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As Of Filer Filing For·On·As Docs:Size 9/08/22 Best Buy Co. Inc. 10-Q 7/30/22 70:15M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 4.77M
2: EX-10.1 Material Contract HTML 121K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
12: R1 Document Information Statement HTML 72K
13: R2 Condensed Consolidated Balance Sheets HTML 124K
14: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Earnings HTML 94K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 39K
Income
17: R6 Condensed Consolidated Statements of Cash Flows HTML 91K
18: R7 Condensed Consolidated Statements of Changes in HTML 84K
Shareholders' Equity
19: R8 Condensed Consolidated Statements of Changes in HTML 22K
Shareholders' Equity (Parenthetical)
20: R9 Basis of Presentation HTML 61K
21: R10 Restructuring HTML 241K
22: R11 Goodwill and Intangible Assets HTML 355K
23: R12 Fair Value Measurements HTML 179K
24: R13 Derivative Instruments HTML 129K
25: R14 Debt HTML 114K
26: R15 Revenue HTML 73K
27: R16 Earnings per Share HTML 136K
28: R17 Repurchase of Common Stock HTML 72K
29: R18 Income Taxes HTML 28K
30: R19 Contingencies HTML 23K
31: R20 Segments HTML 436K
32: R21 Basis of Presentation (Tables) HTML 52K
33: R22 Restructuring (Tables) HTML 232K
34: R23 Goodwill and Intangible Assets (Tables) HTML 357K
35: R24 Fair Value Measurements (Tables) HTML 176K
36: R25 Derivative Instruments (Tables) HTML 127K
37: R26 Debt (Tables) HTML 104K
38: R27 Revenue (Tables) HTML 67K
39: R28 Earnings per Share (Tables) HTML 134K
40: R29 Repurchase of Common Stock (Tables) HTML 63K
41: R30 Segments (Tables) HTML 434K
42: R31 Basis of Presentation (Details) HTML 29K
43: R32 Restructuring (Narrative) (Details) HTML 38K
44: R33 Restructuring (Composition of Restructuring HTML 68K
Charges) (Details)
45: R34 Goodwill and Intangible Assets (Narrative) HTML 21K
(Details)
46: R35 Goodwill and Intangible Assets (Gross Carrying HTML 30K
Amount of Goodwill and Cumulative Goodwill
Impairment) (Details)
47: R36 Goodwill and Intangible Assets (Definite-Lived HTML 36K
Intangible Assets) (Details)
48: R37 Goodwill and Intangible Assets (Amortization HTML 22K
Expense) (Details)
49: R38 Goodwill and Intangible Assets (Amortization HTML 34K
Expense Expected to be Recognized) (Details)
50: R39 Fair Value Measurements (Fair Value, Assets and HTML 34K
Liabilities Measured on Recurring Basis) (Details)
51: R40 Fair Value Measurements (Fair Value of Financial HTML 29K
Instruments) (Details)
52: R41 Derivative Instruments (Narrative) (Details) HTML 24K
53: R42 Derivative Instruments (Notional Amount of HTML 32K
Derivative Instruments) (Details)
54: R43 Derivative Instruments (Effects of Interest Rate HTML 27K
Derivatives and Adjustments to LTD on Earnings)
(Details)
55: R44 Debt (Narrative) (Short-Term Debt) (Details) HTML 40K
56: R45 Debt (Schedule of Long-Term Debt) (Details) HTML 50K
57: R46 Revenue (Narrative) (Details) HTML 21K
58: R47 Revenue (Contract Balances and Changes in Contract HTML 36K
Balances) (Details)
59: R48 Earnings per Share (Details) HTML 56K
60: R49 Repurchase of Common Stock (Narrative) (Details) HTML 31K
61: R50 Repurchase of Common Stock (Schedule of share HTML 28K
repurchases) (Details)
62: R51 Income Taxes (Narrative) (Details) HTML 28K
63: R52 Segments (Revenue by Reportable Segment and HTML 55K
Product Category) (Details)
64: R53 Segments (Operating Income by Reportable Segment HTML 37K
and Reconciliation to Earnings Before Income Tax
Expense) (Details)
65: R54 Segments (Assets by Reportable Segment) (Details) HTML 33K
68: XML IDEA XML File -- Filing Summary XML 125K
66: XML XBRL Instance -- bby-20220730x10q_htm XML 4.24M
67: EXCEL IDEA Workbook of Financial Reports XLSX 93K
8: EX-101.CAL XBRL Calculations -- bby-20220730_cal XML 124K
9: EX-101.DEF XBRL Definitions -- bby-20220730_def XML 393K
10: EX-101.LAB XBRL Labels -- bby-20220730_lab XML 940K
11: EX-101.PRE XBRL Presentations -- bby-20220730_pre XML 660K
7: EX-101.SCH XBRL Schema -- bby-20220730 XSD 119K
69: JSON XBRL Instance as JSON Data -- MetaLinks 307± 448K
70: ZIP XBRL Zipped Folder -- 0000764478-22-000037-xbrl Zip 361K
| Exhibit 31.2 |
Exhibit 31.2
CERTIFICATION 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
I, Matthew Bilunas, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Best Buy Co., Inc.; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions): |
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a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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Date: September 8, 2022 |
/s/ MATTHEW BILUNAS |
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Chief Financial Officer |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 Best Buy Co. Inc. 10-K 2/03/24 101:23M 3/17/23 Best Buy Co. Inc. 10-K 1/28/23 101:24M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/12/20 Best Buy Co. Inc. 8-K:5,9 6/11/20 11:516K 6/14/18 Best Buy Co. Inc. 8-K:5,9 6/12/18 2:383K |