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Exhibit 31.2
The following certification includes references to an evaluation of the effectiveness of the design and operation of the company’s
“disclosure controls and procedures” and to certain matters related to the company’s “internal control over financial reporting.”
Item 9A of Part
II of this Annual Report presents the conclusions of the CEO and the CFO about the effectiveness of the company’s disclosure controls and
procedures based on and as of the date of such evaluation (relating to Item 4 of the certification), and contains additional information
concerning disclosures to the company’s Audit Committee and independent auditors with regard to deficiencies in internal control over
financial reporting and fraud and related matters (Item 5 of the certification).
CERTIFICATION
I, Andy D. Bryant, certify that:
Exhibit 32.1
CERTIFICATION
Each of the undersigned hereby certifies, for the purposes of section 1350 of chapter 63 of title 18 of the United States Code, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in his capacity as an officer of Intel Corporation (“Intel”), that, to his knowledge,
the Annual Report of Intel on Form 10-
K for the period ended December 27, 2003, fully complies with the requirements of Section 13(a) of the
Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial
condition and results of operation of Intel. This written statement is being furnished to the Securities and Exchange Commission as an exhibit
to such Form 10-K. A signed original of this statement has been provided to Intel and will be retained by Intel and furnished to the Securities
and Exchange Commission or its staff upon request.
Date: February 20, 2004
By:
/s/ C
RAIG
R. B
ARRETT
Craig R. Barrett
Chief Executive Officer
1.
I have reviewed this annual report on Form 10
-
K of Intel Corporation;
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;
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;
4. The registrant’s other certifying officer(s) 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)) for the registrant and have:
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;
b) 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
c) 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 (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the registrant
’
s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) 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 the equivalent
functions):
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
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.
Date: February 20, 2004
By:
/s/ A
NDY
D. B
RYANT
Andy D. Bryant
Executive Vice President, Chief Financial Officer
and Principal Accounting Officer
Date: February 20, 2004
By:
/s/ C
RAIG
R. B
ARRETT
Craig R. Barrett