AMD 2002 Annual Report Download - page 204

SECTION 13.6 Affirmative Covenants of the Additional Partner Companies. The Additional Partner Companies, jointly and severally, agree, 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 each of AMD
Admin and (prior to the Substitution (if any)) AMD Saxony LLC will, unless 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 available, and in any event within ninety (90) days after the end of each calendar year, financial statements of AMD Admin
consisting of a balance sheet of AMD Admin as at the end of such calendar year and a profit and loss statement and cash flow statement of
AMD Admin for such calendar year, setting forth in comparative form the corresponding figures for the preceding calendar year (to the extent
applicable), all in reasonable detail and certified by independent certified public accountants of recognised national standing and by an
authorised financial officer of each of AMD Admin as fairly presenting in accordance with GAAP, consistently applied, the financial position
and results of operations of AMD Admin;
(b) as soon as available, and in any event within ninety (90) days after the end of each Fiscal Year of AMD Saxony LLC, financial statements
consisting of a balance sheet of AMD Saxony LLC as at the end of such Fiscal Year and a statement of income and statement of shareholders’
equity and cashflows of AMD Saxony LLC for such Fiscal Year, setting forth in comparative form the corresponding figures for the
preceding Fiscal Year (to the extent applicable), all in reasonable detail and certified by independent certified public accountants of
recognised national standing and by an authorised financial officer of AMD Saxony LLC as fairly presenting in accordance with GAAP,
consistently applied, the financial position and results of operations of AMD Saxony LLC;
(c) promptly following the Additional Partner Companies’ receipt or transmission thereof, and unless otherwise concurrently delivered by
another AMD Company to the Agent under an Operative Document, a copy of each notice, report, schedule, certificate, financial statement,
or other document furnished pursuant to any of the Operative Documents if such notice, report, schedule, certificate, financial statement, or
other document could reasonably be considered material to the Agent or any Bank in connection with the Operative Documents and the
entirety of the transactions contemplated thereby; and
(d) such other information with respect to the business affairs, financial condition, and/or operations of the Additional Partner Companies as the
Agent or any Bank (acting through the Agent) may from time to time
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Source: ADVANCED MICRO DEVIC, 10-K, March 14, 2003