AMD 2004 Annual Report Download - page 208

(c) a copy of the Company’s federal, state and local income tax or information returns for each Fiscal Year, concurrent with the filing of
such returns;
(d) within ninety (90) days after the end of each Fiscal Year or as soon thereafter as reasonably practicable, the Company shall provide each
Member with an audited balance sheet, income statement and statement of cash flows for the year then ended;
(e) within forty-five (45) days after the end of each fiscal quarter or as soon thereafter as reasonably practicable, the Company shall provide
each Member with an unaudited balance sheet, income statement and statement of cash flows for the year or quarter (as appropriate) then ended, prepared in
accordance with GAAP, as well as such other financial information as any Member may reasonably request to enable such Member and its Affiliates to prepare
their consolidated quarterly and annual financial statements; and
(f) As soon as reasonably practicable after the end of each fiscal month, the Company shall provide each Member with a written monthly
report, including an unaudited consolidated statement of income (or loss) for the Company and such other financial information as a Member may reasonably
request, for the most recent completed fiscal month of the Company. By no later than the close of business California time on the seventh (7th) calendar day of
each calendar month, the Company shall also provide each Member a copy of such report for the preceding fiscal month on a best estimate basis.
7.10.4Access to Company Books and Records.
(a) Members (personally or through an authorized representative) may, for purposes reasonably related to their Interests, during reasonable
business hours (i) examine and copy (at their own cost and expense) the books and records of the Company, including the records listed in Section 7.10.2, and (ii)
have access to the Company’s management, plans, properties and other assets to conduct due diligence and other investigations (including, without limitation,
environmental assessments) regarding the Business and assets of the Company at such Member’s sole expense, and the Company shall reasonably cooperate with
such Member in such due diligence and investigations.
(b) Subject to such reasonable standards as imposed by the Board of Managers, upon the request of any Member for purposes reasonably
related to its Interest, the Board of Managers shall promptly deliver or cause to be delivered to the requesting Member, at the expense of the Company, a copy of
the information required to be maintained under Sections 7.10.2(a) through 7.10.2(g).
(c) Any Member’s request for documents or request to inspect or copy documents under this Section 7.10.4 (i) may be made by that
Member or that Member’s authorized representative and (ii) shall be made in writing and shall state the purpose of such demand.
(d) The Board of Managers shall promptly furnish to a Member a copy of any amendment to the Certificate or this Agreement.
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Confidential treatment has been requested for portions of this exhibit. The copy filed herewith omits the information subject to the confidentiality request.
Omissions are designated as ****. A complete version of the exhibit has been filed separately with the Securities and Exchange Commission.
Source: ADVANCED MICRO DEVIC, 10-K, March 01, 2005