AMD 2002 Annual Report Download - page 192

ARTICLE XIII
Covenants
SECTION 13.1 Affirmative Covenants of AMD, Inc. AMD Inc. agrees, so long as any Primary Secured Obligations shall remain outstanding or any Bank shall
have any commitment under or arising out of the Loan Agreement, that it will, and will cause each other AMD Company to, unless in either case the Security
Agent shall have enforced any of the Security or the Agent (acting on the instructions of an Instructing Group) shall have otherwise consented in writing:
(i) furnish to the Agent (with copies for each of the Banks):
(a) as soon as possible and in any event within ten (10) Business Days after a Relevant AMD Inc. Individual shall have obtained actual
knowledge of the occurrence of an Event of Default, an Unmatured Event of Default or an Event of Termination, the statement of an
authorised officer of AMD Inc. setting forth the details thereof which has occurred and the action (if any) which AMD Inc. or any other AMD
Company proposes to take with respect thereto;
(b) as soon as available, and in any event within forty-five (45) days after the end of each of the first three Fiscal Quarters of each Fiscal Year of
AMD Inc., (x) consolidated financial statements consisting of a consolidated balance sheet of AMD Inc. as at the end of such Fiscal Quarter
and a consolidated 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 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 inclause (x) above;
(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
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Source: ADVANCED MICRO DEVIC, 10-K, March 14, 2003