SanDisk 2012 Annual Report Download - page 50
Download and view the complete annual report
Please find page 50 of the 2012 SanDisk annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40 -
41 -
42 -
43 -
44 -
45 -
46 -
47 -
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
 |
 |
ANNUAL REPORT ON FORM 10-K
The Company filed its Annual Report on Form 10-K with the SEC on February 19, 2013. Stockholders may
obtain a copy of the Annual Report on Form 10-K, without charge, by writing to the Company’s Investor
Relations department at 951 SanDisk Drive, Milpitas, California 95035. The Annual Report on Form 10-K is also
available at www.sandisk.com/IR.
AUDIT COMMITTEE REPORT
The information contained in this report shall not be deemed to be “soliciting material” or to be “filed”
with the SEC, nor shall such information be incorporated by reference into any future filings with the SEC, or
subject to the liabilities of Section 18 of the Exchange Act, except to the extent that the Company specifically
incorporates it by reference into a document filed under the Securities Act or the Exchange Act.
The following is the report of the Audit Committee with respect to the Company’s audited financial
statements for the fiscal year ended December 30, 2012 included in the Company’s Annual Report on Form 10-K,
which was filed with the SEC on February 19, 2013.
The Audit Committee has reviewed and discussed the audited financial statements with management of the
Company.
The Audit Committee has discussed with the Company’s independent registered accounting firm, Ernst &
Young LLP, the matters required to be discussed by U.S. Auditing Standards, AU Section 380, as adopted by the
Public Accounting Oversight Board in Rule 3200T, which include, among other items, matters related to the
conduct of the audit of the Company’s financial statements.
The Audit Committee has received the written disclosures and the letter from Ernst & Young LLP required
by applicable requirements of the Public Company Accounting Oversight Board regarding Ernst & Young LLP’s
communications with the Audit Committee concerning independence, and has discussed with Ernst & Young
LLP the independence of Ernst & Young LLP from the Company.
Based on the review and discussions referred to above in this report, the Audit Committee recommended to
the Company’s Board that the audited financial statements be included in the Company’s Annual Report on
Form 10-K for the fiscal year ended December 30, 2012 filed with the SEC.
Audit Committee of the Board of Directors
Catherine P. Lego (Chair)
Irwin Federman
Steven J. Gomo
38