CONTROLS AND PROCEDURES
−Removed: An evaluation was carried out under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) as of the end of the period covered by this report.
−Removed: Based upon that evaluation, the principal executive officer and principal financial officer concluded that those disclosure controls and procedures were effective to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act are recorded, processed, summarized, and reported within the time periods specified in the Commission’s rules and forms and that such information is accumulated and communicated to our management, including the principal executive officer and principal financial officer, to allow timely decisions regarding disclosure.
+Added: An evaluation was carried out under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this report.
+Added: Based upon that evaluation, the principal executive officer and principal financial officer concluded that those disclosure controls and procedures were effective to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act are recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms and that such information is accumulated and communicated to our management, including the principal executive officer and principal financial officer, to allow timely decisions regarding disclosure.
During the fourth quarter of 2022, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
11 unchanged sentences
OTHER INFORMATION
+Added: 91 | 2022 10-K
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
7 unchanged sentences
Other information required by Items 10, 11, 12, 13, and 14 will be contained in our 2022 Proxy Statement which will be filed with the SEC within 120 days after September 1, 2022 and is incorporated herein by reference.
−Removed: 86 | 2021 10-K
EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
6 unchanged sentences
See “Index to Exhibits” within Item 15 below.
+Added: 93 | 2022 10-K
VALUATION AND QUALIFYING ACCOUNTS
6 unchanged sentences
Year ended September 2, 2021 294 ( 54 ) ( 7 ) 233
−Removed: Year ended August 29, 2019 228 40 9 277
−Removed: 88 | 2021 10-K
+Added: Year ended September 3, 2020 277 20 ( 3 ) 294
Index to Exhibits
14 unchanged sentences
8-K 4.5 2/6/19
−Removed: 4.5 Form of Note for Micron Technology, Inc.’s 5.327% Senior Notes due 2029 (included in Exhibit 4.
−Removed: 8-K 4.5 2/6/19
4.5 Second Supplemental Indenture, dated as of July 12, 2019, by and between Micron Technology, Inc.
5 unchanged sentences
8-K 4.4 7/12/19
−Removed: 4.9 Third Supplemental Indenture, dated as of April 24, 2020, by and between Micron Technology, Inc.
+Added: 4.8 Fourth Supplemental Indenture, dated as of November 1, 2021, by and between Micron Technology, Inc.
Bank National Association, as Trustee
2 unchanged sentences
8-K 4.3 11/1/21
−Removed: 4.11 Description of Registrant’s Securities
+Added: 4.10 Form of Note for Micron Technology, Inc.’s 3.366% Senior Notes due 2041 (included in Exhibit 4.8)
8-K 4.4 11/1/21
+Added: 4.11 Form of Note for Micron Technology, Inc.’s 3.477% Senior Notes due 2051 (included in Exhibit 4.8)
+Added: 8-K 4.5 11/1/21
+Added: 4.12 Description of Registrant’s Securities
10.1* Micron Technology, Inc.
8 unchanged sentences
10.5* 2007 Equity Incentive Plan Forms of Agreement and Terms and Conditions
−Removed: 10-K 9/1/16 10.9 10/28/16
+Added: 10-Q 12/2/21 10.1 1/6/22
10.6* Nonstatutory Stock Option Plan, as Amended
2 unchanged sentences
10-K 9/1/16 10.11 10/28/16
−Removed: 10.8* Patent License Agreement, dated September 15, 2006, by and among Toshiba Corporation, Acclaim Innovations, LLC , and Micron Technology, Inc.
−Removed: 10-Q 11/30/06 10.66 1/16/07
10.8* Form of Indemnification Agreement between the Registrant and its officers and directors
2 unchanged sentences
8-K 99.2 11/1/07
−Removed: 10.11* Technology Transfer and License Option Agreement for 20NM Process Node, dated as of January 17, 2013, by and between Micron Technology, Inc.
−Removed: and Nanya Technology Corporation
−Removed: 10-Q/A 2/28/13 10.126 8/7/13
10.10* Deferred Compensation Plan, as amended
10-Q 6/2/22 10.2 7/1/22
−Removed: 10.13** Executive Agreement, dated April 26, 2017, by and between Micron Technology, Inc.
+Added: 10.11* Amended and Restated Executive Agreement by and between Micron Technology, Inc.
and Sanjay Mehrotra
−Removed: 10-Q 6/1/17 10.67 6/30/17
10.12* Severance Benefits for Sumit Sadana
2 unchanged sentences
8-K 99.1 11/13/17
−Removed: Exhibit Number Description of Exhibit Filed Herewith Form Period Ending Exhibit/ Appendix Filing Date
10.14* Severance Benefits for Manish Bhatia
1 unchanged sentence
10.15* Micron Technology, Inc.
−Removed: Employee Stock Purchase Plan
−Removed: 10.18** Severance Benefits for David A.
+Added: Employee Stock Purchase Plan, as amended and restated
10-Q 6/2/22 10.1 7/1/22
+Added: 95 | 2022 10-K
+Added: Exhibit Number Description of Exhibit Filed Herewith Form Period Ending Exhibit/ Appendix Filing Date
+Added: 10.16* Severance Benefits for Mark Murphy
+Added: 10-Q 6/2/22 10.3 7/1/22
10.17 Credit Agreement, dated as of May 14, 2021, by and among Micron Technology, Inc., as borrower, HSBC Bank USA, National Association, as administrative agent, the other agents party thereto, and each financial institution party from time to time thereto
15 unchanged sentences
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) X
−Removed: * Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Commission.
* Indicates management contract or compensatory plan or arrangement.
FORM 10-K SUMMARY
−Removed: 90 | 2021 10-K
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
1 unchanged sentence
Date October 7, 2022 By:
−Removed: Senior Vice President and Chief Financial Officer
+Added: /s/ Mark Murphy
+Added: Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
4 unchanged sentences
(Principal Executive Officer)
−Removed: Zinsner Senior Vice President and October 8, 2021
−Removed: Zinsner) Chief Financial Officer
+Added: /s/ Mark Murphy Executive Vice President and October 7, 2022
+Added: (Mark Murphy) Chief Financial Officer
(Principal Financial Officer)
15 unchanged sentences
(MaryAnn Wright)
+Added: 97 | 2022 10-K
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.