Apple 2002 Annual Report Download - page 76

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There were no significant changes in the Company's internal controls or in other factors that could significantly affect these controls subsequent
to the date of their evaluation. There were no significant deficiencies or material weaknesses, and therefore there were no corrective actions
taken. However, the design of any system of controls is based in part upon certain assumptions about the likelihood of future events and there
is no certainty that any design will succeed in achieving its stated goal under all potential future considerations, regardless of how remote.
98
PART IV
Item 15. Exhibits
(a) Items Filed as Part of Report:
1. Financial Statements
The financial statements of the Company filed as part of this report on Form 10-K are set forth in the Index to Consolidated
Financial Statements under Part II, Item 8 of this Form 10-K.
2. Financial Statement Schedules
All financial statement schedules have been omitted, since the required information is not present or is not present in amounts
sufficient to require submission of the schedule, or because the information required is included in the Consolidated Financial
Statements and Notes thereto under Part II, Item 8 of this Form 10-K.
3. Exhibits
The following exhibits are filed as part of this Form 10-K.
**
Exhibit
Number
Description
10.A.49**
1997 Employee Stock Option Plan, as amended through October 19, 2001.
21
Subsidiaries of Apple Computer, Inc.
23.1
Consent of KPMG LLP
99.1 Certificate of Apple Computer, Inc. Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the
Sarbanes
-
Oxley Act of 2002.
Represents a management contract or compensatory plan or arrangement
(b) Reports on Form 8-K
The Company filed a current report on Form 8-K on August 8, 2002, to report that the Company had submitted to the Securities and
Exchange Commission the Statements under Oath of Principal Executive Officer and Principal Financial Officer in accordance with the
SEC's June 27, 2002 Order requiring the filing of sworn statements pursuant to Section 21(a)(1) of the Securities and Exchange Act of
1934.
The Company filed a current report on Form 8-K on August 1, 2002, to report the filing of a SEC Form 4 Statement of Changes in
Beneficial Ownership filed with the Securities and Exchange Commission by Mr. Arthur Levinson on August 2, 2002.
(c) Exhibits Incorporated by Reference
Exhibit
Number
Notes*
Description
3.1
88-S3 Restated Articles of Incorporation, filed with the Secretary of State of the State of California on January 27,
1988.
3.2
00/3Q
Amendment to Restated Articles of Incorporation, filed with the Secretary of State of the State of California
on May 4, 2000.