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PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a)
Documents filed as part of this report
(1)
All financial statements
All financial statement schedules have been omitted, since the required information is not applicable 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.
(2)
Index to Exhibits
134
Index to Consolidated Financial Statements
Page
Consolidated Balance Sheets as of September 30, 2006 and September 24, 2005
73
Consolidated Statements of Operations for the three fiscal years ended September 30, 2006
74
Consolidated Statements of Shareholders
’
Equity for the three fiscal years ended September 30, 2006
75
Consolidated Statements of Cash Flows for the three fiscal years ended September 30, 2006
76
Notes to Consolidated Financial Statements
77
Selected Quarterly Financial Information (Unaudited)
114
Reports of Independent Registered Public Accounting Firm, KPMG LLP
118
Incorporated by
Reference
Exhibit
Number
Exhibit Description
Form
Filing Date/
Period End Date
Filed/
Furnished
Herewith
3.1
Restated Articles of Incorporation, filed with the
Secretary of State of the State of California on
January 27, 1988.
S-
3
7/27/88
3.2
Amendment to Restated Articles of Incorporation, filed
with the Secretary of State of the State of California on
May 4, 2000.
10-
Q
5/11/00
3.3
By-Laws of the Company, as amended through June 7,
2004.
10-
Q
6/26/04
3.4
Certificate of Amendment to Restated Articles of
Incorporation, as amended, filed with the Secretary of
State of the State of California on February 25, 2005.
10-
Q
3/26/05
4.8
Registration Rights Agreement, dated June 7, 1996
among the Company and Goldman, Sachs & Co. and
Morgan Stanley & Co. Incorporated.
S-
3
8/28/96
4.9
Certificate of Determination of Preferences of Series A
Non
-Voting Convertible Preferred Stock of Apple
Computer, Inc.
10-
K
9/26/97
10.A.3**
Apple Computer, Inc. Savings and Investment Plan, as
amended and restated effective as of October 1, 1990.
10-
K
9/27/91
10.A.3-1**
Amendment of Apple Computer, Inc. Savings and
Investment Plan dated March 1, 1992.
10-
K
9/25/92
10.A.3-2**
Amendment No. 2 to the Apple Computer, Inc. Savings
and Investment Plan.
10-
Q
3/28/97