Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Not applicable.
Item 9A. Controls and Procedures
The management of the Company, including the Company s principal executive officer and principal financial officer have
evaluated the effectiveness of the Company s disclosure controls and procedures (as defined in Rule 13a 15(e) of the Securities
Exchange Act of 1934) as of June 30, 2003. Based on such evaluation, the Company s principal executive officer and
principal financial officer have concluded that as of June 30, 2003, such disclosure controls and procedures are effective for
the purpose of ensuring that material information required to be in this Annual Report is made known to them by others on a
timely basis. There have not been any changes in the Company s internal control over financial reporting (as defined in
Exchange Act Rule 13a 15(f) of the Securities Exchange Act of 1934) during the quarter and year ending June 30, 2003 that
have materially affected or are reasonably likely to materially affect the Company s internal control over financial reporting.
PART III
Pursuant to Instruction G(3) to Form 10 K, the information required in Items 10 through 14 is incorporated by reference from
our definitive proxy statement, which is incorporated herein by reference.
PART IV
Item 15. Exhibits, Financial Statements and Reports on Form 8 K
(a) Financial Statements
The following consolidated financial statements of Affiliated Computer Services, Inc. and Subsidiaries are included
in Part II, Item 8:
Report of Independent Auditors
Consolidated Balance Sheets
Consolidated Statements of Income
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
(b) Reports on Form 8 K
1. On April 22, 2003, the Company furnished to the SEC a Current Report on Form 8 K (dated as of April 22,
2003) for the purpose of furnishing the earnings press release, announcing the telephone conference and webcast
to disclose the Company's financial results and disclosing the location of the Company's Supplementary
Financial Information used during the conference for the third quarter ended March 31, 2003.
(c) Exhibits
Reference is made to the Index to Exhibits beginning on page 61 for a list of all exhibits filed as part of this
report.
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