-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, K0PuNN4ul/r3RSS+GCAEjgCHPH0IhXZAoQQ7EIEsNZOsJQ7wWL6sz/q7KadVZG5D 5oWH8tyiIkGuumeP939RUw== 0001012870-02-003407.txt : 20020813 0001012870-02-003407.hdr.sgml : 20020813 20020813085437 ACCESSION NUMBER: 0001012870-02-003407 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020813 ITEM INFORMATION: FILED AS OF DATE: 20020813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ADVANCED MICRO DEVICES INC CENTRAL INDEX KEY: 0000002488 STANDARD INDUSTRIAL CLASSIFICATION: SEMICONDUCTORS & RELATED DEVICES [3674] IRS NUMBER: 941692300 STATE OF INCORPORATION: DE FISCAL YEAR END: 1230 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-07882 FILM NUMBER: 02727986 BUSINESS ADDRESS: STREET 1: ONE AMD PL STREET 2: MS 68 CITY: SUNNYVALE STATE: CA ZIP: 94088-3453 BUSINESS PHONE: 4087322400 MAIL ADDRESS: STREET 1: ONE AMD PLACE STREET 2: MS 68 CITY: SUNNYVALE STATE: CA ZIP: 94088-3450 8-K 1 d8k.htm FORM 8-K Prepared by R.R. Donnelley Financial -- Form 8-K
 
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 
Form 8-K
 
 
Current Report Pursuant to Section 13 or 15(d) of
The Securities Exchange Act of 1934
 
 
Date of Report (date of earliest event reported):  August 13, 2002
 
 
ADVANCED MICRO DEVICES, INC.

(Exact name of registrant as specified in its charter)
 
 
DELAWARE
  
1-7882
  
94-1692300

  
  
(State or other jurisdiction
of incorporation)
  
(Commission
File Number)
  
(I.R.S. Employer
Identification No.)
 
 
One AMD Place,
P.O. Box 3453
Sunnyvale, California
       
94088-3453

       
(address of principal executive offices)
       
(Zip Code)
 
 
Registrant’s telephone number, including area code:
       
(408) 732-2400
         
 


 
ITEM 9.    REGULATION FD DISCLOSURE
 
On August 13, 2002, the Registrant filed its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2002 with the Securities and Exchange Commission. In connection with the filing of the Form 10-Q, the Registrant has provided to the Securities and Exchange Commission the certification below, as required by 18 U.S.C § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002:
 
Certification of Chief Executive Officer and Chief Financial Officer
 
Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned officers of Advanced Micro Devices, Inc. (the “Company”) hereby certify that:
 
(i)  the accompanying Quarterly Report on Form 10-Q of the Company for the quarterly period ended June 30, 2002 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
 
(ii)  the information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
Dated: August 12, 2002
         
/s/    HECTOR DE J. RUIZ    

               
Hector de J. Ruiz
Chief Executive Officer
               
/s/    ROBERT J. RIVET    

               
Robert J. Rivet
Chief Financial Officer
 
The foregoing certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. § 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

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ITEM 9.    REGULATION FD DISCLOSURE
 
Exhibits
 
Number

  
Exhibit

99.1
  
Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Filings
99.2
  
Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Filings
 
The foregoing exhibits are being furnished as required by the Securities and Exchange Commission Order 4-460 and are not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

3


 
SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
ADVANCED MICRO DEVICES, INC.
 
Date:  August 13, 2002
By:
 
/s/    ROBERT J. RIVET
   
   
Robert J. Rivet
Senior Vice President, Chief Financial Officer

4


 
EXHIBIT INDEX
 
Number

  
Exhibit

99.1
  
Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Filings
99.2
  
Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Filings

5
EX-99.1 3 dex991.htm STATEMENT UNDER OATH Prepared by R.R. Donnelley Financial -- Statement Under Oath
Exhibit 99.1
 
Statement Under Oath of Principal Executive Officer and Principal Financial Officer
Regarding Facts and Circumstances Relating to Exchange Act Filings
 
I, Hector de J. Ruiz, state and attest that:
 
(1)
 
To the best of my knowledge, based upon a review of the covered reports of Advanced Micro Devices, Inc., and, except as corrected or supplemented in a subsequent covered report:
 
 
(a)
 
no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and
 
 
(b)
 
no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).
 
(2)
 
I have reviewed the contents of this statement with the Company’s audit committee.
 
(3)
 
In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:
 
 
(a)
 
Annual Report on Form 10-K for the year ended December 30, 2001 of Advanced Micro Devices, Inc.;
 
 
(b)
 
all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Advanced Micro Devices, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
 
(c)
 
any amendments to any of the foregoing.
 
/s/    HECTOR DE J. RUIZ

Hector de J. Ruiz
August 12, 2002


 
Subscribed and sworn to before me this 12th day of August, 2002
 
/s/    LISA H. VYVJALA

Lisa H. Vyvjala,
Notary Public in and for the
State of Texas
 
My Commission Expires: 9-15-03

EX-99.2 4 dex992.htm STATEMENT UNDER OATH Prepared by R.R. Donnelley Financial -- Statement Under Oath
 
Exhibit 99.2
 
Statement Under Oath of Principal Executive Officer and Principal Financial Officer
Regarding Facts and Circumstances Relating to Exchange Act Filings
 
I, Robert J. Rivet, state and attest that:
 
(1)
 
To the best of my knowledge, based upon a review of the covered reports of Advanced Micro Devices, Inc., and, except as corrected or supplemented in a subsequent covered report:
 
 
(a)
 
no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and
 
 
(b)
 
no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).
 
(2)
 
I have reviewed the contents of this statement with the Company’s audit committee.
 
(3)
 
In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:
 
 
(a)
 
Annual Report on Form 10-K for the year ended December 30, 2001 of Advanced Micro Devices, Inc.;
 
 
(b)
 
all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Advanced Micro Devices, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
 
(c)
 
any amendments to any of the foregoing.
 
/s/    ROBERT J. RIVET

Robert J. Rivet
August 12, 2002


 
Subscribed and sworn to before me this 12th day of August, 2002
 
/s/    LISA H. VYVJALA

Lisa H. Vyvjala,
Notary Public in and for the
State of Texas
 
My Commission Expires: 9-15-03

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