Unites States of America v. Apple, Inc. et al

Filing 412

DECLARATION of THEODORE J. BOUTROUS, JR. in Support re: 411 Objection (non-motion). Document filed by Apple, 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, # 9 Exhibit I, # 10 Exhibit J, # 11 Exhibit K, # 12 Exhibit L, # 13 Exhibit M, # 14 Exhibit N, # 15 Exhibit O, # 16 Exhibit P)(Boutrous, Theodore)

Exhibit C

From:
Sent:
To:
Cc:
Subject:

Boutrous Jr., Theodore J.
Thursday, November 07, 2013 12:17 PM
Michael Bromwich
Nigro, Barry; Cirincione, Maria; Swanson, Daniel G.
Re: Apple -- Expense Guidelines

Thank you Michael. I look forward to reviewing this and very much appreciated our call yesterday. The week
of November 18 is looking bad from a scheduling standpoint (including because the new Antitrust Compliance
Officer will be officially starting work that week and a number of other folks will be traveling), so we would
like to propose the week of December 2. I am still working to confirm, but interviewees could potentially
include:
Bruce Sewell, Senior Vice President, General Counsel, and Secretary Member of Management Risk Oversight
Committee
Tom Moyer, Chief Compliance Officer and Head of Global Security
Gene Levoff, Senior Director, Associate General Counsel - Corporate Law and Assistant Secretary, Legal
Counsel to Audit and Nominating and Corporate Governance Committee, Liaison to Board of Directors,
Counsel Risk Management Committee
Doug Vetter, Vice President, Associate General Counsel Product Law and Assistant Secretary. Assumed
responsibility in July 2013 for legal groups supporting hardware, software, and iTunes (including App Store and
iBooks Store).
Kyle Andeer, Senior Director, Competition Law & Policy
Deena Said, Antitrust Compliance Officer
Annie Persamperi, Legal Counsel, iBooks Store
Keith Moerer, Director, iTunes content
Rob McDonald, Head of iBooks Store for the United States
I hope we can work together to make this a productive first trip for you to Apple and sets us on a joint path to
achieving the objectives of this effort.
Ted
Sent from my iPad
On Nov 7, 2013, at 1:00 PM, "Michael Bromwich" <[e-mail]> wrote:
Dear Ted,
As promised during our call yesterday afternoon, attached please find a letter that sets
forth the items included in Apple's expense policies that we feel comfortable signing on
to. As you will see, we have no objection to agreeing to follow those polices that don't
raise independence concerns or otherwise seem inappropriate. Please let us know if you
have any questions or need to discuss any of the specific items.
Again, I want to thank you for the very productive discussion we had yesterday. We look
forward to receiving the list of people and groups the company is proposing we meet
1

and/or interview the week of November 18 so we can reach closure on the issue as soon
as possible and schedule the trip.
Best regards.
MRB
<Apple -- Letter to Boutrous -- 11-7.PDF>

2