3 unchanged sentences
The Disclosure Committee meets on a regular quarterly basis and otherwise as needed.
−Removed: Our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act), at July 31, 2021.
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, at July 31, 2021, our disclosure controls and procedures were effective.
−Removed: There were no changes in internal control over financial reporting during the fiscal quarter ended July 31, 2021, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act), at October 30, 2021.
+Added: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, at October 30, 2021, our disclosure controls and procedures were effective.
+Added: There were no changes in internal control over financial reporting during the fiscal quarter ended October 30, 2021, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II — OTHER INFORMATION
3 unchanged sentences
(c) Stock Repurchases
−Removed: On February 16, 2021, our Board approved a new $5.0 billion share repurchase program, which replaced the $3.0 billion share repurchase program authorized on February 23, 2019 .
+Added: On February 16, 2021, our Board approved a new $5.0 billion share repurchase program .
For additional information, see Note 9, Repurchase of Common Stock, of the Notes to the Condensed Consolidated Financial Statements included in this Quarterly Report on Form 10-Q.
5 unchanged sentences
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Program
−Removed: May 2, 2021 through May 29, 2021
+Added: August 1, 2021 through August 28, 2021
3,629,000,000
−Removed: May 30, 2021 through July 3, 2021
+Added: August 29, 2021 through October 2, 2021
3,629,000,000
−Removed: July 4, 2021 through July 31, 2021
+Added: October 3, 2021 through October 30, 2021
3,362,000,000
4 unchanged sentences
on June 14, 2018)
−Removed: Form of Best Buy Co., Inc.
−Removed: Long-Term Incentive Program Award Agreement (2021) - Directors
−Removed: Five Year Credit Agreement dated as of May 18, 2021, among the Subsidiary Guarantors, the Lenders and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed by Best Buy Co., Inc.
−Removed: on May 20, 2021).
Certification of the Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (1)
−Removed: The following financial information from our Quarterly Report on Form 10-Q for the second quarter of fiscal 2022, filed with the SEC on August 31, 2021, formatted in Inline Extensible Business Reporting Language (“iXBRL”):
−Removed: (i) the Condensed Consolidated Balance Sheets at July 31, 2021, January 30, 2021, and August 1, 2020, (ii) the Condensed Consolidated Statements of Earnings for the three and six months ended July 31, 2021, and August 1, 2020, (iii) the Condensed Consolidated Statements of Comprehensive Income for the three and six months ended July 31, 2021, and August 1, 2020, (iv) the Condensed Consolidated Statements of Cash Flows for the six months ended July 31, 2021, and August 1, 2020, (v) the Condensed Consolidated Statements of Changes in Shareholders’ Equity for the three and six months ended July 31, 2021, and August 1, 2020, and (vi) the Notes to Condensed Consolidated Financial Statements.
−Removed: The cover page from our Quarterly Report on Form 10-Q for the second quarter of fiscal 2022, filed with the SEC on August 31, 2021, formatted in iXBRL (included as Exhibit 101).
−Removed: * Management contracts or compensatory plans or arrangements.
+Added: The following financial information from our Quarterly Report on Form 10-Q for the third quarter of fiscal 2022, filed with the SEC on December 3, 2021, formatted in Inline Extensible Business Reporting Language (“iXBRL”):
+Added: (i) the Condensed Consolidated Balance Sheets as of October 30, 2021, January 30, 2021, and October 31, 2020, (ii) the Condensed Consolidated Statements of Earnings for the three and nine months ended October 30, 2021, and October 31, 2020, (iii) the Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended October 30, 2021, and October 31, 2020, (iv) the Condensed Consolidated Statements of Cash Flows for the nine months ended October 30, 2021, and October 31, 2020, (v) the Condensed Consolidated Statements of Changes in Shareholders’ Equity for the three and nine months ended October 30, 2021, and October 31, 2020, and (vi) the Notes to Condensed Consolidated Financial Statements.
+Added: The cover page from our Quarterly Report on Form 10-Q for the third quarter of fiscal 2022, filed with the SEC on December 3, 2021, formatted in iXBRL (included as Exhibit 101).
(1) The certifications in Exhibit 32.1 and Exhibit 32.2 to this Quarterly Report on Form 10-Q shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document.
3 unchanged sentences
BEST BUY CO., INC.
−Removed: August 31, 2021
+Added: December 3, 2021
/s/ CORIE BARRY
Chief Executive Officer
−Removed: August 31, 2021
+Added: December 3, 2021
/s/ MATTHEW BILUNAS
1 unchanged sentence
Chief Financial Officer
−Removed: August 31, 2021
+Added: December 3, 2021
/s/ MATHEW R.
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.