Medtronic 2016 Annual Report Download - page 156

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Table of Contents
153
*10.94 FY09 Grant U.S. Option Terms and Conditions (incorporated by reference to Exhibit 10.3 to
Covidien plc’s Current Report on Form 8-K filed on September 23, 2014, File No. 001-33259).
*10.95 FY09 Grant U.S. Restricted Stock Unit Terms and Conditions (incorporated by reference to Exhibit
10.2 to Covidien plc’s Current Report on Form 8-K filed on November 25, 2008, File No.
001-33259).
*10.96 Deed Poll of Assumption relating to Covidien Ltd. Employee Equity Plans, dated June 4, 2009
(incorporated by reference to Exhibit 10.3 to Covidien plc’s Current Report on Form 8-K12G3 filed
on June 5, 2009, File No. 001-33259).
*10.97 Director Grant Restricted Stock Unit Terms and Conditions (incorporated by reference to Exhibit
10.2 to Covidien plc’s Current Report on Form 8-K filed on March 23, 2009, File No. 001-33259).
*10.98 Founders’ Grant Standard Option Terms and Conditions (incorporated by reference to Exhibit 10.4 to
Covidien plc’s Current Report on Form 8-K filed on September 23, 2014, File No. 001-33259).
*10.99 Founders’ Grant Standard Option Terms and Conditions for Directors (incorporated by reference to
Exhibit 10.13 to Covidien plc’s Current Report on Form 8-K filed on July 5, 2007, File No.
001-33259).
*10.100 Form of Deed of Indemnification by and between Covidien plc and Covidien plc’s Directors and
Secretary (incorporated by reference to Exhibit 10.4 to Covidien plc’s Form 10-Q for the quarter
ended June 28, 2013, filed on August 5, 2013, File No. 001-33259).
*10.101 Form of Terms and Conditions of Option Award (incorporated by reference to Exhibit 10.2 to
Covidien plc’s Current Report on Form 8-K filed on September 23, 2014, File No. 001-33259).
*10.102 Form of Terms and Conditions of Restricted Unit Award (incorporated by reference to Exhibit 10.3 to
Covidien plc’s Quarterly Report on Form 10-Q for the quarter ended December 25, 2009, filed on
January 26, 2010, File No. 001-33259).
*10.103 Form of Terms and Conditions of Performance Unit Award (incorporated by reference to Exhibit 10.4
to Covidien plc’s Quarterly Report on Form 10-Q for the quarter ended December 25, 2009, filed on
January 26, 2010, File No. 001-33259).
*10.104 Amended Terms and Conditions of Performance Unit Awards FY12-FY14 (incorporated by reference
to Exhibit 10.3 to Covidien plc’s Current Report on Form 8-K filed on March 26, 2013, File No.
001-33259).
*10.105 Amended Terms and Conditions of Performance Unit Awards FY13-FY15 (incorporated by reference
to Exhibit 10.4 to Covidien plc’s Current Report on Form 8-K filed on March 26, 2013, File No.
001-33259).
*10.106 Form of Indemnification Agreement between Covidien Ltd. and Covidien plc’s Directors and
Secretary (incorporated by reference to Exhibit 10.5 to Covidien plc’s Form 10-Q for the quarter
ended June 28, 2013, filed on August 5, 2013, File No. 001-33259).
12.1 Computation of Ratio of Earnings to Fixed Charges.
21 List of Subsidiaries of Medtronic plc.
23 Consent of Independent Registered Public Accounting Firm.
24 Power of Attorney.
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101 The following materials from Medtronic plc’s Annual Report on Form 10-K for the year ended April
29, 2016, formatted in Extensible Business Reporting Language (XBRL): (i) consolidated statements
of income, (ii) consolidated statements of comprehensive income, (iii) consolidated balance sheets,
(iv) consolidated statements of cash flows, (v) consolidated statements of shareholders’ equity, and
(vi) the notes to the consolidated financial statements.
*Exhibits that are management contracts or compensatory plans or arrangements.