Oracle Corporation et al v. SAP AG et al

Filing 772

Declaration of John A. Polito in Support of 771 MOTION No. 5: To Exclude Testimony of Defendants' Expert Stephen Gray filed byOracle EMEA Limited, Oracle International Corporation, Oracle USA Inc., Siebel Systems, Inc.. (Attachments: # 1 Exhibit A, # 2 Exhibit B, # 3 Exhibit C, # 4 Exhibit D, # 5 Exhibit E, # 6 Exhibit F, # 7 Exhibit G, # 8 Exhibit H)(Related document(s) 771 ) (Polito, John) (Filed on 8/19/2010)

Oracle Corporation et al v. SAP AG et al

Doc. 772 Att. 5

EXHIBIT E
Dockets.Justia.com

Appendix 4

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export] 9 77 86

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

TOTALS

208

92

73

143

16

6

100

107

A.O. Smith Corporation Abbott Laboratories, Limited 3 Abitibi Consolidated Inc.
1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1

AC Transit Academy Sports and Outdoors, LTD Ace Parking Management, Inc. ACH Food Companies ACN Europe B.V. ACO Produits Polymeres S.A. Acushnet Company Advance Auto Parts (a.k.a. Advance Stores Company, Inc.) AFLAC (a.k.a. American Family Life Assurance Co.) AgFirst Farm Credit Bank Ajinomoto Co. Inc. Akorn, Inc. Al Nisr Publishing LLC Alberto-Culver Alcatel (France) (a.k.a. Compagnie Financiere Alcatel Lucent)

18 19

Alcon Laboratories, Inc. 20 Allianz Australia Services Pty Ltd Allianz Life Insurance Company of North America 22 Allied Bakeries
21 23 24

Alternative Resources Corp. (ARC)

Alterra Healthcare Corporation American Commercial Barge Line LLC (a.k.a. American Commercial Lines 25 LLC)
26

American Council on Education
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"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] 3 CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] 6 8 162 - Legs/Regs HCM 8 SP1, HCM 8.9 SP1 39 141

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

36

132

126

128

27

20

- Legs/Regs HRMS 7.51 EG

- Ext Support HRMS 7.51 C - Legs/Regs HCM 8.3 SP1

- Legs/Regs HCM 8 SP1, HCM 8.8 SP1 - Europe - Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8.3 - Legs/Regs HRMS 7.51 C - Ext Support HRMS 7.5 C

2 - Legs/Regs HCM 8.3

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"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

27 28

American Media Inc.

American Red Cross Southern Pennsylvania Chapter 29 Amgen Inc.
30

Aon Corporation Australia Ltd 31 Apria Healthcare Group, Inc. Ariba 33 Arvato Services

32

34 35 36 37 38 39 40 41 42

ArvinMeritor, Inc. Asia Pacific Breweries ASTAR Air Cargo Atlantic Container Store Atlantic Marine, Inc. Autobuses de la Piedad S.A. de C.V. B.M. Nagano Pte. Ltd. Bacup Shoe Company Limited

Baker Botts LLP 43 Baptist Health System 44 Barrie Hydro Distribution, Inc.
45

BASF AG (a.k.a Englehard) 46 Basler Electric Company

47

Baxter International Inc. BBS Electronics Pte Ltd 49 BEA Systems, Inc. 50 Beacon Industrial Group
48

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3

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] - Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8.9 - APAC -Financials A7.3 - Legs/Regs HCM 8.3 SP1, HCM 8.3 SP1 - APAC, HCM 8.3 SP1 - Europe, HCM 8.3 SP1 - Latin America, - Legs/Regs HCM 8.8 SP1 - Legs/Regs HCM 8 SP1

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HCM 8.8 SP1

- Legs/Regs HCM 8 SP1 -Financials A7.3 - Legs/Regs HCM 8 SP1, HCM 8 SP1 APAC, HCM 8 SP1 Europe, HCM 8 SP1 Latin America

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4

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

51

Bear Stearns & Co., Inc.

52 53 54 55

Berkshire Realty Holdings, L.P. Big Lots Stores, Inc. Blue Cross Blue Shield of Kansas

Blue Diamond Growers 56 Border Foods Borders Group, Inc. 58 Brain LAB AG 59 Brenco Inc.
57 60

Brigham Young University 61 BT Fuze 62 By Referral Only California Water Services 64 Canning Vale Weaving Mills Capital Group 66 Captain D's LLC Caremark Corporation

63

65

67 68

Carrols Corporation 69 Caterpillar Underground Mining Pty Ltd CC Industries, Inc. (a.k.a. Craftmade International, Inc.) 71 Central Garden and Pet Company 72 Channing Bete Company, Inc.
70 73 74 75

Children's Health System of Alabama Ciber, Inc. Circuit City
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5

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] - Ext Suport HRMS 7.51 C - Ext Support HRMS 7.51 C; Legs/Regs HRMS 7.51 C - Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8 SP1 -Financials A7.3 - Ext Support HRMS 7.51 EG

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Ext Support HRMS 7.51 C - Legs/Regs HCM 8.3 SP1, HCM 8.8 SP1 -Financials A7.3 - Ext Support HRMS 7.5 C - Ext Support HRMS 7.5 C - Legs/Regs HCM 8.3 SP1 -Financials A7.3

- Legs/Regs HCM 8.8 SP1 - Legs/Regs HCM 8.3 SP1 - Ext Support HRMS 7.5 C

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6

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

76

City of Atlanta

77 78

City of Flint, Michigan

City of Huntsville 79 City of Medicine Hat
80 81 82

City of Windsor

1

CKE Restaurants, Inc.

Clear Channel Management Services LP 83 CNH America LLC 84 Commerce Bank
85 86 87

CompuCom Computer Associates International, Inc. (a.k.a. CA, Inc.)

ConAgra Foods, Inc. 88 Contico Corp. 89 Coors Brewers Limited Coors Brewing Company 91 Coty Inc. 92 Coty Mexico, S.A. DE C.V.
90

Cowlitz County, WA 94 Crayola LLC (a.k.a. Binney & Smith) 95 Crothall Services Group 96 CSBP Limited
93

CSK Auto 98 Dana Corporation (a.k.a. REINZ-Dichtungs-GmbH) 99 Decorative Concepts, Inc. (a.k.a. New Creative Enterprises)
97 100

Delta Dental Plan of Michigan 101 DHL Container Logistics (UK) Limited

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7

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] - Legs/Regs HRMS 7.51 EG - Ext Support HRMS 7.51 EG; Legs/Regs HCM 8.3 SP1, HRMS 7.51 EG - Legs/Regs HCM 8.8 SP1

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Ext Support HRMS 7.51 C - Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8.8 SP1 - Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8 SP1

- Legs/Regs HRMS 7.51 C -Financials A7.3 - Latin - Legs/Regs HRMS 7.51 EG -Financials A7.3 -Financials A7.3 - Legs/Regs HCM 8.8 SP1 -Financials A7.3 - Legs/Regs HCM 8.8 SP1

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8

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

102 103 104

DiamondCluster International, Inc.(a.k.a. Diamond Management & Technology Consultations) Diocese Service Corporation

Direct Energy Marketing Limited 105 Dominion Homes Inc. 106 Drexel Heritage, Inc. 107 Durr
108

E.Piphany 109 Eagle Family Foods Holdings, Inc.
110

East Bay Municipal Utility District

Ecolab 112 Education Direct, Inc. 113 El Paso Corporation
111

114 115

Electrolux IT Solutions AB

Employees' Retirement System of Georgia 116 Eriez Manufacturing Co 117 Everdream Corporation 118 Fabrica National de Lija S.A. de C.V.
119

Fairchild Semiconductor

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9

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623]

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HCM 8 SP1, HCM 8 SP1 APAC, HCM 8 SP1 Europe, HCM 8 SP1 Latin America

- Legs/Regs HCM 8.3 - Legs/Regs HCM 8 SP1 -Financials A7.3

- Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8.8 SP1 -Financials A7.3 & A7.3 Latin -Financials A7.3

-Financials A7.3 EMEA/Financials A7.3

- Legs/Regs HRMS 7.02 PS -Financials A7.3

- Legs/Regs HCM 8.3 SP1

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10

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

120

Federated Services Company 121 Fireman's Fund Insurance Company
122 123 124 125

First Virginia Services Five Star Quality Care Fletcher Allen Healthcare Flint Group Incorporated Florida Tile Industries

126

Foot Locker, Inc. Forth Ports PLC 129 Foss Maritime Company 130 FP Bois 131 Fujitsu Siemens Computers GmbH
127 128 132 133 134

Fundamental Administrative Services General Chemical Group

11

Genesis Healthcare System 135 George Weston Bakeries, Inc. 136 GFM Textile S.A. de C.V. (Mexico)
137 138 139 140 141

GKN Driveline North America Inc. GlobalSantaFe Corporation Great Western Malting Greater Vancouver Regional District

Gregg Appliances 142 Grupo Convermex, S.A. DE C.V. 143 Gruppo GALBANI S.p.A 144 Hager Electro S.A.S.
145

Harley Davidson, Inc. 146 Haworth, Inc.
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"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] - Legs/Regs HCM 8.3 SP1 - Ext Support HRMS 7.5 C - Ext Support HRMS 7.51 C - Ext Support HRMS 7.5 C -Financials A7.3 - Legs/Regs HRMS 7.51 C - Legs/Regs HCM 8.3 SP1, HCM 8.3 SP1 Europe -Financials A7.3 - Legs/Regs HCM 8.9 SP1 - Ext Support HRMS 7.51 C - Legs/Regs HCM 8 SP1

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HCM 8.9 SP1 - Legs/Regs HCM 8.9 - Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8.3

- Legs/Regs HCM 8.3 SP1

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12

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

Helzberg Diamond Shops, Inc. Henry Production, Inc. 149 Herbert Waldmann Lichttechnik GmbH (a.k.a. Waldmann Lichttechnik)
147 148 150 151 152 153 154

Heritage Valley Health System High Industries, Inc. Hitachi Global Storage Technology Holland Casino Home Depot

Honeywell International, Inc. Host Communications 157 Hubbard Construction Company
155 156 158 159

13

Huntsville Hospital System

Hydro One Networks, Inc. 160 Hyundai Motor (UK) Limited
161 162 163 164 165 166 167 168

ICF Consulting Group, Inc. II Stanley Co, Inc. InBev UK Limited (through LogicaCMG UK Limited) Informatica Information Service Handling Group, Inc. (a.k.a. IHS, Inc.) Integris Health Intmu B.V. (a.k.a. IMCD Group) Intraware, Inc.

J.B. Hunt Transport Inc. 170 J.W. Harris, Inc. 171 JALPAK International America, Inc.
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"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] -Financials A7.3 -Financials A7.3 EMEA - Ext Support HRMS 7.51 C - Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8.8 SP1 - Legs/Regs HCM 8.3 - Europe - Legs/Regs HCM 8.8 - Legs/Regs HCM 8.3 SP1, HCM 8.3 SP1 - APAC, HCM 8.3 SP1 - Europe, HCM 8.3 SP1 - Latin America, HCM 8.8 APAC, HCM 8.8 Latin America -Financials A7.3 - Ext Support HRMS 7.5 C - Legs/Regs HCM 8.3 SP1 - Ext Support HRMS 7.51 C -Financials A7.3

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HCM 8.3 SP1, HCM 8.9

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14

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export] 193 194

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

Japan Travel Bureau Asia Pte. Ltd (a.k.a. JTB Pte. Ltd) Just Born, Inc. 174 Kellstrom Industries
172 173 175 176 177 178 179 180 181

Kent County Michigan Kentucky Fried Chicken Management Pte Ltd Keppel Shipyard, Ltd (Singapore) KMC Telecom Holdings, Inc. Koontz-Wagner Laird Plastics Lakeside Manufacturing Inc.

Lexmark International 183 Liberata UK Ltd.
182 184

Linc Facility Services LLC 185 Lincoln Property Company

186

Lion ReSources/Publicis Group 187 Littleton Public Schools Lockheed Martin

188 189

LS Management Inc. (a.k.a. LoneStar) 190 Madix, Inc. 191 Magee Clothing 192 Manugistics Group, Inc.

Markel Corporation McLennan County

195

Merck & Company, Inc.

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15

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623]

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

-Financials A7.3 - Legs/Regs HCM 8.8 SP1

-Financials A7.3 -Financials A7.3

-Financials A7.3/ A7.3 Latin/ A.7.3 APAC

- Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8.9 -Financials A7.3 - Ext Support HRMS 7.51 C - Legs/Regs HCM 8.3 SP1

- Legs/Regs HCM 8.8 SP1, HCM 8.8 SP1 - Europe - Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8 SP1 - Europe, HCM 8.8 SP1, HCM 8.9

-Financials A7.3 - Latin

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16

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

Metex Corporation Metro Machine Corporation 198 Mieco Inc. 199 MKS Inc.
196 197 200

Municipality of Anchorage 201 Murphy-Brown LLC Mutual of Omaha 203 National Americas Investment, Inc.
204

202

National Foods Services Pty Limited 205 National Manufacturing Company National Surgical Hospitals (a.k.a. National Specialty Hospitals) 207 Neaton Auto Products Mfg., Inc. 208 New Era Cap Co.
206 209 210 211 212

Newport Corporation Newtron Group NextiraOne France S.A.

NiSource 213 Nitta Casings, Inc. Norstan Communications, Inc.

214 215

North Carolina State University 216 Northern Group Training Limited

217

Norwegian Cruise Lines Ltd. (a.k.a. EDS) 218 Oce-Technologies B.V. Oklahoma Publishing Corporation

219

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17

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623]

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HRMS 7.51 EG -Financials A7.3 - Legs/Regs HRMS 7.5 AP - Legs/Regs HCM 8.8 - Legs/Regs HCM 8.8

- Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8 SP1

- Ext Support HRMS 7.51 C - Legs/Regs HCM 8.3 SP1 - Ext Support HRMS 7.02 PS - Ext Support HRMS 7.51 C; Legs/Regs HRMS 7.51 C - Legs/Regs HCM 8.8 SP1

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18

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

220

Olin Corporation 221 On Assignment, Inc.

222

Organon International 223 Organon Mexicana, S.A. de C.V. Overwaitea Food Group Limited Partnership Oxford Global Resources, Inc.

224 225 226

Parkview Health 227 PCI Limited
228 229

PepsiAmericas (a.k.a. Pepsi-Cola General Bottlers) Perdue Farms

230 231 232

Petco Animal Supplies, Inc. Petroleum Geo-Services, Inc.

PetSmart 233 Pfizer Inc.
234 235 236

Phelps Dodge Corporation (a.k.a. Freeport-McMoRan Copper & Gold, Inc.) Philadelphia Corporation of Aging

Pillsbury Winthrop Shaw Pittman LLP 237 Pomeroy IT Solutions, Inc. 238 Powerway, Inc.
239 240 241 242 243 244

Praxair Pretty Products, Inc. Prime Group Realty Trust Progress Software Coporation Proliance International, Inc. ProQuest Company (a.k.a. Voyager Learning Company)

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19

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] - Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8.3 SP1 - Europe - Legs/Regs HCM 8.8 - Legs/Regs HCM 8.8 SP1 - Legs/Regs HCM 8.8 SP1 - Legs/Regs HCM 8.3 - Ext Support HRMS 7.5 C - Ext Support HRMS 7.5 C; Legs/Regs HCM 8.8 SP1 - Legs/Regs HCM 8.8 - Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8.8 SP1 - Legs/Regs HCM 8.8 - Legs/Regs HCM 8 SP1

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

-Financials A7.3 - Legs/Regs HCM 8 SP1

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20

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

245

Providence Health System 246 PSCU Financial Services, Inc. 247 PTL Information Technology Services Corp. (a.k.a. Plexus) Quad Graphics, Inc.

248

249 250 251 252 253

Remy International, Inc. Rentway Corp. (a.k.a. Rent-A-Center, Inc) Richardson Electronics Ltd. Richmond Power & Light

Robert Half International, Inc. 254 Rockwell Automation 255 Rockwood Pigments (UK)
256

Rolls-Royce of North America Inc. 257 Ronis S.A.S.

Ross Dress for Less, Inc. 259 Rotkaeppchen Sektkellerei GmbH 260 Royal Holiday Servicios Administrativos, S.A. de C.V.
258 261

RTKL Associates

262 263

Safeway Stores Inc.

Saint Barnabas Health Care System 264 Sandia Labs Federal Credit Union 265 Sara Lee
266

Sasol North America 267 Savage Services
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21

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] - Legs/Regs HRMS 7.51 C -Financials A7.3 - Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8.8 SP1, HCM 8.8 SP1 - APAC, HCM 8.8 SP1 - Europe, HCM 8.8 SP1 - Latin America - Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8.9 - Legs/Regs HCM 8 SP1 - Ext Support HRMS 7.02 C

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HCM 8 SP1 -Financials A7.3 EMEA - Legs/Regs HCM 8 SP1

- Legs/Regs HCM 8.3 - Ext Support HRMS 7 C; Legs/Regs HCM 8.8, HRMS 7.02 C - Legs/Regs HRMS 7.51 C -Financials A7.3

- Ext Support HRMS 7.51 C

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22

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

Schaffner Holding AG Schott North America Inc. 270 SCSG Mgmt. Co.
268 269 271

Seattle Public Schools 272 Seven Seas Limited Shands Healthcare (a.k.a. Shands Teaching Hospitals) Sierra Pacific Power Company

273 274 275

Simon Property Group, LP 276 Sirva, Inc. (a.k.a. North American Van Lines, Inc.) Sky City Entertainment Group Limited 278 Smart Centers, LLC 279 Solar Sources, Inc.
277 280 281 282

Sony Pictures Entertainment Southern California Edison

Spokane County 283 SPX Cooling Technology 284 SPX Flow Technology
285 286 287 288 289 290 291 292

St. Lukes Cornwall Hospital Standard Register Company Stanley Electric Company StarHub Limited State of Texas Department of Information Resources (a.k.a. Texas Health and Human Services) Stora Enso North America Corp. (a.k.a. NewPage Corporation) Suburban Propane, L.P. Susquehanna Pfaltzgraff Company Sybase, Inc.
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293

23

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623]

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8.3 SP1 - Ext Support HRMS 7.5 C - Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8.8 SP1 - APAC -Financials A7.3 - Legs/Regs HRMS 7.51 C - Legs/Regs HCM 8.3 - Legs/Regs HCM 8.9 -Financials A7.3 - Legs/Regs HCM 8.8 - Legs/Regs HCM 8.3 SP1 -Financials A7.3 - Legs/Regs HCM 8.3 - Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8.3 SP1 - Legs/Regs HCM 8 SP1, HCM 8.8 SP1

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24

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

294 295 296 297 298 299 300

Syngenta Crop Protection, Inc. TA Operating Corporation d/b/a TravelCenters of America Telapex Texas Association of School Boards, Inc. Texas Medical Association Textile Management Associates The Bonne Bell Company, Inc.

301

The Empire District Electric Company 302 The Foreign Candy Company The Hong Kong and Shanghai Bank2 The Interpublic Group of Companies, Inc. The Longaberger Company

303 304

305

306 307

The Manitowoc Company, Inc.

The Park Associates (a.k.a. BILLit Accounting) 308 Toms Snacks Company Toshiba America Information Systems 310 Transfield Services New Zealand Ltd 311 Trends International, LLC 312 Trenwick America Corporation
309 313 314 315

Tripoint Corporation Pty Ltd3 TriQuint Semiconductor

Tropical Shipping USA, LLC 316 United Dominion Realty Trust, Inc.

317

United Space Alliance
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"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] - Legs/Regs HCM 8.8 SP1 - Legs/Regs HCM 8.9 SP1 - Legs/Regs HRMS 7.51 C -Financials A7.3

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HCM 8.8 SP1, HRMS 7.51 C

- Legs/Regs HCM 8.8 - Legs/Regs HCM 8.3 SP1, HCM 8.9 SP1 - Legs/Regs HCM 8.3 SP1, HCM 8.3 SP1 - Europe

- Legs/Regs HRMS 7.51 C - Legs/Regs HCM 8.3 SP1

- Legs/Regs HCM 8 SP1 - Legs/Regs HCM 8.3 SP1 - Ext Support HRMS 7.51 C; Legs/Regs HRMS 7.51 C

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26

"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

318 319 320

Universal City Studios LLP (a.k.a. NBC Universal) Universitas 21 Global University Health System

321 322 324 325

University of Massachusetts

University of New Orleans 323 UPM-Kymmene UK (Shotton) US Oncology4 USA Waste Management Resources, LLC

UT Health Science Center San Antonio (UTHSCSA) (a.k.a. University of 326 Texas)
327 328

UT MD Anderson Cancer Center5
6

Valero Energy 329 Van Hessen BV
330 331 332 333 334

Vanderbilt University Vanguard Managed Solutions, LLC Vector Limited Veka Inc. Veolia Water Indianapolis (a.k.a. Indianapolis Water Company) Visteon VSM Group Vulcan Materials Company W.C. Wood Company Ltd Wabash National Wakefern Food Corporation Washington Gas Light Company
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335 336 337 338 339 340 341

27

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623] - Ext Support HRMS 7.51 C; Legs/Regs HRMS 7.51 C - Legs/Regs-HCM 8.8 - APAC - Ext Support HRMS 7.51 C - Ext Support HRMS 7.6 SA; Legs/Regs HRMS 7.6 SA - Legs/Regs HRMS 7.6 SA

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HCM 8.8 - Ext Support HRMS 7.51 EG; Legs/Regs HRMS 7.51 EG

- Ext Support HRMS 7 SA

-Financials A7.3 - Legs/Regs HCM 8.8 SP1 - Europe -Financials A7.3

- Legs/Regs HCM 8.3 SP1 - Ext Support HRMS 7 C 28

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"Non-Accused Conduct"
PRODUCTS SERVICED BY TN CONCLUSION 1 PSFT Master JDE Master Download Pool JDE World and Download Pool [Metadata from One World [Kreutz Depo BU01 and Downloads on 168:2-169:10, Onboard Dates file paths from Exhibits 62 and from SAS Rog 11 63] Export]

CUSTOMER

PeopleSoft Customer

JDE World Customer

JDE One World Customer

ALL JDE Customers

Siebel Customer

Siebel Downloads on file paths from Rog 11

PeopleSoft CDs [from Downloads on ORCLXfile paths from MAN000348] Rog 11

342

343

Watson Laboratories, Inc. Weil-McLain 344 Wellbridge Company
345 346

347 348 349 350 351 352 353 354 355 356 357

Wendy's Wesfarmers Federation Insurance Westcode Semiconductors Limited Westcon Group Wheeler's Inc. Winn-Dixie Stores World Kitchen (Asia Pacific) Pte Ltd WorldTex, Inc. WWL Vehicle Services Americas, Inc. Yazaki (Europe) Limited Yazaki North America, Inc. Zimmer Inc. ZMC Technologies Pte Ltd
Footnotes 1 Consulting Only Customer 2 Consulting Only Customer 3 Consulting Only Customer 4 Consulting Only Customer 5 Consulting Only Customer 6 Consulting Only Customer

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29

"Non-Accused Conduct"
CONCLUSION 2 JDE Environment on TN System [from Deposition of Mark Kreutz 8:19-9:18, Exhibit 45, 62:15-63:17, Exhibit 52, 106:11-24, Exhibit 55] CONCLUSION 3 Siebel Siebel Software on PSFT Legs & Regs Environment on TN System Not & Ext Support [SAS JDE World Support [SAS TN System [from Installed [from PSFT Fix Posted Services by Services by Engagement, Deposition of Deposition of [from Engagement Legs/Regs Release Garafola, 15:23Garafola, 15:23Mail03/Web01] Legs/Regs & Ext Financials A7.3 ] 19:2 and Exhibit 19:2 and Exhibit Support] 1623] 1623]

PSFT Environment on Software in CD PSFT Environment PSFT Environment TN System [from TNJukebox TNFS01 on TN System [from on TN System [from OR08720040, Exhibit and TEMPSTORE ORCLX-MAN00160] TN-OR06515456] C to Rog 82]

JDE World Fix Posted [from Mail03/WEB 01]

Listed for Fix # 1012062843 in Mantiant Table 34

- Legs/Regs HCM 8.3 SP1

- Ext Support HRMS 7.5 C -Financials A7.3

-Financials A7.3

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30

Customer 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

ACN Europe B.V. Al Nisr Publishing LLC Alberto-Culver Asia Pacific Breweries Atlantic Container Store Atlantic Marine, Inc. Autobuses de la Piedad S.A. de C.V. B.M. Nagano Pte. Ltd. BBS Electronics Pte Ltd Beacon Industrial Group Brain LAB AG By Referral Only City of Windsor Contico Corp. Coors Brewers Limited Drexel Heritage, Inc. Fabrica National de Lija S.A. de C.V. Forth Ports PLC FP Bois GFM Textile S.A. de C.V. (Mexico) Great Western Malting Hager Electro S.A.S. JALPAK International America, Inc. Keppel Shipyard, Ltd (Singapore) Liberata UK Ltd. Madix, Inc. Magee Clothing Neaton Auto Products Mfg., Inc. New Era Cap Co. Organon Mexicana, S.A. de C.V. Petroleum Geo-Services, Inc. Powerway, Inc. Pretty Products, Inc. Prime Group Realty Trust Schaffner Holding AG SCSG Mgmt. Co. Textile Management Associates The Hong Kong and Shanghai Bank Toms Snacks Company Tripoint Corporation Pty Ltd UPM-Kymmene UK (Shotton)

Gray Appendix 4 Non-Accused Conduct.xls 51 Non-Accused Customers

1

42 43 44 45 46 47 48 49 50 51

US Oncology UT MD Anderson Cancer Center Valero Energy Van Hessen BV Watson Laboratories, Inc. Wesfarmers Federation Insurance Westcode Semiconductors Limited Wheeler's Inc. World Kitchen (Asia Pacific) Pte Ltd ZMC Technologies Pte Ltd

Gray Appendix 4 Non-Accused Conduct.xls 51 Non-Accused Customers

2

Client Name
A.O. Smith Corporation Abbott Laboratories, Limited Abitibi Consolidated Inc. AC Transit Academy Sports and Outdoors, LTD Ace Parking Management, Inc. ACH Food Companies ACN Europe B.V. ACO Produits Polymeres S.A. Acushnet Company Advance Auto Parts (a.k.a. Advance Stores Company, Inc.) AFLAC (a.k.a. American Family Life Assurance Co.) AgFirst Farm Credit Bank Ajinomoto Co. Inc. Akorn, Inc. Al Nisr Publishing LLC Alberto-Culver Alcatel (France) (a.k.a. Compagnie Financiere Alcatel Lucent) Alcon Laboratories, Inc Allianz Australia Services Pty Ltd Allianz Life Insurance Company of North America Allied Bakeries Alternative Resources Corp. (ARC) Alterra Healthcare Corporation American Commercial Barge Line LLC (a.k.a. American Commercial Lines LLC) American Council on Education American Media Inc. American Red Cross Southern Pennsylvania Chapter Amgen Inc. Aon Corporation Australia Limited Apria Healthcare Group, Inc. Ariba Arvato Services ArvinMeritor, Inc. Asia Pacific Breweries ASTAR Air Cargo Atlantic Container Store Atlantic Marine, Inc Autobuses de la Piedad S.A. de C.V. B.M. Nagano Pte. Ltd. Bacup Shoe Company Limited Baker Botts LLP Baptist Health System Barrie Hydro Distribution, Inc.

Cust Code
AOS ABT ACI ACT ASO APM ACH ACN ACO ANC ADV AFL AGF AJM AKN ANP ACV ALU ALC AAI ALI ABF ARC AHC ACB ACE AMI ARX AMG AON AHG ARB ARV ARM APB AST ACL ATM BMN BAC BKB BHS BHD

Gray Appendix 4 Non-Accused Conduct.xls Three-Letter Customer Codes

1

BASF AG Basler Electric Company Baxter International Inc. BBS Electronics Pte Ltd BEA Systems, Inc. Beacon Industrial Group Bear Stearns & Co., Inc. Berkshire Realty Holdings, L.P. Big Lots Stores, Inc. Blue Cross Blue Shield of Kansas Blue Diamond Growers Border Foods Borders Group, Inc. Brain LAB AG Brenco Inc. Brigham Young University BT Fuze By Referral Only California Water Services Canning Vale Weaving Mills Capital Group Captain D's LLC Caremark Corporation Carrols Corporation Caterpillar Underground Mining Pty Ltd CC Industries, Inc. (a.k.a. Craftmade International, Inc.) Central Garden and Pet Company Channing Bete Company, Inc. Children's Health System of Alabama Ciber, Inc. Circuit City City of Atlanta City of Flint, Michigan City of Huntsville City of Medicine Hat City of Windsor CKE Restaurants, Inc. Clear Channel Management Services LP CNH America LLC Commerce Bank CompuCom

BAS BEC BAX BBS BEA BIG BSC BRH BLS BCK BDG BFI BGP BLA BRN BYU BTF CWS CVW CGC CDS CAR CHC CAT CCI CNT CBI CHS CBR CCS COA COF COH CMH COW CKE CCU CNH CBH

CCO Computer Associates International, Inc. (a.k.a. CA, CAI Inc.) ConAgra Foods, Inc Contico Corp Coors Brewers Limited Coors Brewing Company Coty Inc. Coty Mexico, S.A. DE C.V. CAG CCC CBL CBC CTY CMX

Gray Appendix 4 Non-Accused Conduct.xls Three-Letter Customer Codes

2

Cowlitz County, WA1 Crayola LLC (a.k.a. Binney & Smith) Crothall Services Group CSBP Limited CSK Auto Dana Corporation (a.k.a. REINZ-Dichtungs-GmbH) Decorative Concepts, Inc. (a.k.a. New Creative Enterprises) Delta Dental Plan of Michigan DHL Container Logistics (UK) Limited DiamondCluster International, Inc.(a.k.a. Diamond Management & Technology Consultations) Diocese Service Corporation Direct Energy Marketing Limited Dominion Homes Inc. Drexel Heritage, Inc. Durr E.Piphany Eagle Family Foods Holdings, Inc. East Bay Municipal Utility District Ecolab Inc. Education Direct, Inc. El Paso Corporation Electrolux IT Solutions AB Employees' Retirement System of Georgia Eriez Manufacturing Co Everdream Corporation Fabrica National de Lija S.A. de C.V. Fairchild Semiconductor Federated Services Company Fireman's Fund Insurance Company First Virginia Services Five Star Quality Care Fletcher Allen Healthcare Flint Group Incorporated Florida Tile Industries Foot Locker, Inc. Forth Ports PLC Foss Maritime Company FP Bois Fujitsu Siemens Computers GmbH Fundamental Administrative Services General Chemical Group Genesis Healthcare System George Weston Bakeries, Inc. GFM Textile S.A. de C.V. (Mexico) GKN Driveline North America Inc. GlobalSantaFe Corporation

CCW BSI CSG CSB CSK DCN DCI DDM DHL DTP

DSC DEM DMI DHI DUR EPN EFF EBM ELI EDI EPC Ele ERS EMC EVC FNL FCS FII FFI FVS 5SQ FAH FLG FTI FLI FPT FMC FPB FSC FUA GCG GHC GWB GFMT GKN GSF

Gray Appendix 4 Non-Accused Conduct.xls Three-Letter Customer Codes

3

Great Western Malting Greater Vancouver Regional District Gregg Appliances Grupo Convermex, S.A. DE C.V. Gruppo GALBANI S.p.A Hager Electro S.A.S. Harley Davidson, Inc. Haworth, Inc. Helzberg Diamond Shops, Inc. Henry Production, Inc. Herbert Waldmann Lichttechnik GmbH (a.k.a. Waldmann Lichttechnik) Heritage Valley Health System High Industries, Inc. Hitachi Global Storage Technology Holland Casino Home Depot Honeywell International, Inc. Host Communications Hubbard Construction Company Huntsville Hospital System Hydro One Networks, Inc. Hyundai Motor (UK) Limited ICF Consulting Group, Inc. II Stanley Co., Inc InBev UK Limited (through LogicaCMG UK Limited) Informatica Information Service Handling Group, Inc. (a.k.a. IHS, Inc.) Integris Health Intmu B.V. (a.k.a. IMCD Group) Intraware, Inc. J.B. Hunt Transport Inc. J.W. Harris, Inc. JALPAK International America, Inc. Japan Travel Bureau Asia Pte. Ltd (a.k.a. JTB Pte. Ltd) Just Born, Inc. Kellstrom Industries Kent County Michigan Kentucky Fried Chicken Management Pte Ltd Keppel Shipyard, Ltd (Singapore) KMC Telecom Holdings, Inc. Koontz-Wagner Laird Plastics Lakeside Manufacturing Inc. Lexmark International Liberata UK Ltd. Linc Facility Services LLC

GWM GVR HHG GCM GLB HAGER HDI HWI HDS HPI HWL HVH HII HGS HCA HDP HON HST HCC HH HYO HYM ICF ISC LUL INF IHG INH IBV ITR JBH JWH JIA JTB JBI KLI KCM KFC KSL KMC KNW LPI LMI LXK LFS

Gray Appendix 4 Non-Accused Conduct.xls Three-Letter Customer Codes

4

Lincoln Property Company Lion ReSources/Publicis Group Littleton Public Schools Lockheed Martin LS Management Inc. (a.k.a. LoneStar) Madix, Inc. Magee Clothing Manugistics Group, Inc Markel Corporation McLennan County Merck & Company, Inc. Metex Corporation Metro Machine Corporation Mieco Inc. MKS Inc. Municipality of Anchorage Murphy-Brown LLC Mutual of Omaha National Americas Investment, Inc. National Foods Services Pty Limited National Manufacturing Company National Surgical Hospitals (a.k.a. National Specialty Hospitals) Neaton Auto Products Mfg., Inc. New Era Cap Co. Newport Corporation Newtron Group NextiraOne France S.A. NiSource Nitta Casings, Inc. Norstan Communications, Inc. North Carolina State University Northern Group Training Limited Norwegian Cruise Lines Ltd. (a.k.a. EDS) Oce-Technologies B.V. Oklahoma Publishing Corporation Olin Corporation On Assignment, Inc. Organon International Organon Mexicana, S.A. de C.V. Overwaitea Food Group Limited Partnership Oxford Global Resources, Inc. Parkview Health PCI Limited PepsiAmericas (a.k.a. Pepsi-Cola General Bottlers) Perdue Farms Petco Animal Supplies, Inc. Petroleum Geo-Service, Inc. PetSmart
2

LPC LIO LPS LHM STA MDX MAG MGI MKL MCC MER MTX MMC MIE MKS MOA MBL MOH NAI NFS NMC NSH NAP NEC NEW NTG NXO NIS NCI NRR NCS NGT NCL OCE OPC OLN OAI ORG OGM OFG OXF PVW PCI PAS PEF PET PGI PSM

Gray Appendix 4 Non-Accused Conduct.xls Three-Letter Customer Codes

5

Pfizer Inc. Phelps Dodge Corporation (a.k.a. FreeportMcMoRan Copper & Gold, Inc.) Philadelphia Corporation of Aging Pillsbury Winthrop Shaw Pittman LLP Pomeroy IT Solutions, Inc. Powerway, Inc. Praxair Pretty Products, Inc. Prime Group Realty Trust Progress Software Coporation Proliance International, Inc. ProQuest Company (a.k.a. Voyager Learning Company) Providence Health System PSCU Financial Services, Inc.

PFE PDC PCA PIL PMR PWI PRX PPI PRT PRG PLI PQE PHS

PSCU PTL Information Technology Services Corp. (a.k.a. PLX Plexus) Quad Graphics, Inc. Remy International, Inc. Rentway Corp. (a.k.a. Rent-A-Center, Inc) Richardson Electronics Ltd. Richmond Power & Light Robert Half International, Inc. Rockwell Automation Rockwood Pigments (UK) Rolls-Royce of North America Inc. Ronis S.A.S. Ross Dress for Less, Inc. Rotkaeppchen Sektkellerei GmbH Royal Holiday Servicios Administrativos, S.A. de C.V. RTKL Associates Safeway Stores Inc. Saint Barnabas Health Care System Sandia Labs Federal Credit Union Sara Lee Sasol North America Savage Services Schaffner Holding AG Schott North America Inc. SCSG Mgmt. Co. Seattle Public Schools Seven Seas Limited Shands Healthcare (a.k.a. Shands Teaching Hospitals) Sierra Pacific Power Company Simon Property Group, LP Sirva, Inc. (a.k.a. North American Van Lines, Inc.) Sky City Entertainment Group Limited SKY QGI RII RWC REL RPL RHI ROK ROP RRN RON ROS RSG RHS RTK SAF SBH SLF SLE SNA SAV SCH SCT SMG SPS SSL SHN SPP SPG SIR

Gray Appendix 4 Non-Accused Conduct.xls Three-Letter Customer Codes

6

Smart Centers, LLC Solar Sources, Inc. Sony Pictures Entertainment Southern California Edison Spokane County SPX Cooling Technology SPX Flow Technology St. Lukes Cornwall Hospital Standard Register Company Stanley Electric Company StarHub Limited State of Texas Department of Information Resources (a.k.a. Texas Health and Human Services) Stora Enso North America Corp. (a.k.a. NewPage Corporation) Suburban Propane, L.P. Susquehanna Pfaltzgraff Company Sybase, Inc. Syngenta Crop Protection, Inc. TA Operating Corporation d/b/a TravelCenters of America Telapex Texas Association of School Boards, Inc. Texas Medical Association Textile Management Associates The Bonne Bell Company, Inc. The Empire District Electric Company The Foreign Candy Company The Hong Kong and Shanghai Bank3 The Interpublic Group of Companies, Inc. The Longaberger Company The Manitowoc Company, Inc. The Park Associates (a.k.a. BILLit Accounting) Toms Snacks Company Toshiba America Information Systems Transfield Services New Zealand Ltd Trend International, LLC Trenwick America Corporation Tripoint Corporation Pty Ltd4 TriQuint Semiconductor Tropical Shipping USA, LLC United Dominion Realty Trust, Inc. United Space Alliance Universal City Studios LLP (a.k.a. NBC Universal) Universitas 21 Global University Health System University of Massachusetts University of New Orleans

SCL SSI SPE SCE SCW SPX SFT SLC SRC STE STH HHS

SEO SPL SPC SYI SYN TAO TEL TSB TMA TMT BBL EDE FCC IPG TLC MCI TPA TSC TAI TRN TII TAC TQN TSU UDR USA UNI U21 UNH UOM UNO

Gray Appendix 4 Non-Accused Conduct.xls Three-Letter Customer Codes

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UPM-Kymmene UK (Shotton) US Oncology USA Waste Management Resources, LLC

UPK USO

WMI UT Health Science Center San Antonio (UTHSCSA) UTH (a.k.a. University of Texas) UT MD Anderson Cancer Center Valero Energy Van Hessen BV Vanderbilt University Vanguard Managed Solutions, LLC Vector Limited Veka Inc. UMA VAL VHE VBI VMS VTL

VKA Veolia Water Indianapolis (a.k.a. Indianapolis Water VWI Company) Visteon VSM Group Vulcan Materials Company W.C. Wood Company Ltd Wabash National Wakefern Food Corporation Washington Gas Light Company Watson Laboratories, Inc. Weil-McLain Wellbridge Company Wendy's Wesfarmers Federation Insurance Westcode Semiconductors Limited Westcon Group Wheeler's Inc. Winn-Dixie Stores World Kitchen (Asia Pacific) Pte Ltd WorldTex, Inc. WWL Vehicle Services Americas, Inc. Yazaki (Europe) Limited Yazaki North America, Inc. Zimmer Inc. ZMC Technologies Pte Ltd Footnotes
1 2

VIC VSM VMC WCW WBN WAK WGL WPI WMS WEL WEN WFI WSL WCG WHL WDS WKI WTI WWL YAZ YNA ZIM ZMC

Also used code COW for a period of time. Also used code ANC for a period of time.

Gray Appendix 4 Non-Accused Conduct.xls Three-Letter Customer Codes

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