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Item 6. - Exhibits

10K characters. Original on sec.gov ·

Item 6. - Exhibits

Exhibit NumberIncorporated by Reference
Exhibit DescriptionFormFile No.ExhibitFiling Date
3.1Restated Charter of Lowe’s Companies, Inc.10-Q001-078983.1September 1, 2009
3.2Bylaws of Lowe’s Companies, Inc., as amended and restated March 18, 2022.8-K001-078983.1March 23, 2022
4.1Twentieth Supplemental Indenture, dated as of March 24, 2022, between Lowe’s Companies, Inc. and U.S. Bank Trust Company, National Association (as successor in interest to U.S. Bank National Association as successor trustee).8-K001-078984.2March 24, 2022
10.1Offer Letter between Brandon J. Sink and Lowe’s Companies, Inc. entered into on April 8, 2022.*8-K001-0789810.1April 8, 2022
10.2Form of Lowe’s Companies, Inc. 2022 Performance Share Unit Award Agreement.*‡
15.1Deloitte & Touche LLP Letter re Unaudited Interim Financial Information.‡
31.1Certification of Principal Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.‡
31.2Certification of Principal Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.‡
32.1Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.†
32.2Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.†
101.INSInline XBRL Instance Document – the XBRL Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.‡
101.SCHInline XBRL Taxonomy Extension Schema Document.‡
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document.‡
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document.‡
101.LABInline XBRL Taxonomy Extension Label Linkbase Document.‡
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document.‡
104Cover Page Interactive Data File (formatted as Inline XBRL document and included in Exhibit 101).‡
*Indicates a management contract or compensatory plan or arrangement.
‡Filed herewith.
†Furnished herewith.
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SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

LOWE’S COMPANIES, INC.
(Registrant)
May 26, 2022By: /s/ Dan C. Griggs, Jr.
DateDan C. Griggs, Jr. Senior Vice President, Tax and Chief Accounting Officer
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