AMD 1994 Annual Report Download - page 320

are made or deemed made, and none of the statements contained in each exhibit,
report, statement or certificate furnished by or on behalf of the Company or any
of its Subsidiaries in connection with the Loan Documents, contains any untrue
statement of a material fact or omits any material fact required to be stated
therein or necessary to make the statements made therein, in light of the
circumstances under which they are made, not misleading.
ARTICLE VI
AFFIRMATIVE COVENANTS
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The Company covenants and agrees that, so long as any Bank shall have any
Commitment hereunder, or any Loan or other Obligation shall remain unpaid or
unsatisfied, unless the Majority Banks waive compliance in writing:
6.1 Financial Statements. The Company shall deliver to the
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Administrative Agent in form and detail satisfactory to the Administrative Agent
and the Banks, with sufficient copies for each Bank which the Administrative
Agent shall promptly forward to the Banks:
(a) as soon as available, but not later than 90 days after the end of
each fiscal year, a copy of the audited consolidated balance sheet of the
Company as at the end of such year and the related consolidated statements of
income, shareholders' equity and cash flows for such fiscal year, setting forth
in each case in comparative form the figures for the previous year, and
accompanied by the opinion of Ernst & Young or another nationally recognized
independent public accounting firm which report shall state that such
consolidated financial statements present fairly the financial position for the
periods indicated in conformity with GAAP applied on a basis consistent with
prior years. Such opinion shall not be qualified or limited because of a
restricted or limited examination by the independent auditor of any material
portion of the Company's or any Subsidiary's records;
(b) as soon as available, but not later than 45 days after the end of
each of the first three fiscal quarters of each year a copy of the unaudited
consolidated balance sheet of the Company and its consolidated Subsidiaries as
of the end of such quarter and the related consolidated statements of income,
shareholders' equity and cash flows for the period commencing on the first day
and ending on the last day of such quarter, together with comparative year-to-
date figures for all preceding quarters in such year, and certified by an
appropriate Responsible Officer as being complete and correct and fairly
46.
Source: ADVANCED MICRO DEVIC, 10-K, March 07, 1995