AMD 1994 Annual Report Download - page 370

EXHIBIT C
COMPLIANCE CERTIFICATE
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Pursuant to that certain Term Loan Agreement dated as of January 5,
1995 (as extended, renewed, amended or restated from time to time, the "Loan
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Agreement," the terms defined therein being used herein and in the Schedules
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attached hereto as therein defined) among ADVANCED MICRO DEVICES, INC., a
Delaware corporation (the "Company"), the several financial institutions from
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time to time party thereto, ABN AMRO Bank N.V., as Administrative Agent, and ABN
AMRO BANK N.V. and CIBC INC., as Co-Arrangers, the undersigned
______________________, certifies that s/he is the Chief Financial Officer of
the Company, and that, as such s/he is authorized to execute and deliver this
Certificate, and that:
[Use this paragraph if this Certificate is delivered in connection with the
financial statements required by subsection 6.1(a) of the Loan Agreement:]
1. Attached as Schedule C-2 hereto are the audited consolidated
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balance sheet of the Company as of ____________ 199_ and the related
consolidated statements of income, shareholders' equity and cash flows for such
fiscal year, which set forth a comparison with the previous year. The financial
statements attached as Schedule C-2 are accompanied by the opinion of
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____________________.
or
[Use these paragraphs if this Certificate is delivered in connection with the
financial statements required by subsection 6.1(b) and (c) of the Loan
Agreement:]
1. (a) Attached as Schedule C-2 hereto are the unaudited
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consolidated balance sheet of the Company and its consolidated Subsidiaries and
the related consolidated statements of income, shareholders' equity and cash
flows, all for the fiscal quarter ended _____________, 199_ and for the portion
of the fiscal year ending on such day. The financial statements attached as
Schedule C-2 are complete and correct and fairly present, in accordance with
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GAAP, the financial position and results of operations of the Company and its
Subsidiaries; provided, however, footnotes and other financial presentations
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customarily presented only for audited year-end statements under GAAP are not
included.
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Source: ADVANCED MICRO DEVIC, 10-K, March 07, 1995