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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE

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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE

(a) The following documents are filed as part of this report:

1Financial Statements: See our consolidated financial statements under Item 8.
2Financial Statement Schedule: See “Schedule II – Valuation and Qualifying Accounts” within Item 15 below. Certain Financial Statement Schedules have been omitted since they are either not required, not applicable, or the information is otherwise included.
3Exhibits. See “Index to Exhibits” within Item 15 below.

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SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in millions)

Balance at Beginning of YearCharged (Credited) to Income Tax ProvisionCurrency Translation and Charges to Other AccountsBalance at End of Year
Deferred Tax Asset Valuation Allowance
Year ended September 3, 2020$277$20$(3)$294
Year ended August 29, 2019228409277
Year ended August 30, 20182,321(2,079)(14)228

89 | 2020 10-K

Index to Exhibits

Exhibit NumberDescription of ExhibitFiled HerewithFormPeriod EndingExhibit/ AppendixFiling Date
3.1Restated Certificate of Incorporation of the Registrant8-K99.21/26/15
3.2Bylaws of the Registrant, Amended and Restated8-K99.28/4/20
4.1Indenture 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
4.2Form of 2032D Note (included in Exhibit 4.1)8-K4.34/18/12
4.3Indenture, dated as of February 6, 2019, by and between Micron Technology, Inc. and U.S. Bank National Association, as Trustee8-K4.12/6/19
4.4First Supplemental Indenture, dated as of February 6, 2019, by and between Micron Technology, Inc. and U.S. Bank National Association, as Trustee8-K4.22/6/19
4.5Form of Note for Micron Technology, Inc.’s 4.640% Senior Notes due 2024 (included in Exhibit 4.4)8-K4.32/6/19
4.6Form of Note for Micron Technology, Inc.’s 4.975% Senior Notes due 2026 (included in Exhibit 4.4)8-K4.42/6/19
4.7Form of Note for Micron Technology, Inc.’s 5.327% Senior Notes due 2029 (included in Exhibit 4.4)8-K4.52/6/19
4.8Second Supplemental Indenture, dated as of July 12, 2019, by and between Micron Technology, Inc. and U.S. Bank National Association, as Trustee8-K4.27/12/19
4.9Form of Note for Micron Technology, Inc.’s 4.185% Senior Notes due 2027 (included in Exhibit 4.8)8-K4.37/12/19
4.10Form of Note for Micron Technology, Inc.’s 4.663% Senior Notes due 2030 (included in Exhibit 4.8)8-K4.47/12/19
4.11Third Supplemental Indenture, dated April 24, 2020, by and between Micron Technology, Inc. and U.S. Bank National Association, as Trustee8-K4.24/24/20
4.12Form of Note for Micron Technology, Inc.’s 2.497% Senior Notes due 2023 (included in Exhibit 4.11)8-K4.34/24/20
4.13Description of Registrant’s SecuritiesX
10.1**Micron Technology, Inc. Executive Officer Performance Incentive PlanDEF 14AB12/7/17
10.2**Amended and Restated 2004 Equity Incentive Plan10-K9/1/1610.610/28/16
10.3**2004 Equity Incentive Plan Forms of Agreement and Terms and Conditions10-K9/1/1610.710/28/16
10.4**Amended and Restated 2007 Equity Incentive Plan10-K9/1/1610.810/28/16
10.5**2007 Equity Incentive Plan Forms of Agreement and Terms and Conditions10-K9/1/1610.910/28/16
10.6**Nonstatutory Stock Option Plan, as Amended10-K9/1/1610.1010/28/16
10.7**Nonstatutory Stock Option Plan Form of Agreement and Terms and Conditions10-K9/1/1610.1110/28/16
10.8*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
10.9**Form of Indemnification Agreement between the Registrant and its officers and directors10-Q2/27/1410.34/7/14
10.10**Form of Severance Agreement8-K99.211/1/07
10.11*Technology Transfer and License Option Agreement for 20NM Process Node, dated as of January 17, 2013, by and between Micron Technology, Inc. and Nanya Technology Corporation10-Q/A2/28/1310.1268/7/13

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Exhibit NumberDescription of ExhibitFiled HerewithFormPeriod EndingExhibit/ AppendixFiling Date
10.12*Omnibus IP Agreement, dated January 17, 2013, by and between Nanya Technology Corporation and Micron Technology, Inc.10-Q2/28/1310.1274/8/13
10.13*Second Amended and Restated Technology Transfer and License Agreement for 68-50NM Process Nodes, dated as of January 17, 2013, by and between Micron Technology, Inc. and Nanya Technology Corporation10-Q/A2/28/1310.1288/7/13
10.14*Third Amended and Restated Technology Transfer and License Agreement, dated as of January 17, 2013, by and between Micron Technology, Inc. and Nanya Technology Corporation10-Q2/28/1310.1294/8/13
10.15**Deferred Compensation Plan10-Q5/31/1810.646/22/18
10.16**Executive Agreement, dated April 26, 2017, by and between Micron Technology, Inc. and Sanjay Mehrotra10-Q6/1/1710.676/30/17
10.17**Severance Benefits for Sumit Sadana10-Q11/30/1710.7012/20/17
10.18**Form of Amendment to Executive/Severance Agreement8-K99.111/13/17
10.19**Severance Benefits for Manish Bhatia10-Q11/30/1710.7412/20/17
10.20**Micron Technology, Inc. Employee Stock Purchase PlanDEF 14AA12/7/17
10.21**Severance Benefits for David A. Zinsner10-Q3/1/1810.763/23/18
10.22Credit 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 thereto10-K8/30/1810.6810/15/18
10.23Guarantee 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 agent10-K8/30/1810.6910/15/18
10.24Incremental Amendment No. 1 to Credit 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 thereto10-Q11/29/1810.7012/19/18
10.25Incremental Amendment No. 2 to Credit 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 thereto10-K8/29/1910.4210/17/19
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.INSInline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL documentX
101.SCHInline XBRL Taxonomy Extension Schema DocumentX
101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentX
101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentX
104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)X
  • Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Commission.

91 | 2020 10-K

** Indicates management contract or compensatory plan or arrangement.

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