Steve Jobs deposition, page 84, March 18, 2009


[ <<   page 84  >>  ]     img


this management representation letter was and any 11:24:27
public filings that Apple might make about its
finances?

A. Not really, no.
Q. All right. If you look at the next number 11:24:42
down, No. 2, and then there is a letter B there.
Do you see that?
A. Yeah, mmshmm.
Q. And it says, "All minutes of the meetings
of stockholders, directors, and committees of 11:24:52
directors, or summaries of actions of recent
meetings for which minutes have not yet been
prepared."
Do you see that?
11:24:59
A. I do.
Q. Do you know why it is that that information
would be communicated to App1es auditors?
A. Outside of the general answer I gave you a
minute ago, no.
Q. Okay. And then if you could jump forward 11:25:12
to page 46074.
A. Okay.
Q. And specifically at No. 27.
Do you see that?
11:25:28
A. Yep.

866 299-5 1 27


[ <<   page 84  >>  ]     img