SanDisk 2003 Annual Report Download - page 108

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Exhibit
Number Exhibit Title
10.38 Settlement Agreement, dated as of November 14, 2003, by and among the Registrant, Lee and Li
and certain Lee and Li partners.(**)(‰)
21.1 Subsidiaries of the Registrant.
23.1 Consent of Ernst & Young LLP, Independent Auditors
31.1 CertiÑcation of Chief Executive OÇcer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 CertiÑcation of Chief Financial OÇcer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 CertiÑcation of Chief Executive OÇcer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 CertiÑcation of Chief Financial OÇcer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
* Indicates management contract or compensatory plan or arrangement.
** Filed herewith.
‰ ConÑdential treatment has been requested with respect to certain portions hereof.
(1) ConÑdential treatment granted as to certain portions of these exhibits.
(2) Previously Ñled as an Exhibit to the Registrant's Registration Statement on Form S-1 (No. 33-96298).
(3) Previously Ñled as an Exhibit to the Registrant's 1995 Annual Report on Form 10-K.
(4) Previously Ñled as an Exhibit to the Registrant's Current Report on Form 8-K/A dated April 18, 1997.
(5) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended June 30, 1997.
(6) Previously Ñled as an Exhibit to the Registrant's Current Report on form 8-K dated October 16, 1997.
(7) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended September 30, 1997.
(8) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended June 30, 1998.
(9) Previously Ñled as an Exhibit to the Registrant's Current Report on Form 8-K dated January 1, 1999.
(10) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended March 31, 1999.
(11) Previously Ñled as an Exhibit to the Registrant's 1999 Annual Report on Form 10-K.
(12) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended June 30, 2000.
(13) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended September 30, 2000.
(14) Previously Ñled as an Exhibit to the Registrant's Schedule 13(d) dated January 26, 2001.
(15) Previously Ñled as an Exhibit to the Registrant's 2001 Annual Report on Form 10-K.
(16) Previously Ñled as an Exhibit to the Registrant's Registration Statement on Form S-3 (No. 333-85686).
(17) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended March 31, 2002.
(18) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended June 30, 2002.
(19) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended September 30, 2002.
(20) Previously Ñled as an Exhibit to the Registrant's Registration Statement on Form S-8 (No. 333-63076).
(21) Previously Ñled as an Exhibit to the Registrant's Registration Statement on Form S-8 (No. 333-85320).
(22) Previously Ñled as an Exhibit to the Registrant's Registration Statement on Form S-8
(No. 333-112139)
(23) Previously Ñled as an Exhibit to the Registrant's 2002 Annual Report on Form 10-K.
(24) Previously Ñled as an Exhibit to the Registrant's Form 10-Q for the quarter ended March 30, 2003.