SanDisk 2003 Annual Report Download - page 99

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PART III
Item 10. Directors and Executive OÇcers of the Registrant
Reference is made to the information regarding directors and nominees and disclosure relating to
compliance with Section 16A of the Securities Exchange Act of 1934 appearing under the captions ""Election
of Directors'' and ""Compliance with Section 16A of the Securities Exchange Act of 1934'' in our Proxy
Statement for our Annual Meeting of Stockholders to be held on May 20, 2004, which information is
incorporated in this Form 10-K by reference. Information regarding executive oÇcers is set forth under the
caption ""Executive OÇcers of the Registrant'' in Part I of this Form 10-K.
Item 11. Executive Compensation
The information required by this item is set forth under ""Executive Compensation and Related
Information'' in our Proxy Statement for the 2004 Annual Meeting of Stockholders, and is incorporated herein
by reference.
Item 12. Security Ownership of Certain BeneÑcial Owners and Management and Related Stockholder
Matters
The information required by this item is set forth under the captions ""Security Ownership of Certain
BeneÑcial Owners and Management'' and ""Equity Compensation Information for Plans or Individual
Arrangements with Employees and Non-Employees'' in our Proxy Statement for the 2004 Annual Meeting of
Stockholders, and is incorporated herein by reference.
Item 13. Certain Relationships and Related Transactions
The information required by this item is set forth under the captions ""Compensation Committee
Interlocks and Insider Participation'' and ""Certain Transactions'' in our Proxy Statement for the 2004 Annual
Meeting of Stockholders, and is incorporated herein by reference.
Item 14. Principal Accountant Fees and Services
The information required by this item is set forth under the caption ""Principal Accountant Fees and
Services'' in our Proxy Statement for the 2004 Annual Meeting of Stockholders, and is incorporated herein by
reference.
PART IV
Item 15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K
(a) Documents Ñled as part of this report
(1) All Ñnancial statements
Index to Financial Statements Page
Report of Ernst & Young LLP, Independent Auditors ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 59
Consolidated Balance Sheets ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 60
Consolidated Statements of Operations ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 61
Consolidated Statements of Stockholders' Equity ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 62
Consolidated Statements of Cash FlowsÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 63
Notes to Consolidated Financial Statements ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 64
All other schedules have been omitted because the required information is not present or
not present in amounts suÇcient to require submission of the schedules, or because the
information required is included in the consolidated Ñnancial statements or notes thereto.
95