AMD 10-K Annual Report Dec. 28, 2019 | Alphaminr
ADVANCED MICRO DEVICES INC
ALPHAMINR

AMD 10-K Fiscal year ended Dec. 28, 2019

Balance Sheet
Cash Flow
Income Statement
Debt
ADVANCED MICRO DEVICES INC
10-Ks and 10-Qs
10-Q
 		Quarter ended Sept. 28, 2024
10-Q
 		Quarter ended June 29, 2024
10-Q
 		Quarter ended March 30, 2024
10-K
 		Fiscal year ended Dec. 30, 2023
10-Q
 		Quarter ended Sept. 30, 2023
10-Q
 		Quarter ended July 1, 2023
10-Q
 		Quarter ended April 1, 2023
10-K
 		Fiscal year ended Dec. 31, 2022
10-Q
 		Quarter ended Sept. 24, 2022
10-Q
 		Quarter ended June 25, 2022
10-Q
 		Quarter ended March 26, 2022
10-K
 		Fiscal year ended Dec. 25, 2021
10-Q
 		Quarter ended Sept. 25, 2021
10-Q
 		Quarter ended June 26, 2021
10-Q
 		Quarter ended March 27, 2021
10-K
 		Fiscal year ended Dec. 26, 2020
10-Q
 		Quarter ended Sept. 26, 2020
10-Q
 		Quarter ended June 27, 2020
10-Q
 		Quarter ended March 28, 2020
10-K
 		Fiscal year ended Dec. 28, 2019
10-Q
 		Quarter ended Sept. 28, 2019
10-Q
 		Quarter ended June 29, 2019
10-Q
 		Quarter ended March 30, 2019
10-K
 		Fiscal year ended Dec. 29, 2018
10-Q
 		Quarter ended Sept. 29, 2018
10-Q
 		Quarter ended June 30, 2018
10-Q
 		Quarter ended March 31, 2018
10-K
 		Fiscal year ended Dec. 30, 2017
10-Q
 		Quarter ended Sept. 30, 2017
10-Q
 		Quarter ended July 1, 2017
10-Q
 		Quarter ended April 1, 2017
10-K
 		Fiscal year ended Dec. 31, 2016
10-Q
 		Quarter ended Sept. 24, 2016
10-Q
 		Quarter ended June 25, 2016
10-Q
 		Quarter ended March 26, 2016
10-K
 		Fiscal year ended Dec. 26, 2015
10-Q
 		Quarter ended Sept. 26, 2015
10-Q
 		Quarter ended June 27, 2015
10-Q
 		Quarter ended March 28, 2015
10-K
 		Fiscal year ended Dec. 27, 2014
10-Q
 		Quarter ended Sept. 27, 2014
10-Q
 		Quarter ended June 28, 2014
10-Q
 		Quarter ended March 29, 2014
10-K
 		Fiscal year ended Dec. 28, 2013
10-Q
 		Quarter ended Sept. 28, 2013
10-Q
 		Quarter ended June 29, 2013
10-Q
 		Quarter ended March 31, 2013
10-K
 		Fiscal year ended Dec. 29, 2012
10-Q
 		Quarter ended Sept. 29, 2012
10-Q
 		Quarter ended June 30, 2012
10-Q
 		Quarter ended March 31, 2012
10-K
 		Fiscal year ended Dec. 31, 2011
10-Q
 		Quarter ended Oct. 1, 2011
10-Q
 		Quarter ended July 2, 2011
10-Q
 		Quarter ended April 2, 2011
10-K
 		Fiscal year ended Dec. 25, 2010
10-Q
 		Quarter ended Sept. 25, 2010
10-Q
 		Quarter ended June 26, 2010
10-Q
 		Quarter ended March 27, 2010
10-K
 		Fiscal year ended Dec. 26, 2009
PROXIES
DEF 14A
 		Filed on March 25, 2024
DEF 14A
 		Filed on March 31, 2023
DEF 14A
 		Filed on March 31, 2022
DEF 14A
 		Filed on March 31, 2021
DEF 14A
 		Filed on March 26, 2020
DEF 14A
 		Filed on March 21, 2019
DEF 14A
 		Filed on March 19, 2018
DEF 14A
 		Filed on March 8, 2017
DEF 14A
 		Filed on March 24, 2016
DEF 14A
 		Filed on March 12, 2015
DEF 14A
 		Filed on March 25, 2014
DEF 14A
 		Filed on March 25, 2013
DEF 14A
 		Filed on March 15, 2012
DEF 14A
 		Filed on March 10, 2011
DEF 14A
 		Filed on March 5, 2010
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosure About Market RiskItem 8. Financial Statements and Supplementary DataNote 1: The CompanyNote 2: Summary Of Significant Accounting PoliciesNote 3: Supplemental Balance Sheet InformationNote 4: Equity Joint VenturesNote 5: GlobalfoundriesNote 6: GoodwillNote 7: Debt, Secured Revolving Facility and Secured Revolving Line Of CreditNote 8: Financial InstrumentsNote 9: Accumulated Other Comprehensive Income (loss)Note 10: Concentrations Of Credit and Operation RiskNote 11: Earnings (loss) Per ShareNote 12: Common Stock and Stock-based Incentive Compensation PlansNote 13: Retirement Benefit PlansNote 14: Income TaxesNote 15: Segment ReportingNote 16: Other Expense, NetNote 17: Commitments and GuaranteesNote 18: ContingenciesItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3.1 Amended and Restated Certificate of Incorporation of Advanced Micro Devices, Inc., dated May 2, 2018, filed as Exhibit 3.1 to AMDs Quarterly Report on Form 10-Q for the period ended June 30, 2018, is hereby incorporated by reference. 3.2 Advanced Micro Devices, Inc. Amended and Restated Bylaws, as amended on July 30, 2009, filed as Exhibit 3.1 to AMDs Current Report on Form 8-K dated July 30, 2009, are hereby incorporated by reference. 4.1 Description of Advanced Micro Devices, Inc. Common Stock 4.2 Indenture governing 7.50% Senior Notes due 2022, including the Form of 7.50% Note, between Advanced Micro Devices, Inc. and Wells Fargo Bank, N.A., dated as of August 15, 2012, filed as Exhibit 4.1 to AMDs Current Report on Form 8-K dated August 15, 2012, is hereby incorporated by reference. 4.3 Indenture by and among Advanced Micro Devices, Inc. and Wells Fargo Bank N.A., dated September 14, 2016, filed as Exhibit 4.1 to AMD's Current Report on Form 8-K dated September 14, 2016, is hereby incorporated by reference. 4.4 First Supplemental Indenture governing 2.125% Convertible Senior Notes due 2026, including Form of 2.125% Note, between Advanced Micro Devices, Inc. and Wells Fargo Bank, N.A. dated September 14, 2016, filed as Exhibit 4.2 to AMD's Current Report on Form 8-K dated September 14, 2016, is hereby incorporated by reference. 4.5 First Supplemental Indenture by and among Advanced Micro Devices, Inc. and Wells Fargo Bank N.A., dated September 23, 2016, filed as Exhibit 4.1 to AMD's Quarterly Report on Form 10-Q for the fiscal quarter ended September 24, 2016, is hereby incorporated by reference. *10.1 2011 Executive Incentive Plan, filed as Exhibit 10.2 to AMDs Quarterly Report on Form 10-Q for the period ended April 2, 2011, is hereby incorporated by reference. *10.2 SeaMicro, Inc. Amended and Restated 2007 Equity Incentive Plan, filed as Exhibit 10.1 on AMDs Registration Statement on Form S-8, filed with the SEC on March 23, 2012, is hereby incorporated by reference. *10.3 AMD Executive Severance Plan and Summary Plan Description for Senior Vice Presidents, effective June 1, 2013, filed as Exhibit 10.1 to AMDs Current Report on Form 8-K dated June 7, 2013, is hereby incorporated by reference. *10.4 Guidelines for Business Aircraft Usage And Commercial Travel By Personal Guests, revised as of May 16, 2013, filed as Exhibit 10.1 to AMDs Quarterly Report on Form 10-Q for the period ended June 29, 2013, is hereby incorporated by reference. *10.5 AMD Deferred Income Account Plan, as amended and restated, effective January 1, 2008, filed as Exhibit 10.18 to AMDs Annual Report on Form 10-K for the fiscal year ended December 29, 2007, is hereby incorporated by reference. *10.6 Amendment No. 1 to the AMD Deferred Income Account Plan, as amended and restated, effective July 1, 2012, filed as Exhibit 10.16(a) to AMDs Annual Report on Form 10-K for the period ended December 29, 2012, is hereby incorporated by reference. *10.7 Form of Indemnity Agreement, between Advanced Micro Devices, Inc. and its officers and directors, filed as Exhibit 10.1 to AMDs Current Report on Form 8-K dated October 6, 2008, is hereby incorporated by reference. *10.8 Form of Management Continuity Agreement, as amended and restated, filed as Exhibit 10.13(b) to AMDs Annual Report on Form 10-K for the fiscal year ended December 29, 2007, is hereby incorporated by reference. *10.9 Form of Change in Control Agreement, filed as Exhibit 10.11 to AMDs Annual Report on Form 10-K for the fiscal year ended December 26, 2009, is hereby incorporated by reference. *10.10 Amended and Restated Management Continuity Agreement, between Advanced Micro Devices, Inc. and Devinder Kumar, filed as Exhibit 10.3 to AMDs Quarterly Report on Form 10-Q for the period ended September 29, 2012, is hereby incorporated by reference. *10.11 Offer Letter, between Advanced Micro Devices, Inc. and Mark D. Papermaster, dated October 7, 2011, filed as Exhibit 10.63 to AMDs Annual Report on Form 10-K for the period ended December 31, 2011, is hereby incorporated by reference. **10.12 Wafer Supply Agreement, among Advanced Micro Devices, Inc., The Foundry Company and AMD Fab Technologies US, Inc., dated March 2, 2009, filed as Exhibit 10.5 to AMDs Current Report on Form 8-K dated March 2, 2009, is hereby incorporated by reference. **10.13 Wafer Supply Agreement Amendment No. 1, among Advanced Micro Devices, Inc., GLOBALFOUNDRIES Inc., GLOBALFOUNDRIES U.S. Inc. and GLOBALFOUNDRIES Singapore. Pte. Ltd., dated March 29, 2011, filed as Exhibit 10.1 to AMDs Quarterly Report on Form 10-Q/A for the period ended April 2, 2011, is hereby incorporated by reference. **10.14 Wafer Supply Agreement Amendment No. 2, among Advanced Micro Devices, Inc., GLOBALFOUNDRIES Inc., GLOBALFOUNDRIES U.S. Inc., Advanced Technology Investment Company LLC and ATIC International Investment Company LLC, dated March 4, 2012, filed as Exhibit 10.1 to AMDs Quarterly Report on Form 10-Q for the period ended March 31, 2012, is hereby incorporated by reference. **10.15 Wafer Supply Agreement Amendment No. 3, among Advanced Micro Devices, Inc., GLOBALFOUNDRIES Inc. and GLOBALFOUNDRIES U.S. Inc., dated December 6, 2012, filed as Exhibit 10.34(c) to AMDs Annual Report on Form 10-K for the period ended December 29, 2012, is hereby incorporated by reference. 10.16 Settlement Agreement, between Advanced Micro Devices, Inc. and Intel Corporation, dated November 11, 2009, filed as Exhibit 10.1 to AMDs Current Report on Form 8-K dated November 11, 2009, is hereby incorporated by reference. **10.17 Patent Cross License Agreement, between Advanced Micro Devices, Inc. and Intel Corporation filed, dated November 11, 2009, as Exhibit 10.2 to AMDs Current Report on Form 8-K dated November 17, 2009, is hereby incorporated by reference. 10.18 Sublease Agreement, between Lantana HP, LTD and Advanced Micro Devices, Inc., dated March 26, 2013, filed as Exhibit 10.2 to AMDs Quarterly Report on Form 10-Q for the period ended March 30, 2013, is hereby incorporated by reference. 10.19 Master Landlords Consent to Sublease, between 7171 Southwest Parkway Holdings, L.P., Lantana HP, Ltd. and Advanced Micro Devices, Inc., dated March 26, 2013, filed as Exhibit 10.3 to AMDs Quarterly Report on Form 10-Q for the period ended March 30, 2013, is hereby incorporated by reference. 10.20 Lease Agreement, between 7171 Southwest Parkway Holdings, L.P. and Lantana HP, Ltd., dated March 26, 2013, filed as Exhibit 10.4 to AMDs Quarterly Report on Form 10-Q for the period ended March 30, 2013, is hereby incorporated by reference. **10.21 Wafer Supply Agreement Amendment No. 4, among Advanced Micro Devices, Inc., GLOBALFOUNDRIES Inc. and GLOBALFOUNDRIES U.S. Inc., dated March 30, 2014, filed as Exhibit 10.1 to AMDs Quarterly Report on Form 10-Q/A for the fiscal quarter ended March 29, 2014, is hereby incorporated by reference. *10.22 Employment Agreement by and between Lisa T. Su and Advanced Micro Devices, Inc. effective October8, 2014, filed as Exhibit 10.2 to AMDs Current Report on Form 8-K/A dated October14, 2014, is hereby incorporated by reference. *10.23 Form of Stock Option Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.1 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 27, 2014, is hereby incorporated by reference. *10.24 Offer Letter, between Advanced Micro Devices, Inc. and Forrest E. Norrod, dated October 20, 2014, filed as Exhibit 10.66 to AMDs Annual Report on Form 10-K for the fiscal year ended December 27, 2014, is hereby incorporated by reference. *10.25 Advanced Micro Devices, Inc. Executive Severance Plan and Summary Plan Description for Senior Vice Presidents effective December 31, 2014, filed as Exhibit 10.68 to AMDs Annual Report on Form 10-K for the fiscal year ended December 27, 2014, is hereby incorporated by reference. *10.26 Offer Letter between Advanced Micro Devices, Inc. and Jim R. Anderson, dated April 17, 2015, filed as Exhibit 10.3 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended June 27, 2015, is hereby incorporated by reference. *10.27 Form of Stock Option Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.1 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 26, 2015, is hereby incorporated by reference. 10.28 Equity Interest Purchase Agreement by and between Advanced Micro Devices, Inc. and Nantong Fujitsu Microelectronics Co., Ltd. dated as of October 15, 2015, filed as Exhibit 10.1 to AMDs Current Report on Form 8-K dated October 15, 2015, is hereby incorporated by reference. **10.29 Wafer Supply Agreement Amendment No. 5, among Advanced Micro Devices, Inc., GLOBALFOUNDRIES Inc. and GLOBALFOUNDRIES U.S. Inc., dated as of April 16, 2015, filed as Exhibit 10.1 to AMDs Quarterly Report on Form 10-Q/A for the fiscal quarter ended June 27, 2015, is hereby incorporated by reference. *10.30 Form of Stock Option Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.78 to AMD's Annual Report on Form 10-K for the fiscal year ended December 26, 2015, is hereby incorporated by reference. *10.31 Form of Restricted Stock Unit Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.79 to AMD's Annual Report on Form 10-K for the fiscal year ended December 26, 2015, is hereby incorporated by reference. *10.32 Form of Performance-Based Restricted Stock Unit Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.80 to AMD's Annual Report on Form 10-K for the fiscal year ended December 26, 2015, is hereby incorporated by reference. **10.33 Wafer Supply Agreement Amendment No. 6, among Advanced Micro Devices, Inc., GLOBALFOUNDRIES, Inc. and GLOBALFOUNDRIES U.S., Inc., dated August 30, 2016, filed as Exhibit 10.3 to AMD's Quarterly Report on Form 10-Q for the fiscal quarter ended September 24, 2016, is hereby incorporated by reference. *10.34 Form of Stock Option Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.88 to AMDs Annual Report on Form 10-K for the fiscal year ended December 31, 2016, is hereby incorporated by reference. *10.35 Form of Restricted Stock Unit Agreement for Senior Vice Presidents and Above under the 2004 Equity Plan, filed as Exhibit 10.89 to AMDs Annual Report on Form 10-K for the fiscal year ended December 31, 2016, is hereby incorporated by reference. *10.36 Form of Performance-Based Restricted Stock Unit Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.90 to AMDs Annual Report on Form 10-K for the fiscal year ended December 31, 2016, is hereby incorporated by reference. *10.37 Form of Stock Option Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.2 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended April 4, 2017, is hereby incorporated by reference. *10.38 2004 Equity Incentive Plan, as amended and restated, filed as Exhibit 10.1 to AMDs Registration Statement on Form S-8 filed with the SEC on May 8, 2017, is hereby incorporated by reference. *10.39 Amended and Restated 2017 Employee Stock Purchase Plan dated August 23, 2018, filed as Exhibit 10.1 to AMD's Quarterly Report on Form 10-Q for the fiscal quarter ended September 29, 2018, is hereby incorporated by reference. *10.40 Outside Director Equity Compensation Policy, amended and restated as of October 31, 2017, filed as Exhibit 10.2 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2017, is hereby incorporated by reference. *10.41 2017 Employee Stock Purchase Plan, as amended and restated October 12, 2017, filed as Exhibit 10.98 to AMD's Annual Report on Form 10-K for the fiscal year ended December 30, 2017, is hereby incorporated by reference. *10.42 Form of Stock Option Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.99 to AMD's Annual Report on Form 10-K for the fiscal year ended December 30, 2017, is hereby incorporated by reference. *10.43 Form of Restricted Stock Unit Award Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.100 to AMD's Annual Report on Form 10-K for the fiscal year ended December 30, 2017, is hereby incorporated by reference. *10.44 Form of Performance-Based Restricted Stock Unit Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan filed as Exhibit 10.101 to AMD's Annual Report on Form 10-K for the fiscal year ended December 30, 2017, is hereby incorporated by reference. *10.45 Amendment to Advanced Micro Devices, Inc. Executive Incentive Plan dated as of February 8, 2018, filed as Exhibit 10.1 to AMD's Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2018, is hereby incorporated by reference. *10.46 Form of Stock Option Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive plan, filed as Exhibit 10.103 to AMDs Annual Report on Form 10-K for the fiscal year ended December 29, 2018, is hereby incorporated by reference. *10.47 Form of Performance-based Restricted Stock Unit Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.104 to AMDs Annual Report on Form 10-K for the fiscal year ended December 29, 2018, is hereby incorporated by reference. *10.48 Form of Restricted Stock Unit Agreement for Senior Vice Presidents and Above under the 2004 Equity Incentive Plan, filed as Exhibit 10.105 to AMDs Annual Report on Form 10-K for the fiscal year ended December 29, 2018, is hereby incorporated by reference. **10.49 Wafer Supply Agreement Amendment No. 7, among Advanced Micro Devices, Inc., GLOBALFOUNDRIES Inc. and GLOBALFOUNDRIES U.S. Inc., dated January 28, 2019, filed as Exhibit 10.1 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended March 30, 2019, is hereby incorporated by reference. *10.50 Offer Letter, between Advanced Micro Devices, Inc. and Sandeep Chennakeshu, dated January 14, 2019, filed as Exhibit 10.2 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended March 30, 2019, is hereby incorporated by reference. *10.51 Sign-On Bonus Agreement, between Advanced Micro Devices, Inc. and Sandeep Chennakeshu, dated January 19, 2019, filed as Exhibit 10.3 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended March 30, 2019, is hereby incorporated by reference. 10.52 Credit Agreement dated as of June 7, 2019 by and among Advanced Micro Devices, Inc., as borrower, the lenders as referred to therein, as lenders, and Wells Fargo Bank, National Association, as administrative agent, swingline agent and an issuing lender, filed as Exhibit 10.1 to AMDs Current Report on Form 8-K dated June 10, 2019, is hereby incorporated by reference. *10.53 Offer Letter between Advanced Micro Devices, Inc. and Rick Bergman dated August 1, 2019, filed as Exhibit 10.1 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 28, 2019, is hereby incorporated by reference. *10.54 Sign-On Bonus Letter between Advanced Micro Devices, Inc. and Rick Bergman dated August 1, 2019, filed as Exhibit 10.2 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 28, 2019, is hereby incorporated by reference. *10.55 Value Creation Performance-Based Restricted Stock Unit Grant Notice between Advanced Micro Devices, Inc. and Lisa T. Su, dated August 9, 2019, filed as Exhibit 10.3 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 28, 2019, is hereby incorporated by reference. *10.56 Value Creation Performance-Based Restricted Stock Unit Grant Notice between Advanced Micro Devices, Inc. and Mark Papermaster, dated August 9, 2019, filed as Exhibit 10.4 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 28, 2019, is hereby incorporated by reference. *10.57 Advanced Micro Devices, Inc. Outside Director Equity Compensation Policy, as amended and restated, dated August 21, 2019, filed as Exhibit 10.5 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 28, 2019, is hereby incorporated by reference. *10.58 Amendment to Advanced Micro Devices, Inc. Executive Incentive Plan dated as of August 21, 2019, filed as Exhibit 10.6 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 28, 2019, is hereby incorporated by reference. *10.59 2004 Equity Incentive Plan, as amended and restated, dated August 21, 2019, filed as Exhibit 10.7 to AMDs Quarterly Report on Form 10-Q for the fiscal quarter ended September 28, 2019, is hereby incorporated by reference. 21 List of AMD subsidiaries. 23 Consent of Independent Registered Public Accounting Firm 24 Power of Attorney. 31.1 Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification of the Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Certification of the Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.