Best Buy 2013 Annual Report Download - page 114

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114
Exhibit Incorporated by Reference Filed
No. Exhibit Description Form SEC File No. Exhibit Filing Date Herewith
*10.17 Compensation Terms of George L. Mikan III 8-K/A 001-09595 n/a 5/21/2012
12.1 Statements re: Computation of Ratios 001-09595 X
18.1 Preferability Letter 001-09595 X
21.1 Subsidiaries of the Registrant 001-09595 X
23.1 Consent of Deloitte & Touche LLP 001-09595 X
31.1 Certification of the Chief Executive Officer pursuant
to Rule 13a-14(a), as adopted pursuant to Section 302
of the Sarbanes-Oxley Act of 2002
001-09595 X
31.2 Certification of the Chief Financial Officer pursuant to
Rule 13a-14(a), as adopted pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002
001-09595 X
32.1 Certification of the Chief Executive Officer pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
001-09595 X
32.2 Certification of the Chief Financial Officer pursuant to
18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
001-09595 X
99 Supplementary revenue, segment and geographic
information for fiscal years 2013 and 2012, recast to
reflect 12-month results based on the registrant's new
fiscal year-end (unaudited)
001-09595 X
101 The following financial information from our
Transition Report on Form 10-K for fiscal 2013, filed
with the SEC on March 27, 2013, formatted in
Extensible Business Reporting Language (XBRL):
(i) the consolidated balance sheets at February 2, 2013
and March 3, 2012, (ii) the consolidated statements of
earnings for the years ended February 2, 2013,
January 28, 2012 (recast), March 3, 2012 and
February 26, 2011, (iii) the consolidated statements of
comprehensive income for the years ended February
2, 2013, March 3, 2012 and February 26, 2011,
(iv) the consolidated statements of cash flows for the
years ended February 2, 2013, January 28, 2012
(recast), March 3, 2012 and February 26, 2011, (v) the
consolidated statements of changes in shareholders'
equity for the years ended February 2, 2013, March 3,
2012 and February 26, 2011 and (vi) the Notes to
Consolidated Financial Statements.
* Management contracts or compensatory plans or arrangements required to be filed as exhibits pursuant to Item 15(b) of Form 10-K.
Pursuant to Item 601(b)(4)(iii) of Regulation S-K under the Securities Act of 1933, as amended, the registrant has not filed as
exhibits to this Transition Report on Form 10-K certain instruments with respect to long-term debt under which the amount of
securities authorized does not exceed 10% of the total assets of the registrant. The registrant hereby agrees to furnish copies of
all such instruments to the SEC upon request.
The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other
disclosure other than with respect to the terms of the agreements or other documents themselves, and you should not rely on
them for that purpose. In particular, any representations and warranties made by us in these agreements or other documents
were made solely within the specific context of the relevant agreement or document and may not describe the actual state of
affairs as of the date they were made or at any other time.
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