4 Consolidated Statements of Stockholders Equity and Comprehensive Income A5 Consolidated Statements of Cash Flows A6 Notes to Consolidated Financial StatementsNote 1, Summary of Significant Accounting Policies A7A11 10-Year Summary of Financial and Operating Results A12A13 Item 8. Financial Statements and Supplementary Data. Managements Responsibility for Financial Statements The financial statements presented in this Annual Report have been prepared with integrity and objectivity and are the responsibility of the management of The Home Depot, Inc. These financial statements have been prepared in conformity with U.S. generally accepted accounting principles and properly reflect certain estimates and judgments based upon the best available information. The financial statements of the Company have been audited by KPMG LLP, an independent registered public accounting firm. Their accompanying report is based upon an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States). The Audit Committee of the Board of Directors, consisting solely of independent directors, meets five times a year with the independent registered public accounting firm, the internal auditors and representatives of management to discuss auditing and financial reporting matters. In addition, a telephonic meeting is held prior to each quarterly earnings release. The Audit Committee retains the independent registered public accounting firm and regularly reviews the internal accounting controls, the activities of the independent registered public accounting firm and internal auditors and the financial Attachments: Appendix-A.pdf