SanDisk 2004 Annual Report Download - page 45

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Table of Contents
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS
The information required by this item is set forth under “Security Ownership of Certain Beneficial Owners and Management” and
“Equity Compensation Information for Plans or Individual Arrangements with Employees and Non−Employees” in our Proxy
Statement for our 2005 Annual Meeting of Stockholders, and is incorporated herein by reference.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
The information required by this item is set forth under “Compensation Committee Interlocks and Insider Participation” and
“Certain Transactions” in our Proxy Statement for our 2005 Annual Meeting of Stockholders, and is incorporated herein by reference.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information required by this item is set forth under the caption “Principal Accountant Fees and Services” in our Proxy
Statement for our 2005 Annual Meeting of Stockholders, and is incorporated herein by reference.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8−K
(a) Documents filed as part of this report
1) All financial statements Index to Financial Statements Page
Reports of Ernst & Young LLP, Independent Registered Public Accounting Firm F−2
Consolidated Balance Sheets F−4
Consolidated Income Statements F−5
Consolidated Statements of Stockholders’ Equity F−6
Consolidated Statements of Cash Flows F−7
Notes to Consolidated Financial Statements F−9
All other schedules have been omitted because the required information is not present or not present in amounts sufficient to
require submission of the schedules, or because the information required is included in the consolidated financial statements or notes
thereto. 2) Exhibits required by Item 601 of Regulation S−K
The information required by this items is set forth on the exhibit index which follows the signature page of this report.
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