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: See Index to Consolidated Financial Statements under Item 8.
2.Financial Statement Schedule: Schedule II – Valuation and Qualifying Accounts Certain Financial Statement Schedules have been omitted since they are either not required, not applicable, or the information is otherwise included.
3.Exhibits.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in millions)

MICRON TECHNOLOGY, INC.

Balance at Beginning of YearBusiness AcquisitionsCharged (Credited) to Income Tax ProvisionCurrency Translation and Charges to Other AccountsBalance at End of Year
Deferred Tax Asset Valuation Allowance
Year ended August 30, 2018$2,321$—$(2,079)$(14)$228
Year ended August 31, 20172,107—(64)2782,321
Year ended September 1, 20162,05110(63)1092,107

Amounts charged to other accounts for the year ended August 31, 2017 includes $325 million as a result of the adoption of ASU 2016-09 – Improvements to Employee Share-Based Payment Accounting.

  1. Exhibits.
Exhibit NumberDescription of ExhibitFiled HerewithFormPeriod EndingExhibit/ AppendixFiling Date
2.1*English Translation of Agreement on Support for Reorganization Companies with Nobuaki Kobayashi and Yukio Sakamoto, the trustees of Elpida Memory, Inc. and its wholly-owned subsidiary, Akita Elpida Memory, Inc. dated July 2, 20128-K/A2.110/31/12
2.2*English Translation of Agreement Amending Agreement on Support for Reorganization Companies, dated October 29, 2012, by and among Micron Technology, Inc. and Nobuaki Kobayashi and Yukio Sakamoto, the trustees of Elpida Memory, Inc. and Akita Elpida Memory, Inc.8-K2.310/31/12
2.3*English Translation of Agreement Amending Agreement on Support for Reorganization Companies, dated July 31, 2013, by and among Micron Technology, Inc. and Nobuaki Kobayashi and Yukio Sakamoto, the trustees of Elpida Memory, Inc. and Akita Elpida Memory, Inc.8-K2.48/6/13
2.4English Translation of the Reorganization Plan of Elpida Memory, Inc.8-K2.58/6/13
2.52016 Share Swap Agreement, dated February 3, 2016 by and among Micron Technology B.V., Micron Semiconductor Taiwan Co. Ltd. and Inotera Memories, Inc.10-Q3/3/162.64/8/16
3.1Restated Certificate of Incorporation of the Registrant8-K99.21/26/15
3.2Bylaws of the Registrant, Amended and Restated8-K99.14/15/14
4.1Indenture dated as of April 18, 2012, by and between Micron Technology, Inc. and U.S. Bank National Association, as Trustee for 2.375% Convertible Senior Notes due 20328-K4.14/18/12
4.2Indenture dated as of April 18, 2012, by and between Micron Technology, Inc. and U.S. Bank National Association, as Trustee for 3.125% Convertible Senior Notes due 20328-K4.34/18/12
4.3Form of 2032C Note (included in Exhibit 4.1)8-K4.14/18/12
4.4Form of 2032D Note (included in Exhibit 4.2)8-K4.34/18/12
4.5Indenture, dated as of February 12, 2013, by and between Micron Technology, Inc. and U.S. Bank National Association, as trustee8-K4.12/12/13
4.6Indenture, dated as of February 12, 2013, by and between Micron Technology, Inc. and U.S. Bank National Association, as trustee8-K4.32/12/13
4.7Form of 2033E Note (included in Exhibit 4.5)8-K4.12/12/13
4.8Form of 2033F Note (included in Exhibit 4.6)8-K4.32/12/13
4.9Indenture, dated as of November 12, 2013, by and between Micron Technology, Inc. & U.S. Bank National Association8-K4.111/18/13
4.10Form of New Note (included in Exhibit 4.9)8-K4.111/18/13
4.11Indenture dated as of December 16, 2013, by and among Micron Semiconductor Asia Pte., Ltd., Wells Fargo Bank, National Association, and Export-Import Bank of the United States10-Q2/27/144.34/7/14
4.12Indenture, dated as of July 28, 2014, by and between Micron Technology, Inc. and U.S. Bank National Association, as Trustee8-K4.17/29/14
4.13Form of Note (included in Exhibit 4.12)8-K4.17/29/14
4.14Section 382 Rights Agreement, dated as of July 20, 2016 by and between Micron Technology, Inc. and Wells Fargo Bank, National Association, as rights agent8-K4.17/22/16
Exhibit NumberDescription of ExhibitFiled HerewithFormPeriod EndingExhibit/ AppendixFiling Date
10.1Micron Technology, Inc. Executive Officer Performance Incentive PlanDEF 14AB12/7/17
10.22004 Equity Incentive Plan, as Amended and Restated10-K9/1/1610.610/28/16
10.32004 Equity Incentive Plan Forms of Agreement and Terms and Conditions10-K9/1/1610.710/28/16
10.4Amended and Restated 2007 Equity Incentive Plan10-K9/1/1610.810/28/16
10.52007 Equity Incentive Plan Forms of Agreement10-K9/1/1610.910/28/16
10.6Nonstatutory Stock Option Plan, as Amended10-K9/1/1610.1010/28/16
10.7Nonstatutory Stock Option Plan Form of Agreement and Terms and Conditions10-K9/1/1610.1110/28/16
10.8Numonyx Holdings B.V. Equity Incentive PlanS-84.16/16/10
10.9Numonyx Holdings B.V. Equity Incentive Plan Forms of AgreementS-84.26/16/10
10.10*Patent License Agreement dated September 15, 2006, by and among Toshiba Corporation, Acclaim Innovations, LLC and Micron Technology, Inc.10-Q11/30/0610.661/16/07
10.11Form of Indemnification Agreement between the Registrant and its officers and directors10-Q2/27/1410.34/7/14
10.12*Master Agreement dated as of November 18, 2005, between Micron Technology, Inc. and Intel Corporation10-Q12/1/0510.1551/10/06
10.13Form of Severance Agreement8-K99.211/1/07
10.14Share Purchase Agreement by and among Micron Technology, Inc. as the Buyer Parent, Micron Semiconductor B.V., as the Buyer, Qimonda Ag as the Seller Parent and Qimonda Holding B.V., as the Seller Sub dated as of October 11, 200810-Q12/4/0810.701/13/09
10.15*2012 Master Agreement by and among Intel Corporation, Intel Technology Asia PTE LTD, Micron Technology, Inc., Micron Semiconductor Asia PTE LTD, IM Flash Technologies, LLC and IM Flash Singapore, LLP dated February 27, 201210-Q3/1/1210.1044/9/12
10.16*Second Amended and Restated Limited Liability Company Operating Agreement of IM Flash Technologies, LLC dated April 6, 2012, between Micron Technology, Inc. and Intel Corporation10-Q5/31/1210.1087/9/12
10.17*Amendment to the Master Agreement dated April 6, 2012, between Intel Corporation and Micron Technology, Inc.10-Q5/31/1210.1097/9/12
10.18*Amended and Restated Supply Agreement dated April 6, 2012, between Intel Corporation and IM Flash Technologies, LLC10-Q5/31/1210.1107/9/12
10.19*Amended and Restated Supply Agreement dated April 6, 2012, between Micron Technology, Inc. and IM Flash Technologies, LLC10-Q5/31/1210.1117/9/12
10.20*Product Supply Agreement dated April 6, 2012, among Micron Technology, Inc., Intel Corporation and Micron Semiconductor Asia Pte. Ltd.10-Q5/31/1210.1127/9/12
10.21*Wafer Supply Agreement dated April 6, 2012, among Micron Technology, Inc., Intel Corporation and Micron Semiconductor Asia Pte. Ltd.10-Q5/31/1210.1137/9/12
10.22Form of Capped Call Confirmation dated April 20128-K10.14/18/12
10.23*Supply Agreement, dated January 17, 2013, by and among Micron Technology, Inc., Micron Semiconductor Asia Pte. Ltd. and Inotera Memories, Inc.10-Q2/28/1310.1224/8/13
Exhibit NumberDescription of ExhibitFiled HerewithFormPeriod EndingExhibit/ AppendixFiling Date
10.24*Facilitation Agreement, dated January 17, 2013, by and among Micron Semiconductor B.V., Numonyx Holdings B.V., Micron Technology Asia Pacific, Inc., Nanya Technology Corporation and Inotera Memories, Inc.10-Q2/28/1310.1244/8/13
10.25Micron Guaranty Agreement, dated January 17, 2013, by Micron Technology, Inc. in favor of Nanya Technology Corporation10-Q2/28/1310.1254/8/13
10.26*Technology Transfer and License Option Agreement for 20NM Process Node, dated January 17, 2013, by and between Micron Technology, Inc. and Nanya Technology Corporation10-Q/A2/28/1310.1268/7/13
10.27*Omnibus IP Agreement, dated January 17, 2013, by and between Nanya Technology Corporation and Micron Technology, Inc.10-Q2/28/1310.1274/8/13
10.28*Second Amended and Restated Technology Transfer and License Agreement for 68-50NM Process Nodes, dated January 17, 2013, by and between Micron Technology, Inc. and Nanya Technology Corporation10-Q/A2/28/1310.1288/7/13
10.29*Third Amended and Restated Technology Transfer and License Agreement, dated January 17, 2013, by and between Micron Technology, Inc. and Nanya Technology Corporation10-Q2/28/1310.1294/8/13
10.30*Omnibus IP Agreement, dated January 17, 2013, by and between Micron Technology, Inc. and Inotera Memories, Inc.10-Q2/28/1310.1304/8/13
10.31*English Translation of Front-End Manufacturing Supply Agreement, dated July 31, 2013, by and between Micron Semiconductor Asia Pte. Ltd. and Elpida Memory, Inc.8-K/A10.13910/2/13
10.32*English Translation of Research and Development Engineering Services Agreement, dated July 31, 2013, by and between Micron Technology, Inc. and Elpida Memory, Inc.8-K10.1408/6/13
10.33*English Translation of General Services Agreement, dated July 31, 2013, by and between Micron Semiconductor Asia Pte. Ltd. and Elpida Memory, Inc.8-K/A10.14110/2/13
10.34Form of Capped Call Confirmation dated February 20138-K10.12/12/13
10.35Purchase Agreement, dated as of February 5, 2014, by and among Micron Technology, Inc. and Morgan Stanley & Co. LLC, Goldman, Sachs & Co. and Credit Suisse Securities (USA) LLC, as representatives of the initial purchasers8-K10.12/7/14
10.36Purchase Agreement, dated as of July 23, 2014, by and among Micron Technology, Inc. and Morgan Stanley & Co LLC, Goldman, Sachs & Co. and Credit Suisse Securities (USA) LLC, as representatives of the initial purchasers8-K10.17/24/14
10.37Registration Rights Agreement dated as of July 28, 2014, by and among Micron Technology, Inc. and Morgan Stanley & Co. LLC, Goldman, Sachs & Co. and Credit Suisse Securities (USA) LLC, as representatives of the initial purchasers8-K10.17/29/14
10.38Facility Agreement, dated February 12, 2015, among Micron Semiconductor Asia Pte. Ltd., as borrower, certain financial institutions party thereto, and The Hongkong and Shanghai Banking Corporation Limited, as facility agent, security agent and account bank10-Q3/5/1510.884/10/15
10.39*2015 Supply Agreement, dated February 10, 2015, by and among Micron Technology, Inc., Micron Semiconductor Asia Pte. Ltd. and Inotera Memories, Inc.10-Q3/5/1510.904/10/15
10.40*2016 Supply Agreement, dated February 10, 2015, by and among Micron Technology, Inc., Micron Semiconductor Asia Pte. Ltd. and Inotera Memories, Inc.10-Q3/5/1510.914/10/15
10.41*Second Amended and Restated Supply Agreement, dated February 10, 2017, by and among Micron Technology, Inc., Intel Corporation and Micron Semiconductor Asia Pte. Ltd.10-Q3/2/1710.493/28/17
Exhibit NumberDescription of ExhibitFiled HerewithFormPeriod EndingExhibit/ AppendixFiling Date
10.42*Amended and Restated Supplemental Wafer Supply Agreement, dated February 10, 2017, by and among Micron Technology, Inc., Intel Corporation and Micron Semiconductor Asia Pte. Ltd.10-Q3/2/1710.503/28/17
10.43*Amended and Restated Wafer Supply Agreement No. 3 dated, February 10, 2017, by and among Micron Technology, Intel Corporation and Micron Semiconductor Asia Pte. Ltd.10-Q3/2/1710.513/28/17
10.44*First Amendment to the Wafer Supply Agreement, dated September 1, 2015, by and among Micron Technology, Inc., Intel Corporation and Micron Semiconductor Asia Pte. Ltd.10-K9/3/1510.5410/27/15
10.45Purchase Agreement, dated as of April 27, 2015, by and among Micron Technology, Inc. and Morgan Stanley & Co. LLC, Goldman, Sachs & Co. and Credit Suisse Securities (USA) LLC, as representatives of the initial purchasers8-K10.14/30/15
10.46*2016 Technology Transfer and License Option Agreement for 1X Process Node dated as of February 3, 2016 by and between Micron Technology, Inc. and Nanya Technology Corporation10-Q/A3/3/1610.569/8/16
10.47*2016 Technology Transfer and License Option Agreement for 1Y Process Node dated as of February 3, 2016 by and between Micron Technology, Inc. and Nanya Technology Corporation10-Q/A3/3/1610.579/8/16
10.48Form of Voting and Support Agreement by and among Micron Technology B.V., Micron Semiconductor Taiwan Co. Ltd., and Nanya Technology Corporation and certain of its affiliates10-Q3/3/1610.584/8/16
10.492016 First Amendment to the Second Amended and Restated Operating Agreement dated January 5, 2016 by and among Micron Technology, Inc. and Intel Corporation10-Q3/3/1610.594/8/16
10.50*Amendment to Technology Transfer and License Option Agreement for 1X Process Node dated as of May 17, 2016 by and between Micron Technology Inc. and Nanya Technology Corporation10-Q6/2/1610.607/6/16
10.51*Amendment to Technology Transfer and License Option Agreement for 1Y Process Node dated as of May 17, 2016 by and between Micron Technology Inc. and Nanya Technology Corporation10-Q6/2/1610.617/6/16
10.52Credit Agreement, dated as of April 26, 2016, by and among Micron Technology, Inc., as borrower, Morgan Stanley Senior Funding, Inc. as administrative agent and collateral agent, and the other agents party thereto and each financial institution party from time to time thereto8-K10.24/26/16
10.53Guarantee and Collateral Agreement, dated as of April 26, 2016, made by Micron Technology, Inc. and certain of its subsidiaries in favor of Morgan Stanley Senior Funding, Inc., as collateral agent8-K10.34/26/16
10.54Deferred Compensation Plan10-Q5/31/1810.646/22/18
10.55First Amendment to the Credit Agreement, dated April 26, 2016, by and among Micron Technology, Inc., as borrower, Morgan Stanley Senior Funding, Inc. as administrative agent and collateral agent, and the other agents party thereto and each financial institution party from time to time thereto10-Q12/1/1610.651/9/17
10.56English translation of Facility Agreement dated November 18, 2016, by and among Micron Semiconductor Asia Capital II Pte. Ltd., certain financial institutions party thereto and DBS Bank Ltd., as Facility Agent, Security Agent and Account Bank10-Q12/1/1610.661/9/17
10.57Executive Agreement dated April 26, 2017 by and between Micron Technology, Inc. and Sanjay Mehrotra10-Q6/1/1710.676/30/17
Exhibit NumberDescription of ExhibitFiled HerewithFormPeriod EndingExhibit/ AppendixFiling Date
10.58Second Amendment to the Credit Agreement, dated April 26, 2016, by and among Micron Technology, Inc., as borrower, Morgan Stanley Senior Funding, Inc. as administrative agent and collateral agent, and the other agents party thereto and each financial institution party from time to time thereto10-Q6/1/1710.686/30/17
10.59Severance Benefits for Sumit Sadana10-Q11/30/1710.7012/20/17
10.60Second Amendment to the Amended and Restated Severance Agreement effective July 24, 2017 by and between Micron Technology, Inc. and D. Mark Durcan10-K8/31/1710.7110/26/17
10.61Form of Amendment to Executive/Severance Agreement8-K99.111/13/17
10.62Third Amendment to the Credit Agreement, dated April 26, 2016, by and among Micron Technology, Inc., as borrower, Morgan Stanley Senior Funding, Inc., as administrative agent and collateral agent, and the other agents party thereto and each financial institution party from time to time thereto10-Q11/30/1710.7312/20/17
10.63Severance Benefits for Manish Bhatia10-Q11/30/1710.7412/20/17
10.64Underwriting Agreement, dated as of October 11, 2017, by and between Micron Technology, Inc. and J.P. Morgan Securities LLC8-K1.110/16/17
10.65Micron Technology, Inc. Employee Stock Purchase PlanDEF 14AA12/7/17
10.66Severance Benefits for David A. Zinsner10-Q3/1/1810.763/23/18
10.67Fourth Amendment to the Credit Agreement, dated April 26, 2016, by and among Micron Technology, Inc., as borrower, Morgan Stanley Senior Funding, Inc., as administrative agent and collateral agent, and the other agents party thereto and each financial institution party from time to time thereto10-Q5/31/1810.776/22/18
10.68Credit Agreement, dated as of July 3, 2018, by and among Micron Technology, Inc., as borrower, JPMorgan Chase Bank, N.A., as administrative agent and collateral agent, and the other agents party thereto and each financial institution party from time to time theretoX
10.69Guarantee and Collateral Agreement, dated as of July 3, 2018, made by Micron Technology, Inc. and certain of its subsidiaries in favor of JPMorgan Chase Bank, N.A., as collateral agentX
21.1Subsidiaries of the RegistrantX
23.1Consent of Independent Registered Public Accounting FirmX
31.1Rule 13a-14(a) Certification of Chief Executive OfficerX
31.2Rule 13a-14(a) Certification of Chief Financial OfficerX
32.1Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350X
32.2Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350X
101.INSXBRL Instance DocumentX
101.SCHXBRL Taxonomy Extension Schema DocumentX
101.CALXBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFXBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABXBRL Taxonomy Extension Label Linkbase DocumentX
101.PREXBRL Taxonomy Extension Presentation Linkbase DocumentX
  • Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Commission.

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