LOW 10-K Annual Report Feb. 3, 2023 | Alphaminr

LOW 10-K Fiscal year ended Feb. 3, 2023

LOWES COMPANIES INC
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TABLE OF CONTENTS
Part IItem 1 - BusinessItem 1A - Risk FactorsItem 1B - Unresolved Staff CommentsItem 2 - PropertiesItem 3 - Legal ProceedingsItem 4 - Mine Safety DisclosuresPart IIItem 5 - Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6 - ReservedItem 7 - Management S Discussion and Analysis Of Financial Condition and Results Of OperationsPart Ii, Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A - Quantitative and Qualitative Disclosures About Market RiskItem 8 - Financial Statements and Supplementary DataNote 1: Summary Of Significant Accounting PoliciesNote 2: RevenueNote 3: Fair Value MeasurementsNote 4: Property and Accumulated DepreciationNote 5: Goodwill and Intangible AssetsNote 6: LeasesNote 7: Divestiture Of The Canadian Retail BusinessNote 8: DebtNote 9: Derivative InstrumentsNote 10: Shareholders DeficitNote 11: Share-based PaymentsNote 12: Employee Retirement PlansNote 13: Income TaxesNote 14: Earnings Per ShareNote 15: Commitments and ContingenciesNote 16: Related PartiesNote 17: Other InformationItem 9 - Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A - Controls and ProceduresItem 9B - Other InformationItem 9C - Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10 - Directors, Executive Officers and Corporate GovernanceItem 11 - Executive CompensationItem 12 - Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13 - Certain Relationships and Related Transactions, and Director IndependenceItem 14 - Principal Accountant Fees and ServicesPart IVItem 15 Exhibits and Financial Statement SchedulesItem 16 Form 10-k Summary

Exhibits

10.35 Form of Lowes Companies, Inc. 2022 Performance Share Unit Award Agreement.* 10-Q 001-07898 10.2 May 26, 2022 10.36 Lowes Companies, Inc. Severance Plan for Senior Officers as amended and restated May 26, 2022.* 10-Q 001-07898 10.3 August 25, 2022 21.1 List of Subsidiaries. 23.1 Consent of Deloitte & Touche LLP. 31.1 Certification of Principal Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Principal Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 99.1 Thirteenth Amendment to the Lowes 401(k) Plan, executed on June 14, 2022 (filed to include this amendment as an exhibit to the Registration Statement on Form S-8, Registration No.033-29772). 99.2 Fourteenth Amendment to the Lowes 401(k) Plan, effective December 31, 2022 (filed to include this amendment as an exhibit to the Registration Statement on Form S-8, Registration No.033-29772).