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:
| 1 | Financial Statements: See our consolidated financial statements under Item 8. | ||||
| 2 | Financial 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. | ||||
| 3 | Exhibits. See “Index to Exhibits” within Item 15 below. |
97 | 2024 10-K
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(In millions)
| Balance at Beginning of Year | Charged (Credited) to Income Tax Provision | Currency Translation and Charges to Other Accounts | Balance at End of Year | |||||||||||
| Deferred Tax Asset Valuation Allowance | ||||||||||||||
| Year ended August 29, 2024 | $ | 528 | $ | 57 | $ | 8 | $ | 593 | ||||||
| Year ended August 31, 2023 | 471 | 58 | (1) | 528 | ||||||||||
| Year ended September 1, 2022 | 233 | 241 | (3) | 471 |
98
Index to Exhibits
99 | 2024 10-K
100
| Exhibit Number | Description of Exhibit | Filed Herewith | Form | Period Ending | Exhibit/ Appendix | Filing Date | ||||||||||||||
| 10.26 | Amendment No. 2 to Term Loan Credit Agreement, dated as of June 7, 2023, by Wells Fargo Bank, National Association, as administrative agent | 10-Q | 6/1/23 | 10.2 | 6/29/23 | |||||||||||||||
| 10.27* | Executive Officer Cash Severance Policy | 10-Q | 11/30/23 | 10.1 | 12/21/23 | |||||||||||||||
| 10.28* | Severance Policy Acknowledgement Letter for Sanjay Mehrotra | 10-Q | 11/30/23 | 10.2 | 12/21/23 | |||||||||||||||
| 10.29* | Amended and Restated Severance Agreement by and between Micron Technology, Inc. and Scott J. DeBoer | 10-Q | 11/30/23 | 10.3 | 12/21/23 | |||||||||||||||
| 10.30* | Amended and Restated 2008 Director Compensation Plan | 10-Q | 11/30/23 | 10.4 | 12/21/23 | |||||||||||||||
| 19.1 | Insider Trading Policy of the Registrant | X | ||||||||||||||||||
| 21.1 | Subsidiaries of the Registrant | X | ||||||||||||||||||
| 23.1 | Consent of Independent Registered Public Accounting Firm | X | ||||||||||||||||||
| 31.1 | Rule 13a-14(a) Certification of Chief Executive Officer | X | ||||||||||||||||||
| 31.2 | Rule 13a-14(a) Certification of Chief Financial Officer | X | ||||||||||||||||||
| 32.1 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350 | X | ||||||||||||||||||
| 32.2 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350 | X | ||||||||||||||||||
| 97.1 | Compensation Recoupment (Clawback) Policy, as amended and restated | 10-K | 8/31/23 | 97.1 | 10/6/23 | |||||||||||||||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | X | ||||||||||||||||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||||||||||||||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||||||||||||||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||||||||||||||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||||||||||||||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||||||||||||||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X |
- Indicates management contract or compensatory plan or arrangement.
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