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Item 15. Exhibits, Financial Statement Schedules.

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Item 15. Exhibits, Financial Statement Schedules.

(a)The following documents are filed as part of this report:
1.Financial Statements:

All financial statements as set forth under Item 8 of this report.

2.Supplementary Financial Statement Schedules:

Schedule II — Valuation and Qualifying Accounts

Other schedules have not been included because they are not applicable or because the information is included elsewhere in this report.

3.Exhibits:
ExhibitIncorporated by ReferenceFiled
No.Exhibit DescriptionFormExhibitFiling DateHerewith
2.1Implementation Agreement, dated April 29, 2013, by and among Best Buy Co., Inc. , Best Buy UK Holdings LP, Best Buy Distributions Limited, New BBED Limited and Carphone Warehouse Group, plc8-K2.14/30/2013
3.1Amended and Restated Articles of IncorporationDEF 14An/a5/12/2009
3.2Amended and Restated By-Laws8-K3.19/26/2013
4.1Form of Indenture, to be dated as of March 11, 2011, between Best Buy Co., Inc. and U.S. Bank National Association, as successor trusteeS-3ASR4.13/8/2011
4.2Form of First Supplemental Indenture, to be dated as of March 11, 2011, between Best Buy Co., Inc. and U.S. Bank National Association, as successor trustee8-K4.23/11/2011
4.3Second Supplement Indenture, dated as of July 16, 2013, to the Indenture dated as of March 11, 2011, between Best Buy Co., Inc. and U.S. Bank National Association, as successor trustee8-K4.17/16/2013
10.1Five-Year Credit Agreement dated as of June 27, 2016, among Best Buy Co., Inc., the Subsidiary Guarantors, the Lenders and JPMorgan Chase Bank, N.A., as administrative agent8-K10.16/30/2016
*10.2Best Buy Co., Inc. 2004 Omnibus Stock and Incentive Plan, as amendedS-8997/15/2011
*10.32010 Long-Term Incentive Program Award Agreement, as approved by the Board of Directors10-K10.74/28/2010
*10.4Form of Long-Term Incentive Program Buy-Out Award Agreement dated September 4, 2012, between Hubert Joly and Best Buy Co., Inc.10-Q10.39/6/2012
*10.5Employment Agreement, dated August 19, 2012, between Hubert Joly and Best Buy Co., Inc.8-K10.18/21/2012
*10.6Letter Agreement, dated March 25, 2013, between Best Buy Co., Inc. and Richard M. Schulze8-K99.23/25/2013
*10.7Best Buy Mobile Performance Award Termination Agreement10-K10.183/28/2014
*10.8Form of Best Buy Co., Inc. Long-Term Incentive Program Award10-K10.193/28/2014
*10.9Form of Best Buy Co., Inc. Director Restricted Stock Unit Award Agreement10-K10.203/28/2014
*10.10Form of Director Restricted Stock Unit Award Agreement for Non-U.S. Directors10-K10.213/28/2014
ExhibitIncorporated by ReferenceFiled
No.Exhibit DescriptionFormExhibitFiling DateHerewith
*10.11Form of Best Buy Co., Inc. Long Term Incentive Program Award Agreement (2014)10-Q10.112/5/2014
*10.12Best Buy Co., Inc. 2014 Omnibus Incentive PlanS-8996/27/2014
*10.13Form of Best Buy Co., Inc. Director Restricted Stock Unit Award Agreement (2014)10-Q10.19/10/2014
*10.14Form of Director Restricted Stock Unit Award Agreement for Non-U.S. Directors (2014)10-Q10.29/10/2014
*10.15Best Buy Sixth Amended and Restated Deferred Compensation Plan10-K10.193/31/2015
*10.16Form of Best Buy Co., Inc. Long-Term Incentive Program Award Agreement for Directors (2015)10-Q10.19/4/2015
*10.17Form of Best Buy Co., Inc. Long-Term Incentive Program Award Agreement for Non-U.S. Directors (2015)10-Q10.29/4/2015
*10.18Form of Best Buy Co., Inc. Long-Term Incentive Program Award Agreement (2016)10-Q10.16/9/2016
*10.19Form of Best Buy Co., Inc. Long-Term Incentive Program Award Agreement for Directors (2016)10-Q10.26/9/2016
*10.20Form of Best Buy Co., Inc. Long-Term Incentive Program Award Agreement for Non-U.S. Directors (2016)10-Q10.19/30/2016
*10.21Form of Best Buy Co., Inc. Long-Term Incentive Program Award Agreement (2017) - Restricted Shares10-Q10.16/5/2017
*10.22Form of Best Buy Co., Inc. Long-Term Incentive Program Award Agreement (2017) - Restricted Stock Units10-Q10.26/5/2017
*10.23Best Buy Co., Inc. Amended & Restated 2014 Omnibus Incentive PlanS-8996/21/2017
*10.24Form of Best Buy Co., Inc. Long-Term Incentive Program Award Agreement for U.S. Directors (2017)10-Q10.29/5/2017
*10.25Form of Best Buy Co., Inc. Long-Term Incentive Program Award Agreement for Non-U.S. Directors (2017)10-Q10.39/5/2017
12.1Statements re: Computation of RatiosX
21.1Subsidiaries of the RegistrantX
23.1Consent of Deloitte & Touche LLPX
31.1Certification of the Chief Executive Officer pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
31.2Certification of the Chief Financial Officer pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
32.1Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X
32.2Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002X
ExhibitIncorporated by ReferenceFiled
No.Exhibit DescriptionFormExhibitFiling DateHerewith
101The following financial information from our Annual Report on Form 10-K for fiscal 2018, filed with the SEC on April 2, 2018, formatted in Extensible Business Reporting Language (XBRL): (i) the consolidated balance sheets at February 3, 2018, and January 28, 2017, (ii) the consolidated statements of earnings for the years ended February 3, 2018, January 28, 2017, and January 30, 2016, (iii) the consolidated statements of comprehensive income for the years ended February 3, 2018, January 28, 2017, and January 30, 2016, (iv) the consolidated statements of cash flows for the years ended February 3, 2018, January 28, 2017, and January 30, 2016, (v) the consolidated statements of changes in shareholders' equity for the years ended February 3, 2018, January 28, 2017, and January 30, 2016, and (vi) the Notes to Consolidated Financial Statements.
  • Management contracts or compensatory plans or arrangements required to be filed as exhibits pursuant to Item 15(b) of Form 10-K.

Pursuant to Item 601(b)(4)(iii) of Regulation S-K under the Securities Act of 1933, as amended, the registrant has not filed as exhibits to this Annual Report on Form 10-K certain instruments with respect to long-term debt under which the amount of securities authorized does not exceed 10% of the total assets of the registrant. The registrant hereby agrees to furnish copies of all such instruments to the SEC upon request.

The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other disclosure other than with respect to the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by us in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time.

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