Lowe's 2012 Annual Report Download - page 78

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64
Exhibit
Exhibit Description
Incorporated by Reference
Number
Form File No. Exhibit(s) Filing Date
10.22 Lowe’s Companies, Inc. 2006 Long-Term
Incentive Plan.*
DEF 14A 001-07898 Appendix B April 10, 2009
10.23 Form of Lowe’s Companies, Inc. 2006 Long-
Term Incentive Plan Non-Qualified Stock Option
Agreement.*
10-K 001-07898 10.24 March 29, 2011
10.24 Amendment No. 1 to the Lowe’s Companies, Inc.
Deferred Compensation Program.*
10-K 001-07898 10.25 March 29, 2011
10.25 Amendment No. 2 to the Lowe’s Companies, Inc.
Deferred Compensation Program.*
10-K 001-07898 10.22 March 31, 2009
12.1 Statement Re Computation of Ratio of Earnings to
Fixed Charges.
21 List of Subsidiaries. ‡
23 Consent of Deloitte & Touche LLP. ‡
31.1 Certification Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.‡
31.2 Certification Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.‡
32.1 Certification Pursuant to 18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.†
32.2 Certification Pursuant to 18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.†
99.1 Restated Lowe’s Companies, Inc. 401(k) Plan.*‡
101.INS XBRL Instance Document.‡
101.SCH XBRL Taxonomy Extension Schema Document.‡
101.CAL XBRL Taxonomy Extension Calculation
Linkbase Document.‡
101.DEF XBRL Taxonomy Extension Definition Linkbase
Document.‡
101.LAB XBRL Taxonomy Extension Label Linkbase
Document.‡
101.PRE XBRL Taxonomy Extension Presentation
Linkbase Document.‡
* Management contract or compensatory plan or arrangement required to be filed as an exhibit to this form.
‡ Filed herewith.
† Furnished herewith.