EX-99.2 4 j4738_ex99d2.htm EX-99.2

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 L. Ryan, state and attest that:

 

                (1)           To the best of my knowledge, based upon a review of the covered reports of Medtronic, Inc., and, except as corrected or supplemented in a subsequent covered report:

 

                            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

 

                            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”:

 

                  Annual Report on Form 10-K, for the fiscal year ended April 26, 2002 of Medtronic, Inc.;

 

                  all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Medtronic, Inc. filed with the Commission subsequent to the filing of the Form 10-K identified above; and

 

                  any amendments to any of the foregoing.

 

/s/ Robert L. Ryan

 

Robert L. Ryan

 

August 7, 2002

 

 

 

 

 

 

 

Subscribed and sworn to

 

 

 

 

 

 

before me this 7th day of

 

 

 

 

 

 

August, 2002.

 

 

 

 

 

 

/s/ Sonia S. Bornus

 

 

 

 

 

 

Notary Public

 

 

 

 

 

 

My Commission Expires:

 

 

 

 

 

 

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