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Excel 1: Financial Statement Analysis, Fall 2013Instructions for Microsoft Excel #1 (15 pts)This assignment is due at the beginning of your recitation class on Friday, September 27. Each student shouldcomplete this project independently.

Print these instructions for use in completing the project.

You will be preparing a horiontal and !ertical analysis of The "ome #epot, $nc. balance sheets as of February %

and (anuary 2), 2&'2. Prepare the analysis on the wor*sheets in this wor*boo* file using the appropriate sheet n+nter your name, $# number and recitation section number on each sheet in cells -', -2 and -%.

'. For the horizontal analysis of the balance sheet: a. Format the cell width in olumn / to 0%.

b. -old the heading in 1ows 37. 4erge and center each line of the heading o!er olumns /3". c. $talicie the information in 1ow ). d. -old the headings in 1ows '&3''. e. -old the titles in cells /'2, /2, /27, /0&, /07 and /05. f. /lign the account descriptions in cells /'03/'7 and /2)3/% by indenting once to the right.

/lign the descriptions in cells /'5, /2', /2, /%6, /0&, /07 and /05 by indenting twice to the right. g. +nter the dollar amounts from the "ome #epots balance sheets in olumns - and #. Use formulas to

enter subtotals and totals in the financial statement columns. +nter amounts in parenthesis as negati! numbers. h. $n column F, use formulas to calculate all dollar changes from year to year. 8se the earlier year as the base year for dollar changes.

i. $n olumn " use formulas to calculate all percentage changes from year to year. 8se the earlier year asthe base year for percentage changes.

j. Format all dollar amounts on the wor*sheet using the accounting format with ero decimal places. The9 symbol should agree with the presentation on the financial statements.

*. $nsert bottom borders and double borders to agree with the underlining on the financial statements. l. 8se the 9 symbol and borders in the analysis columns to agree with the financial statement columns. m. Format the percent change column to percentage with two decimal places.

n. "ighlight the dollar change and percent change columns with bold font.

2. For the vertical analysis of the balance sheet: a. -old the heading in 1ows 37. 4erge and center each line of the heading o!er olumns /3". b. $talicie the information in 1ow ). c. -old the headings in 1ows '&3''. d. opy and paste the account descriptions from olumn / on the horiontal analysis to olumn / on the !ertical analysis. e. opy and paste the dollar amounts for each year from olumn - and olumn # on the horiontal analysis to olumns - and F on the !ertical analysis. f. 8se formulas with absolute cell referencing to calculate percentages for each year. 8se Total /ssets for each year as the base for calculating the percentages on the analysis.

g. 8se borders in the analysis columns to agree with the financial statement columns. h. Format the percent change columns to percentage with two decimal places. i. "ighlight the percent columns with italic te:t and light color shading in each column.%. Sa!e the file name as +;+

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. ,balance sheets. Print each report in landscape mode showing gridlines, row and column headings andformulas. Format the reports to fit on one page each.

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304145750.xlsx 02/10/201621:00:33 Horizontal

Name Drew Zickert

Z D z1666234

!ection "3

The Home Depot, Inc.

Comparative Balance Sheets

February 3, 203 an! "anuary 2#, 202

amounts in millions

February 3, "anuary 2#, Increase $Decrease%

203 202 Dollars &ercent

'SS(TS

#$rrent %ssets:

#as& an' #as& ()$i*alents + 2,4-4.00 + 1,-7.00 ) *0+.00 2*.*2

"ecei*ales, net 1,3-5.00 1,245.00 ) *0.00 2.0*

erc&an'ise n*entories 10,710.00 10,325.00 ) 3-*.00 3.+3

t&er #$rrent %ssets 773.00 -63.00 ) $#0.00% #.+3

otal #$rrent %ssets 15,372.00 14,520.00 ) -*2.00 *.-+

roert an' ()$iment, at cost 3,4-1.00 3,-75.00 ) $/-/.00% .2/

ess %cc$m$late' Dereciation an' %mortization 14,422.00 14,527.00 ) $0*.00% 0.+2

Net roert an' ()$iment 24,06-.00 24,44.00 ) $3+#.00% .**

Notes "ecei*ale 140.00 135.00 ) *.00 3.+0

oo'will 1,170.00 1,120.00 ) *0.00 /./

t&er %ssets 333.00 2-5.00 ) 3-.00 2.--

Total 'ssets + 41,04.00 + 40,51.00 ) *.00 ./0

1I'BI1ITI(S 'D STC4H1D(5S6 (78IT9

#$rrent iailities:

%cco$nts aale + 5,376.00 + 4,56.00 ) *20.00 0.+

%ccr$e' !alaries an' "elate' (xenses 1,414.00 1,372.00 ) /2.00 3.0

!ales axes aale 472.00 3-1.00 ) -.00 20.+2

De8erre' "e*en$e 1,270.00 1,147.00 ) 23.00 0.+2

ncome axes aale 22.00 23.00 ) $.00% /.3*

#$rrent nstallments o8 on9erm Det 1,321.00 30.00 ) ,2#.00 /303.33t&er %ccr$e' (xenses 1,57.00 1,557.00 ) 30.00 .#3

otal #$rrent iailities 11,462.00 -,376.00 ) 2,0-.00 22.2*

on9erm Det, excl$'in9 c$rrent installments -,475.00 10,75.00 ) $,2-3.00% .#3

t&er on9erm iailities 2,051.00 2,146.00 ) $#*.00% /./3

De8erre' ncome axes 31-.00 340.00 ) $2.00% .-

Total 1iabilities 23,307.00 22,620.00 ) -+.00 3.0/

!tock&ol'ers; ()$it

#ommon !tock .00 7.00 ) .00 .*

ai'n #aital 7,-4.00 6,-66.00 ) #-2.00 /.0

"etaine' (arnin9s 20,03.00 17,246.00 ) 2,+#2.00 .#

%cc$m$late' t&er #omre&ensi*e ncome 3-7.00 2-3.00 ) 0/.00 3*./#

reas$r !tock

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304145750.xlsx 02/10/201621:00:34 >ertical

Name

Z D

!ection

The Home Depot, Inc.

Comparative Balance Sheets

February 3, 203 an! "anuary 2#, 202

amounts in millions

February 3, 203 "anuary 2#, 202

Dollars &ercent Dollars &ercent

'SS(TS

#$rrent %ssets:

#as& an' #as& ()$i*alents + 2,4-4.00 6.07% + 1,-7.00 4.90%

"ecei*ales, net 1,3-5.00 3.40% 1,245.00 3.07%

erc&an'ise n*entories 10,710.00 26.07% 10,325.00 25.48%

t&er #$rrent %ssets 773.00 1.88% -63.00 2.38%

otal #$rrent %ssets 15,372.00 37.42% 14,520.00 35.84%

roert an' ()$iment, at cost 3,4-1.00 93.69% 3,-75.00 96.19%

ess %cc$m$late' Dereciation an' %mortization 14,422.00 35.10% 14,527.00 35.85%

Net roert an' ()$iment 24,06-.00 58.58% 24,44.00 60.34%Notes "ecei*ale 140.00 0.34% 135.00 0.33%

oo'will 1,170.00 2.85% 1,120.00 2.76%

t&er %ssets 333.00 0.81% 2-5.00 0.73%

Total 'ssets + 41,04.00 + 40,51.00

1I'BI1ITI(S 'D STC4H1D(5S6 (78IT9

#$rrent iailities:

%cco$nts aale + 5,376.00 13.09% + 4,56.00 11.98%

%ccr$e' !alaries an' "elate' (xenses 1,414.00 3.44% 1,372.00 3.39%

!ales axes aale 472.00 1.15% 3-1.00 0.97%

De8erre' "e*en$e 1,270.00 3.09% 1,147.00 2.83%

ncome axes aale 22.00 0.05% 23.00 0.06%

#$rrent nstallments o8 on9erm Det 1,321.00 3.22% 30.00 0.07%

t&er %ccr$e' (xenses 1,57.00 3.86% 1,557.00 3.84%

otal #$rrent iailities 11,462.00 27.90% -,376.00 23.14%

on9erm Det, excl$'in9 c$rrent installments -,475.00 23.06% 10,75.00 26.55%

t&er on9erm iailities 2,051.00 4.99% 2,146.00 5.30%

De8erre' ncome axes 31-.00 0.78% 340.00 0.84%

Total 1iabilities 23,307.00 56.73% 22,620.00 55.83%

!tock&ol'ers; ()$it

#ommon !tock .00 0.21% 7.00 0.21%

ai'n #aital 7,-4.00 19.35% 6,-66.00 17.19%

"etaine' (arnin9s 20,03.00 48.77% 17,246.00 42.56%

%cc$m$late' t&er #omre&ensi*e ncome 3-7.00 0.97% 2-3.00 0.72%

reas$r !tock