AMD 2000 Annual Report Download - page 270

AMD Inc. for such Fiscal Quarter and for the Fiscal Year through
such Fiscal Quarter, setting forth in comparative form the
corresponding figures for the corresponding periods of the
preceding Fiscal Year, all in reasonable detail and certified
(subject to ordinary good faith year end audit adjustments) by an
authorised financial officer of AMD Inc. as being complete and
accurate in all material respects, and as fairly presenting in
accordance with GAAP, consistently applied, the financial
position and results of operations of AMD Inc. and its
Subsidiaries, and (y) consolidating financial statements
consisting of a consolidating balance sheet of AMD Inc. as at the
end of such Fiscal Quarter and a consolidating statement of
income and statement of shareholders' equity and cashflows of AMD
Inc. for such Fiscal Quarter and for the Fiscal Year through such
Fiscal Quarter, setting forth in comparative form the
corresponding figures for the corresponding periods of the
preceding Fiscal Year, all in reasonable detail and certified
(subject to ordinary good faith year end audit adjustments) by an
authorised financial officer of AMD Inc. as being complete and
accurate in all material respects, and as having been developed
and used in connection with the financial statements referred to
in clause (x) above;
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(c) as soon as available, and in any event within ninety (90) days
after the end of each Fiscal Year of AMD Inc., (x) financial
statements consisting of a consolidated balance sheet of AMD Inc.
as at the end of such Fiscal Year and a consolidated statement of
income and statement of shareholders' equity and cashflows of AMD
Inc. for such Fiscal Year, setting forth in comparative form the
corresponding figures for the preceding Fiscal Year, all in
reasonable detail and certified by independent certified public
accountants of recognised national standing as fairly presenting
in accordance with GAAP, consistently applied, the financial
position and results of operations of AMD Inc. and its
Subsidiaries, and (y) a certificate from each Sponsor confirming,
as of the date of such certificate, that, except as otherwise
therein set forth, each of the representations and warranties
made by each AMD Company in any Operative Document to which it is
a party is true and accurate in all material respects on the date
of such certificate, except to the extent that any such
representation or warranty expressly relates solely to an earlier
date;
(d) (x) in connection with the completion of any Scheduled Project
Phase, (1) a Scheduled Project Phase Technical Completion
Certificate (AMD Companies), and (2) a Scheduled Project Phase
Technical Completion Certificate (Technical Advisor), and (y) as
soon as available, and in any event within ten (10) days after
the completion of any Scheduled Project Phase, (1) a Project
Budget and (2) a Project Schedule relating to the Project,
setting forth in reasonable detail a description of all of the
Capital Expenditures which have been made during each Scheduled
Project Phase (other than the final Project Phase) with respect
to the Project to the date thereof and those which are
anticipated to be made during each Project Phase prior to
Completion; provided, however, that if, at any time prior to
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Completion, any
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Source: ADVANCED MICRO DEVIC, 10-K405, March 20, 2001