SCO Grp v. Novell Inc

Filing 372

Proposed Exhibit List and Witness List (Rule 26 Pretrial Disclosures) AMENDED by Plaintiff SCO Group.. (Normand, Edward)

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SCO Grp v. Novell Inc Doc. 372 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 1 of 24 Brent O. Hatch (5715) Mark F. James (5295) HATCH, JAMES & DODGE, PC 10 West Broadway, Suite 400 Salt Lake City, Utah 84101 Telephone: (801) 363-6363 Facsimile: (801) 363-6666 David Boies (admitted pro hac vice) Robert Silver (admitted pro hac vice) Edward Normand (admitted pro hac vice) BOIES, SCHILLER & FLEXNER LLP 333 Main Street Armonk, New York 10504 Telephone: (914) 749-8200 Facsimile: (914) 749-8300 Devan V. Padmanabhan (admitted pro hac vice) DORSEY & WHITNEY LLP 50 South Sixth Street, Suite 1500 Minneapolis, Minnesota 55402 Telephone: (612) 340-2600 Facsimile: (612) 340-2868 Stephen N. Zack (admitted pro hac vice) BOIES, SCHILLER & FLEXNER LLP Bank of America Tower ­ Suite 2800 100 Southeast Second Street Miami, Florida 33131 Telephone: (305) 539-8400 Facsimile: (305) 539-1307 Stuart Singer (admitted pro hac vice) BOIES, SCHILLER & FLEXNER LLP 401 East Las Olas Blvd. Suite 1200 Fort Lauderdale, FL 33301 Telephone: (954) 356-0011 Facsimile: (954) 356-0022 Attorneys for Plaintiff, The SCO Group, Inc. _______________________________________________________________________________ IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF UTAH THE SCO GROUP, INC., a Delaware corporation, Plaintiff/Counterclaim-Defendant, vs. NOVELL, INC., a Delaware corporation, Defendant/Counterclaim-Plaintiff. SCO'S AMENDED RULE 26(a)(3) PRETRIAL DISCLOSURES Civil No.: 2:04CV00139 Judge Dale A. Kimball Magistrate Brooke C. Wells Dockets.Justia.com Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 2 of 24 In accordance with Rule 26(a)(3) of the Federal Rules of Civil Procedure, Plaintiff, The SCO Group, Inc. ("SCO"), respectfully submits to the Court and provides to Defendant, Novell, Inc. ("Novell"), SCO's Amended Pretrial Disclosures, consisting of the following information regarding the evidence that SCO may present at trial other than solely for impeachment purposes.1 1. Rule 26(a)(3)(A)-(B) ­ WITNESSES The following chart contains the name and, if not previously provided or known to Novell, the address and telephone number of each witness whom SCO expects to present at trial or may call at trial. The chart also includes a designation of witnesses whose testimony SCO expects to present by means of a deposition. Person Expect/May Call Expect Presented Live or By Deposition Live Contact Information Acheson, Jean Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 355 South 520 West Suite 100 Lindon, UT 84042-1911 Phone: (801) 765-4999 In a letter dated June 28, 2007, counsel for SCO informed counsel for Novell that it has waived the attorney-client privilege with respect to many documents listed as entries on Novell's privilege logs, including documents that Novell produced in redacted form and documents that Novell has withheld entirely. With respect to most of these documents, the parties appear to be in disagreement as to whether there has been any waiver and, if so, the extent of its scope and the potential relevance of the referenced documents, but the parties are continuing to meet and confer on the issue. SCO reserves the right to supplement the information provided in its Pretrial Disclosures with any additional documents that Novell has improperly redacted or withheld based on its privilege objection, as well as with the names and contact information of any other witnesses identified through any such documents. 1 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 3 of 24 Person Expect/May Call Expect Botosan, Christine Presented Live or By Deposition Live Contact Information Contact through Boies, Schiller & Flexner LLP 1645 E. Campus Center Drive Room 101 David Eccles School of Business University of Utah Salt Lake City, UT 84112 Phone: (901) 581-8695 Bradford, David Broderick, William May Live Known to Novell Expect Live Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 430 Mountain Avenue Third Floor Murray Hill, NJ 07974-0004 Phone: (908) 790-2200 Cargill, Tom Expect Live Contact through Boies, Schiller & Flexner LLP 7892 Edelweiss Court Boulder, CO 80303 Phone: (303) 499-5940 Chatlos, Ed Expect Live Contact through Goodwin Procter LLP Albert J. Solecki, Esq. Phone: (212) 813-8833 7 Forest View Drive Chester, NJ 07930 Phone: (908) 879-5527 Danaher, Michael May Deposition By Deposition 3 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 4 of 24 Person Expect/May Call Expect Davis, Gervaise Presented Live or By Deposition Live Contact Information Contact through Boies, Schiller & Flexner LLP 1150 Alta Mesa Road Monterey, CA 93940 Phone: (408) 299-1200 Dulin, Terry Expect Live Contact through Boies, Schiller & Flexner LLP 18 Lindale Road Ringoes, NJ 08551 Phone: (908) 284-0613 Frankenberg, Robert Expect Live Contact through Fillmore & Spencer LLC William L. Fillmore, Esq. Phone: (801) 426-8200 701 E. Sunburst Lane Alpine, UT 84114 Gasparro, Larry Expect Live Contact through Boies, Schiller & Flexner LLP 9776 Erin Woods Drive Dublin, OH 43017 Phone: (614) 799-1806 Gupta, Sandy Expect Live Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 355 South 520 West Suite 100 Lindon, UT 84042-1911 Phone: (801) 765-4999 Hunsaker, Jeff Expect Live Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 355 South 520 West Suite 100 Lindon, UT 84042-1911 Phone: (801) 765-4999 4 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 5 of 24 Person Expect/May Call May Jones, Greg Presented Live or By Deposition Live (in 30(b)(6) Capacity) Live Contact Information Known to Novell Keller, Troy Expect 496 Hidden Lane North Sale Lake, Utah 84054 Phone: (801) 936-1282 Contact through Boies, Schiller & Flexner LLP 333 North Jefferson Street, Apt. 203 Chicago, IL 60661 Phone: (312) 559-0689 Langer, Philip Expect Live LaSala, Joseph LaSala, Joseph Expect May Live Live (in 30(b)(6) Capacity) Deposition Live Known to Novell Known to Novell Levine, Burt Maciaszek, John Expect Expect By Deposition Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 430 Mountain Avenue Third Floor Murray Hill, NJ 07974-0004 Phone: (908) 790-2200 Madsen, Kim Expect Live Contact through Boies, Schiller & Flexner LLP 344 Laurent Street Santa Cruz, CA 95060 Phone: (831) 588-1159 Mattingly, Ty Expect Live 22 West 620 South Orem, UT 84058 Phone: (801) 368-2000 5 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 6 of 24 Person Expect/May Call Expect McBride, Darl Presented Live or By Deposition Live Contact Information Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 355 South 520 West Suite 100 Lindon, UT 84042-1911 Phone: (801) 765-4999 Messman, Jack Michels, Doug Expect Deposition By Deposition Expect Live Contact through Boies, Schiller & Flexner LLP 4717 Branciforte Drive Santa Cruz, CA 95065 Phone: (831) 459-0781 Mohan, Alok Expect Live Contact through Boies, Schiller & Flexner LLP 85 Pasatiempo Drive Santa Cruz, CA 95060 Phone: (831) 588-7000 Moxley, Paul Expect Live Contact through Boies, Schiller & Flexner LLP Holme Roberts & Owen LLP 299 South Main Street, Suite 1800 Salt Lake City, Utah 84111 Phone: (801) 521-5800 O'Gara, Maureen Expect Live Contact through Carolyn K. Foley, Esq. Davis Wright Tremaine LLP Phone: (212) 603-6472 G2 Computer Intelligence, Inc. 11 Danis Avenue Glen Cove, NY 11542 Phone: (516) 759-7025 6 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 7 of 24 Person Expect/May Call May Olson, Michael Presented Live or By Deposition Live Contact Information Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 355 South 520 West Suite 100 Lindon, UT 84042-1911 Phone: (801) 765-4999 Pettit, Greg Expect Live Contact through Boies, Schiller & Flexner LLP 10 Clover Terrace Natick, MA 01760 Phone: (508) 651-7579 Pisano, Gary Expect Live Contact through Boies, Schiller & Flexner LLP Harvard Business School Morgan Hall 417 Boston, MA 02163 Phone: (617) 495-6562 Sabbath, Steve Sontag, Chris May Expect Deposition Live By Deposition Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 355 South 520 West Suite 100 Lindon, UT 84042-1911 Phone: (801) 765-4999 Stone, Chris Thompson, Duff Expect Expect Deposition Live By Deposition Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 355 South 520 West Suite 100 Lindon, UT 84042-1911 Phone: (801) 765-4999 7 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 8 of 24 Person Expect/May Call Expect Wilt, Jim Presented Live or By Deposition Live Contact Information Contact through Boies, Schiller & Flexner LLP P.O. Box 681908 Franklin, TN 37068 Phone: (615) 771-0949 Yarro, Ralph Expect Live Contact through Boies, Schiller & Flexner LLP The SCO Group, Inc. 355 South 520 West Suite 100 Lindon, UT 84042-1911 Phone: (801) 765-4999 2. Rule 26(a)(3)(C) ­ EXHIBITS The following chart identifies the exhibits that SCO expects to offer at trial or may offer at trial, identifying for each document its respective designation. OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) 1/17/2007 Hatch Decl. Ex. 28 1/17/2007 Hatch Decl. Ex. 57 EXPECT TO OFFER/ MAY OFFER May offer May offer May offer May offer May offer May offer May offer Expect to offer May offer May offer May offer May offer Expect to offer May offer May offer May offer BEGINNING BATES 1710015630 1710015659 1710031647 1710123085 AA 00775 AA 00777 AA 00784 CAN000514 DEL 00008 DEL 00026 DEL 00037 EY 000621 EY 000624 INTEL00001 ISCO 0003333 ISCO 0015435 ENDING BATES 1710015632 17010015660 1710031655 1710123090 AA 00776 AA 00779 AA 00787 CAN000514 DEL 00013 DEL 00027 DEL 00037 EY 000622 EY 000630 INTEL00003 ISCO 0003529 ISCO 0015436 Deposition Exhibit No. 1121 Deposition Exhibit No. 1122 Deposition Exhibit No. 1123 Deposition Exhibit No. 1015 DOCUMENT DATE 5/20/1996 8/28/1996 2/1/1985 2/1/1985 1/20/2000 1/21/2000 3/10/2000 3/13/2003 7/2/2003 7/2/2003 7/5/2003 1/31/1996 10/26/1996 7/16/2003 10/15/2004 3/23/2004 8 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 9 of 24 BEGINNING BATES JPHQ 00267 JPHQ 00394 JPHQ 00407 NOV 000000100 NOV 000000134 NOV 000000240 NOV 000000376 NOV 000000451 NOV 000000453 NOV 000000455 NOV 000000730 NOV 000000997 NOV 000001272 NOV 000001452 NOV 000001799 NOV 000001932 NOV 000002075 NOV 000002260 NOV 000002538 NOV 000002695 NOV 000002805 NOV 000002828 NOV 000003531 NOV 000003777 NOV 000003818 NOV 000003940 NOV 000003949 NOV 000004907 NOV 000005831 NOV 000007409 NOV 000007442 NOV 000007592 NOV 000008756 NOV 000008778 NOV 000008791 NOV 000008813 NOV 000010141 NOV 000011858 NOV 000015338 NOV 000016011 NOV 000025342 NOV 000030195 ENDING BATES JPHQ 00297 JPHQ 00406 JPHQ 00532 NOV 000000100 NOV 000000154 NOV 000000241 NOV 000000413 NOV 000000452 NOV 000000454 NOV 000000457 NOV 000000732 NOV 000001003 NOV 000001273 NOV 000001491 NOV 000001801 NOV 000001934 NOV 000002084 NOV 000002272 NOV 000002545 NOV 000002700 NOV 000002817 NOV 000002834 NOV 000003531 NOV 000003778 NOV 000003819 NOV 000003948 NOV 000003956 NOV 000004907 NOV 000005831 NOV 000007427 NOV 000007462 NOV 000007595 NOV 000008758 NOV 000008780 NOV 000008792 NOV 000008813 NOV 000010162 NOV 000011880 NOV 000015342 NOV 000016017 NOV 000025391 NOV 000030195 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) 5/18/2007 James Decl. Ex. 119 Deposition Exhibit No. 1073 5/18/2007 James Decl. Ex. 91 Deposition Exhibit No. 1059 1/17/2007 Hatch Decl. Ex. 37 Deposition Exhibit No. 74 Deposition Exhibit No. 26 Deposition Exhibit No. 73 Deposition Exhibit No. 1016 DOCUMENT DATE 00/00/1999 12/13/1995 9/19/1995 10/10/1995 N/A 1/22/1996 12/6/1995 12/11/1995 12/6/1995 12/6/1995 10/8/1996 12/6/1995 9/19/1995 00/00/1995 5/31/1996 12/6/1995 12/6/1995 11/16/1995 12/4/1995 11/16/1995 11/15/1995 12/7/1995 8/27/1995 9/18/1999 N/A 9/19/1995 9/19/1995 3/6/1998 6/2/1997 3/27/1996 10/26/1996 01/00/1997 1/31/1996 10/2/1995 4/29/1996 8/9/1995 N/A 3/17/1994 11/16/1995 8/1/1995 N/A 1/13/2004 EXPECT TO OFFER/ MAY OFFER May offer May offer May offer May offer May offer Expect to offer May offer May offer May offer May offer May offer Expect to offer May offer Expect to offer Expect to offer Expect to offer May offer May offer Expect to offer Expect to offer May offer May offer Expect to offer May offer May offer May offer Expect to offer Expect to offer May offer May offer Expect to offer Expect to offer Expect to offer May offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer 9 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 10 of 24 BEGINNING BATES NOV 000030412 NOV 000036839 NOV 000038120 NOV 000038150 NOV 000038163 NOV 000038347 NOV 000038350 NOV 000038353 NOV 000038594 NOV 000038601 NOV 000038608 NOV 000039601 NOV 000039603 NOV 000039605 NOV 000039607 NOV 000039609 NOV 000039611 NOV 000039613 NOV 000039615 NOV 000039617 NOV 000039619 NOV 000039621 NOV 000039623 NOV 000039627 NOV 000039693 NOV 000040587 NOV 000040745 NOV 000040965 NOV 000041254 NOV 000041350 NOV 000041521 NOV 000042308 NOV 000042319 NOV 000043025 NOV 000043051 NOV 000043053 NOV 000043056 NOV 000043058 NOV 000043059 NOV 000043060 NOV 000043066 NOV 000043068 ENDING BATES NOV 000030415 NOV 000036842 NOV 000038121 NOV 000038151 NOV 000038164 NOV 000038349 NOV 000038352 NOV 000038354 NOV 000038596 NOV 000038601 NOV 000038609 NOV 000039602 NOV 000039604 NOV 000039606 NOV 000039608 NOV 000039610 NOV 000039612 NOV 000039614 NOV 000039616 NOV 000039618 NOV 000039620 NOV 000039622 NOV 000039624 NOV 000039628 NOV 000039694 NOV 000040588 NOV 000040762 NOV 000040965 NOV 000041254 NOV 000041369 NOV 000041541 NOV 000042308 NOV 000042319 NOV 000043049 NOV 000043052 NOV 000043055 NOV 000043057 NOV 000043059 NOV 000043059 NOV 000043060 NOV 000043067 NOV 000043069 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) 5/18/2007 James Decl. Ex. 45 Deposition Exhibit No. 1058 Deposition Exhibit No. 1072 5/18/2007 James Decl. Ex. 84 Deposition Exhibit No. 70 5/18/2007 James Decl. Ex. 46 Deposition Exhibit No. 1021 Deposition Exhibit No. 1012 Deposition Exhibit No. 1027 Deposition Exhibit No. 1014 1/17/2007 Hatch Decl. Ex. 40 Deposition Exhibit No. 1017 Deposition Exhibit No. 1018 Deposition Exhibit No. 1019 DOCUMENT DATE 1/13/2004 4/26/1996 3/6/1998 3/8/1997 4/7/1996 5/20/1996 6/14/1996 7/24/1996 4/4/1996 5/7/1996 6/12/1996 9/22/2003 N/A 9/22/2003 10/14/2003 10/14/2003 10/14/2003 10/14/2003 10/14/2003 10/14/2003 12/10/2003 10/14/2003 10/14/2003 10/14/2003 N/A 5/1/1996 10/4/1995 9/2/1995 9/11/1995 10/4/1995 09/00/1995 12/6/1995 12/6/1995 7/16/2004 5/12/2003 5/28/2003 6/6/2003 6/6/2003 6/6/2003 6/9/2003 6/12/2003 6/12/2003 EXPECT TO OFFER/ MAY OFFER Expect to offer Expect to offer Expect to offer May offer Expect to offer May offer May offer May offer Expect to offer Expect to offer May offer Expect to offer Expect to offer Expect to offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer May offer May offer Expect to offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer 10 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 11 of 24 BEGINNING BATES NOV 000043070 NOV 000043072 NOV 000043075 NOV 000043076 NOV 000043080 NOV 000043089 NOV 000043107 NOV 000043114 NOV 000043165 NOV 000043173 NOV 000043736 NOV 000044067 NOV 000046014 NOV 000046898 NOV 000046904 NOV 000046912 NOV 000046920 NOV 000046926 NOV 000046928 NOV 000046930 NOV 000046936 NOV 000046942 NOV 000046956 PWC 1354 Recall 0000132 Recall 0001164 Recall 0001816 Recall 0002391 Recall 0002629 Recall 0005357 Recall 0005636 Recall 0005672 Recall 0005688 Recall 0005722 Recall 0006023 Recall 0007097 Recall 0007246 ROY 00000444 SCO0977740 SCO0977791 SCO0977802 SCO0977892 ENDING BATES NOV 000043070 NOV 000043074 NOV 000043075 NOV 000043076 NOV 000043080 NOV 000043090 NOV 000043107 NOV 000043115 NOV 000043165 NOV 000043174 NOV 000043737 NOV 000044156 NOV 000046077 NOV 000046900 NOV 000046905 NOV 000046913 NOV 000046921 NOV 000046927 NOV 000046929 NOV 000046931 NOV 000046937 NOV 000046943 NOV 000046956 PWC 1390 Recall 0000185 Recall 0001165 Recall 0001834 Recall 0002393 Recall 0002637 Recall 0005385 Recall 0005662 Recall 0005685 Recall 0005688 Recall 0005733 Recall 0006050 Recall 0007111 Recall 0007285 ROY 00000446 SCO0977771 SCO0977791 SCO0977802 SCO0977892 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) Deposition Exhibit No. 1020 Deposition Exhibit No. 1038 Deposition Exhibit No. 1022 Deposition Exhibit No. 1039 Deposition Exhibit No. 1023 Deposition Exhibit No. 1034 Deposition Exhibit No. 1033 Deposition Exhibit No. 270 Deposition Exhibit No. 271 5/18/2007 James Decl. Ex. 83 5/29/2007 Normand Decl. Ex. 7 5/18/2007 James Decl. Ex. 103 Deposition Exhibit No. 1030 5/18/2007 James Decl. Ex. 115 5/18/2007 James Decl. Ex. 82 3/16/2007 James Decl. Ex. 11 12/12/2006 Hatch Decl. Ex. 38 12/12/2006 Hatch Decl. Ex. 43 DOCUMENT DATE 6/18/2003 6/24/2003 6/26/2003 7/8/2003 8/4/2003 10/7/2003 12/23/2003 2/6/2004 9/10/2003 10/9/2003 N/A 11/00/1992 7/31/2004 7/9/1996 7/15/1996 6/26/1996 7/15/1996 6/27/1996 7/23/1996 6/18/1996 7/15/1996 6/27/1996 6/27/1996 00/00/1998 10/23/1998 11/19/1993 1/31/1997 11/25/1997 9/19/1996 00/00/1996 N/A N/A 9/20/1995 10/3/1995 06/00/1996 12/31/1996 00/00/1996 6/6/2006 3/14/1997 5/6/1997 5/12/1997 6/30/1997 EXPECT TO OFFER/ MAY OFFER Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer May offer Expect to offer Expect to offer Expect to offer May offer Expect to offer May offer May offer Expect to offer Expect to offer Expect to offer May offer May offer May offer Expect to offer May offer May offer Expect to offer May offer May offer Expect to offer May offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer May offer Expect to offer Expect to offer May offer Expect to offer 11 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 12 of 24 BEGINNING BATES SCO0984268 SCO0988493 SCO0988502 SCO1033461 SCO1040150 SCO1041481 SCO1041736 SCO1042254 SCO1142022 SCO1142031 SCO1151750 SCO1152813 SCO1166932 SCO1167886 SCO1175928 SCO1185456 SCO1185461 SCO1185893 SCO1186000 SCO1186018 SCO1228501 SCO1230548 SCO1234107 SCO1234265 SCO1234295 SCO1268486 SCO1268521 SCO1268841 SCO1269019 SCO1270695 SCO1274576 SCO1277300 SCO1287184 SCO1287208 SCO1288978 SCO1290675 SCO1298082 ENDING BATES SCO0984272 SCO0988497 SCO0988515 SCO1033465 SCO1040150 SCO1041494 SCO1041746 SCO1042259 SCO1142030 SCO1142034 SCO1151754 SCO1152845 SCO1166932 SCO1167886 SCO1175931 SCO1185458 SCO1185473 SCO1185990 SCO1186017 SCO1186022 SCO1228506 SCO1230568 SCO1234116 SCO1234265 SCO1234314 SCO1268488 SCO1268569 SCO1268849 SCO1269126 SCO1270700 SCO1274580 SCO1277302 SCO1287186 SCO1287221 SCO1288980 SCO1290676 SCO1298083 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) 12/01/2006 Brakebill Decl. Ex. 18 1/17/2007 Hatch Decl. Ex. 54 12/01/2006 Brakebill Decl. Ex. 22 12/01/2006 Brakebill Decl. Ex. 21 1/17/2007 Hatch Decl. Ex. 15 4/09/2007 Normand Decl. Ex. 30 4/09/2007 Normand Decl. Ex. 31 4/09/2007 Normand Decl. Ex. 32 12/01/2006 Brakebill Decl. Ex. 19 12/01/2006 Brakebill Decl. Ex. 20 3/16/2007 James Decl. Ex. 9 12/01/2006 Brakebill Decl. Ex. 11 DOCUMENT DATE 2/13/1986 1/4/1990 11/9/1989 8/31/1988 2/13/1996 1/7/1997 5/20/1997 11/4/1997 8/20/1986 5/28/1987 11/29/1988 12/6/1988 1/26/1996 1/26/1996 4/11/1996 12/10/1997 11/24/1997 9/19/1995 12/6/1995 12/6/1995 9/20/1995 11/16/1995 10/16/1996 3/28/1996 2/15/1988 1/28/2000 3/4/2004 12/3/2003 8/1/2000 5/28/2003 2/24/2003 1/22/2003 8/20/2003 2/25/2003 6/8/1995 4/10/1996 4/23/1996 EXPECT TO OFFER/ MAY OFFER May offer May offer May offer May offer Expect to offer May offer May offer May offer May offer May offer Expect to offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer May offer Expect to offer Expect to offer Expect to offer May offer Expect to offer May offer May offer Expect to offer Expect to offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer 1/17/2007 Hatch Decl. Ex. 14 Deposition Exhibit No. 1 Deposition Exhibit No. 1026 Deposition Exhibit No. 1008 5/18/2007 James Decl. Ex. 70 Deposition Exhibit No. 1002 Deposition Exhibit No. 1062 12/01/2006 Brakebill Decl. Ex. 10 1/17/2007 Hatch Decl. Ex. 38 Deposition Exhibit No. 1067 Deposition Exhibit No. 1080 Deposition Exhibit No. 218 Deposition Exhibit No. 1063 Deposition Exhibit No. 1046 12 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 13 of 24 BEGINNING BATES SCO1298084 SCO1298086 SCO1299904 SCO1299904 SCO1299938 SCO1300026 SCO1328534 SCO1448008 SCO1448009 SCO1451873 SCO1463149 SCO1463814 SCO1501628 SCO1501699 SCO1512026 SCO1555782 SCO1556043 SCO1578447 SCO1578583 SCO1578984 SCO1579207 SCO1579298 SCO1603611 SCO1604953 SCO1604957 SCO1605019 SCO1605380 SCO1616531 SCO1626825 SCO1627071 SCO1627105 SCO1634414 SCO1634444 SCO1641437 SCO1642206 SCO1642722 SCO1642723 SCO1643179 SCO1647427 SCO1647459 SCO1647466 ENDING BATES SCO1298085 SCO1298087 SCO1299904 SCO1299934 SCO1299982 SCO1300046 SCO1328535 SCO1448008 SCO1448009 SCO1451875 SCO1463175 SCO1463818 SCO1501631 SCO1501699 SCO1512029 SCO1555783 SCO1556044 SCO1578456 SCO1578608 SCO1578988 SCO1579211 SCO1579298 SCO1603615 SCO1604953 SCO1604979 SCO1605022 SCO1605393 SCO1616531 SCO1626826 SCO1627099 SCO1627134 SCO1634418 SCO1634447 SCO1641437 SCO1642225 SCO1642722 SCO1642725 SCO1643189 SCO1647427 SCO1647462 SCO1647466 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) Deposition Exhibit No. 1064 1/17/2007 Hatch Decl. Ex. 23 1/17/2007 Hatch Decl. Ex. 13 1/17/2007 Hatch Decl. Ex. 11 12/01/2006 Brakebill Decl. Ex. 38 5/18/2007 James Decl. Ex. 49 Deposition Exhibit No. 1009 4/20/2007 Brakebill Decl. Ex. 56 1/17/2007 Hatch Decl. Ex. 27 DOCUMENT DATE 4/19/1996 4/19/1996 12/4/1995 12/4/1995 2/15/1996 7/31/2003 8/14/2003 1/12/2004 1/22/2004 10/16/1996 N/A 8/28/2003 6/27/1996 5/6/1997 6/12/2003 10/10/2003 6/16/2003 2/9/2001 5/7/2001 5/29/1998 10/16/1996 10/18/1995 N/A 9/1/1995 10/19/1995 10/16/1995 4/29/2003 00/00/2003 N/A 3/3/1996 3/3/1995 9/13/2000 12/12/2000 7/7/1997 10/16/1995 11/4/1995 11/3/1995 10/9/1995 5/8/1996 5/1/1996 4/30/1996 EXPECT TO OFFER/ MAY OFFER Expect to offer Expect to offer Expect to offer May offer Expect to offer May offer May offer May offer May offer Expect to offer May offer May offer Expect to offer May offer May offer Expect to offer May offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer May offer Expect to offer Expect to offer Expect to offer May offer Expect to offer May offer May offer May offer May offer Expect to offer May offer Expect to offer Expect to offer Expect to offer May offer May offer May offer 1/17/2007 Hatch Decl. Ex. 56 12/01/2006 Brakebill Decl. Ex. 32 Deposition Exhibit No. 1068 12/12/2006 Hatch Decl. Ex. 9 Deposition Exhibit No. 1001 Deposition Exhibit No. 1061 Deposition Exhibit No. 1070 5/29/2007 Normand Decl. Ex. 2 Deposition Exhibit No. 1069 1/16/2007 Sneddon Decl. Ex. 3 1/16/2007 Sneddon Decl. Ex. 2 1/17/2007 Hatch Decl. Ex. 39 13 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 14 of 24 BEGINNING BATES SCO1685280 SCO1689380 SCO1690946 SCO1750290 SCO1760640 SCO1769390 SCO1783978 SCO1783980 SCO1786913 SCO1788878 SCO1788879 SCO1788880 SCON0000106 SCON0000672 SCON0011987 SCON0019909 SCON0019930 SCON0019940 SCON0019942 SCON0020898 SCON0024112 SCON0024148 SCON0024157 SCON0024164 SCON0025787 SCON0029957 SCON0036444 SCON0036494 SCON0037073 SCON0037232 SCON0048419 SCON0048531 SCON0055173 SCON0055196 SCON0055254 SCON0087822 SCON0098857 SCON0114012 SCON0122780 SCOR0000509 ENDING BATES SCO1685281 SCO1689405 SCO1690948 SCO1750290 SCO1760640 SCO1769433 SCO1783980 SCO1783980 SCO1786933 SCO1788878 SCO1788879 SCO1788884 SCON0000108 SCON0000715 SCON0011990 SCON0019928 SCON0019938 SCON0019940 SCON0019952 SCON0020949 SCON0024113 SCON0024148 SCON0024159 SCON0024165 SCON0025785 SCON0029962 SCON0036455 SCON0036505 SCON0037231 SCON0037234 SCON0048419 SCON0048538 SCON0055173 SCON0055198 SCON0055254 SCON0087827 SCON0098869 SCON0114017 SCON0122782 SCOR0000511 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) 5/18/2007 Hatch Decl. Ex. 47 5/18/2007 James Decl. Ex. 79 1/16/2007 Sneddon Decl. Ex. 5 Deposition Exhibit No. 1011 12/01/2006 Brakebill Decl. Ex. 25 12/01/2006 Brakebill Decl. Ex. 12 12/01/2006 Brakebill Decl. Ex. 26 12/01/2006 Brakebill Decl. Ex. 5 12/01/2006 Brakebill Decl. Ex. 6 12/01/2006 Brakebill Decl. Ex. 7 12/01/2006 Brakebill Decl. Ex. 8 4/20/2007 Brakebill Decl. Ex. 13 DOCUMENT DATE 8/31/2004 12/00/2004 12/19/2003 N/A 2/10/2003 09/00/2000 00/00/2004 4/6/2004 6/26/2003 8/29/1996 4/26/1996 2/27/2003 3/6/2003 01/00/1989 5/29/2003 2/1/1985 2/1/1985 2/1/1985 2/1/1985 9/30/2001 5/12/2003 6/26/2003 10/7/2003 10/7/2003 1/28/1986 N/A 11/1/1989 6/13/1996 2/12/1993 1/29/2004 N/A 8/11/2003 3/7/2003 5/28/2003 1/15/2004 3/25/1996 12/21/1999 5/21/2004 3/22/1996 11/4/2003 EXPECT TO OFFER/ MAY OFFER May offer May offer May offer May offer Expect to offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer Expect to offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer Expect to offer Expect to offer May offer Expect to offer May offer 12/1/2006 Brakebill Decl. Ex. 33 4/20/2007 Brakebill Decl. Ex. 19 1/17/2007 Hatch Decl. Ex. 16 14 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 15 of 24 BEGINNING BATES SCOR0004240 SCOR0004245 SCOR0004249 SCOR0004253 SCOR0004261 SCOR0004265 SCOR0004274 SCOR0004304 SCOR0004332 SCOR0004362 SCOR0004392 SCOR0004423 SCOR0004454 SCOR0004484 SCOR10729 SCOTR000001 SCOTR000006 SCOTR000045 SCOTR000048 SCOTR000102 SCOTR000125 SCOTR000127 SCOTR000129 SCOTR000131 SCOTR000165 SCOTR000173 SCOTR000176 SCOTR000202 SCOTR000204 SCOTR000206 SCOTR000287 SCOTR000289 SCOTR000291 SCOTR000292 SCOTR000294 SCOTR000535 SCOTR000537 SCOTR000539 SCOTR000542 SCOTR000545 SCOTR000551 SCOTR000555 ENDING BATES SCOR0004244 SCOR0004248 SCOR0004252 SCOR0004256 SCOR0004264 SCOR0004273 SCOR0004303 SCOR0004331 SCOR0004361 SCOR0004391 SCOR0004422 SCOR0004453 SCOR0004483 SCOR0004512 SCOR10729 SCOTR000005 SCOTR000044 SCOTR000047 SCOTR000101 SCOTR000124 SCOTR000126 SCOTR000128 SCOTR000130 SCOTR000164 SCOTR000172 SCOTR000175 SCOTR000201 SCOTR000203 SCOTR000205 SCOTR000286 SCOTR000288 SCOTR000290 SCOTR000291 SCOTR000293 SCOTR000534 SCOTR000536 SCOTR000538 SCOTR000541 SCOTR000544 SCOTR000550 SCOTR000554 SCOTR000559 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) DOCUMENT DATE 5/29/2003 7/3/2003 6/30/2003 7/3/2003 7/7/2003 7/7/2003 7/2/2003 6/27/2003 7/2/2003 7/2/2003 7/8/2003 7/3/2003 7/3/2003 7/3/2003 2/20/2003 00/00/2005 4/00/2001 4/25/2005 4/00/1980 6/00/2003 6/07/2003 5/29/2003 N/A N/A 3/6/2003 4/21/2003 10/14/2003 12/23/2003 6/6/2005 8/8/2003 10/18/2003 5/28/2003 5/29/2003 N/A 00/00/1994 00/00/2005 8/8/2003 N/A N/A N/A N/A N/A EXPECT TO OFFER/ MAY OFFER May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer 15 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 16 of 24 BEGINNING BATES SCOTR000560 SCOTR000577 SCOTR000589 SCOTR000591 SCOTR000598 SCOTR000604 SCOTR000612 SCOTR000618 SCOTR000628 SCOTR000637 SCOTR000646 SCOTR000651 SCOTR000662 SCOTR000669 SCOTR000677 SCOTR000687 SCOTR000695 SCOTR000702 SCOTR000708 SCOTR000718 SCOTR000725 SCOTR000732 SCOTR000737 SCOTR000740 SCOTR000749 SCOTR000757 SCOTR000768 SCOTR000785 SCOTR000805 SCOTR000856 SCOTR000862 SCOTR000864 SCOTR000866 SCOTR000868 SCOTR000870 SCOTR000873 SCOTR000875 SCOTR000877 SCOTR000879 SCOTR000881 SCOTR000883 SCOTR000885 ENDING BATES SCOTR000576 SCOTR000588 SCOTR000590 SCOTR000597 SCOTR000603 SCOTR000611 SCOTR000617 SCOTR000627 SCOTR000636 SCOTR000645 SCOTR000650 SCOTR000661 SCOTR000668 SCOTR000676 SCOTR000686 SCOTR000694 SCOTR000701 SCOTR000707 SCOTR000717 SCOTR000724 SCOTR000731 SCOTR000736 SCOTR000739 SCOTR000748 SCOTR000756 SCOTR000767 SCOTR000784 SCOTR000804 SCOTR000805 SCOTR000861 SCOTR000863 SCOTR000865 SCOTR000867 SCOTR000869 SCOTR000872 SCOTR000874 SCOTR000876 SCOTR000878 SCOTR000880 SCOTR000882 SCOTR000884 SCOTR000886 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) DOCUMENT DATE N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A EXPECT TO OFFER/ MAY OFFER May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer 16 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 17 of 24 BEGINNING BATES SCOTR000887 SCOTR000889 SCOTR000891 SCOTR000893 SCOTR000895 SCOTR000901 SCOTR000903 SCOTR000905 SCOTR000907 SCOTR000909 SCOTR000911 SCOTR000913 SCOTR000915 SCOTR000916 SCOTR000917 SCOTR000930 SCOTR000933 SCOTR000935 SCOTR000939 SCOTR000943 SCOTR000999 SCOTR001000 SCOTR001002 SCOTR001004 SCOTR001017 SCOTR001029 SCOTR001039 SCOTR001052 SCOTR001056 SCOTR001064 SCOTR001066 SCOTR001068 SCOTR001070 SCOTR001096 SCOTR001120 SCOTR001133 SCOTR001136 SCOTR001440 SCOTR001478 SCOTR001498 SCOTR001697 SCOTR001721 ENDING BATES SCOTR000888 SCOTR000890 SCOTR000892 SCOTR000894 SCOTR000900 SCOTR000902 SCOTR000904 SCOTR000906 SCOTR000908 SCOTR000910 SCOTR000912 SCOTR000914 SCOTR000915 SCOTR000916 SCOTR000929 SCOTR000932 SCOTR000934 SCOTR000938 SCOTR000942 SCOTR000998 SCOTR000999 SCOTR001001 SCOTR001003 SCOTR001016 SCOTR001028 SCOTR001038 SCOTR001051 SCOTR001055 SCOTR001063 SCOTR001065 SCOTR001067 SCOTR001069 SCOTR001095 SCOTR001119 SCOTR001132 SCOTR001135 SCOTR001439 SCOTR001477 SCOTR001497 SCOTR001696 SCOTR001720 SCOTR001721 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) DOCUMENT DATE N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 00/00/20005 12/2/2003 11/19/2004 1/6/2005 2/16/2006 11/6/2006 2/2/2007 2/8/2007 2/18/2004 2/18/2004 2/20/2007 1/2/2002 N/A 10/14/2003 04/00/2005 11/00/2004 5/14/2004 05/00/2006 10/13/1997 5/10/1999 6/8/2001 7/24/2006 10/00/1997 EXPECT TO OFFER/ MAY OFFER May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer 17 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 18 of 24 BEGINNING BATES SCOTR001722 SCOTR001726 SCOTR001764 SCOTR001772 SCOTR001808 SCOTR001815 SCOTR001816 SCOTR001830 SCOTR001832 SCOTR001844 SCOTR001848 SCOTR001851 SCOTR001958 SCOTR001960 SCOTR001961 SCOTR001982 SCOTR001984 SCOTR001994 SCOTR001999 SCOTR002008 SCOTR002089 SCOTR002092 SCOTR002129 SCOTR002166 SCOTR002170 SCOTR002172 SCOTR002183 SCOTR002187 SCOTR002202 SCOTR002206 SCOTR002209 SCOTR002210 SCOTR002211 SCOTR002212 SCOTR002217 SCOTR002316 SCOTR002419 SCOTR002538 SCOTR002691 SCOTR002781 SCOTR002793 SCOTR002848 ENDING BATES SCOTR001725 SCOTR001763 SCOTR001771 SCOTR001807 SCOTR001814 SCOTR001815 SCOTR001829 SCOTR001831 SCOTR001843 SCOTR001847 SCOTR001850 SCOTR001957 SCOTR001959 SCOTR001960 SCOTR001981 SCOTR001983 SCOTR001993 SCOTR001998 SCOTR002007 SCOTR002088 SCOTR002091 SCOTR002128 SCOTR002129 SCOTR002169 SCOTR002171 SCOTR002182 SCOTR002186 SCOTR002201 SCOTR002205 SCOTR002208 SCOTR002209 SCOTR002210 SCOTR002211 SCOTR002216 SCOTR002315 SCOTR002418 SCOTR002537 SCOTR002690 SCOTR002780 SCOTR002792 SCOTR002847 SCOTR002943 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) DOCUMENT DATE 3/16/2004 12/00/2005 12/00/2004 02/00/2007 08/00/2005 2/21/2006 06/00/2001 10/00/2006 N/A 4/16/2001 1/3/1995 08/00/1999 N/A 11/00/1981 06/00/1986 11/1/1995 12/00/2006 5/14/2007 10/12/2006 12/23/2003 9/15/2005 4/27/2004 11/17/2006 N/A 3/3/2003 11/23/2004 00/00/2003 5/17/2004 04/00/2004 2/24/2007 7/19/2002 N/A N/A N/A N/A 00/00/2003 00/00/2004 00/00/2005 00/00/2006 00/00/2001 00/00/2002 00/00/2002 EXPECT TO OFFER/ MAY OFFER May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer Expect to offer Expect to offer Expect to offer Expect to offer May offer May offer May offer May offer 18 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 19 of 24 BEGINNING BATES SCOTR002944 SCOTR003152 SCOTR003318 SCOTR003329 SCOTR003433 SCOTR003531 SCOTR003570 SCOTR003604 SCOTR003638 SCOTR003707 SCOTR003768 SCOTR003778 SCOTR003846 SCOTR003894 SCOTR003942 SCOTR003982 SCOTR004018 SCOTR004061 SCOTR004140 SCOTR004213 SCOTR004221 SCOTR004285 SCOTR004336 SCOTR004387 SCOTR004421 SCOTR004426 SCOTR004463 SCOTR004535 SCOTR004610 SCOTR004676 SCOTR004740 SCOTR004792 SCOTR004794 SCOTR004796 SCOTR004798 SCOTR004800 SCOTR004802 SCOTR004804 SCOTR004806 SCOTR004808 SCOTR004810 SCOTR004811 ENDING BATES SCOTR003151 SCOTR003317 SCOTR003328 SCOTR003432 SCOTR003530 SCOTR003569 SCOTR003603 SCOTR003637 SCOTR003706 SCOTR003767 SCOTR003777 SCOTR003845 SCOTR003893 SCOTR003941 SCOTR003981 SCOTR004017 SCOTR004060 SCOTR004139 SCOTR004212 SCOTR004220 SCOTR004284 SCOTR004335 SCOTR004386 SCOTR004420 SCOTR004425 SCOTR004462 SCOTR004534 SCOTR004609 SCOTR004675 SCOTR004739 SCOTR004791 SCOTR004793 SCOTR004795 SCOTR004797 SCOTR004799 SCOTR004801 SCOTR004803 SCOTR004805 SCOTR004807 SCOTR004809 SCOTR004810 SCOTR004812 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) DOCUMENT DATE 00/00/2002 00/00/2007 00/00/2004 00/00/0004 00/00/2005 00/00/2006 1/31/2001 1/31/2002 1/31/2003 1/31/2004 1/31/2004 1/31/2005 1/31/2005 1/31/2006 1/31/2007 4/30/2001 4/30/2002 4/30/2003 4/30/2004 4/30/2004 4/30/2005 4/30/2005 4/30/2006 4/30/2007 7/31/2001 7/31/2002 N/A 7/31/2003 7/31/2004 7/31/2004 7/31/2005 7/31/2006 N/A 7/27/1987 5/9/1990 5/9/1990 5/10/1990 5/10/1990 5/9/1990 8/27/1990 9/11/1990 11/22/1991 EXPECT TO OFFER/ MAY OFFER May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer 19 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 20 of 24 BEGINNING BATES SCOTR004813 SCOTR004815 SCOTR004817 SCOTR004819 SCOTR004821 SCOTR004823 SCOTR004825 SCOTR004827 SCOTR004829 SCOTR004831 SCOTR004833 SCOTR004835 SCOTR004837 SCOTR004839 SCOTR004841 SCOTR004843 SCOTR004845 SCOTR004849 WSGR01167 WSGR02008 WSGR02011 WSGR02077 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ENDING BATES SCOTR004814 SCOTR004816 SCOTR004818 SCOTR004820 SCOTR004822 SCOTR004824 SCOTR004826 SCOTR004828 SCOTR004830 SCOTR004832 SCOTR004834 SCOTR004836 SCOTR004838 SCOTR004840 SCOTR004842 SCOTR004844 SCOTR004848 SCOTR004852 WSGR01169 WSGR02010 WSGR02016 WSGR02101 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) 1/17/2007 Hatch Decl. Ex 35 1/17/2007 Hatch Decl. Ex. 41 1/17/2007 Hatch Decl. Ex. 42 1/17/2007 Hatch Decl. Ex. 58 12/1/2006 Brakebill Decl. Ex. 28 12/1/2006 Brakebill Decl. Ex. 36 12/1/2006 Brakebill Decl. Ex. 40 12/1/2006 Brakebill Decl. Ex. 41 12/12/2006 Hatch Decl. Ex. 1 12/12/2006 Hatch Decl. Ex. 2 12/12/2006 Hatch Decl. Ex. 3 12/12/2006 Hatch Decl. Ex. 4 12/12/2006 Hatch Decl. Ex. 44 12/12/2006 Hatch Decl. Ex. 45 12/12/2006 Hatch Decl. Ex. 46 12/12/2006 Hatch Decl. Ex. 5 3/16/2007 James Decl. Ex. 10 4/9/2007 Normand Decl. Ex. 23 4/9/2007 Normand Decl. Ex. 25 4/9/2007 Normand Decl. Ex. 27 DOCUMENT DATE 12/19/1991 12/19/1991 12/19/1991 6/30/2003 7/9/2003 7/7/2003 7/7/2003 7/7/2003 7/3/2003 7/3/2003 7/16/2003 6/11/2003 6/29/2004 11/25/1987 3/25/1992 4/21/2006 4/7/1992 5/15/1992 N/A N/A N/A N/A N/A 11/5/2003 3/25/2004 3/23/2004 6/11/2003 10/13/2003 N/A 2/11/2004 10/28/1995 10/26/1996 1/27/1996 4/27/1996 6/8/2000 6/26/2003 8/22/2006 7/27/1996 7/13/1995 3/25/1992 5/15/1992 00/00/1996 EXPECT TO OFFER/ MAY OFFER Expect to offer Expect to offer May offer May offer May offer May offer May offer May offer May offer May offer May offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer May offer May offer May offer May offer May offer May offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer 20 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 21 of 24 BEGINNING BATES N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A SCOTR004864 ENDING BATES N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A SCOTR004864 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) 4/9/2007 Normand Decl. Ex. 28 5/18/2007 James Decl. Ex. 116 5/18/2007 James Decl. Ex. 117 5/18/2007 James Decl. Ex. 24 5/18/2007 James Decl. Ex. 53 5/18/2007 James Decl. Ex. 54 5/18/2007 James Decl. Ex. 55 5/29/2007 Normand Decl. Ex. 10 5/29/2007 Normand Decl. Ex. 34 9/26/2006 Jacobs Decl. Ex. 6 9/29/2006 Jacobs Decl. Ex. 15 Deposition Exhibit No. 1010 Deposition Exhibit No. 1013 Deposition Exhibit No. 1028 Deposition Exhibit No. 1071 Deposition Exhibit No. 1093 Deposition Exhibit No. 1096 Deposition Exhibit No. 1103 Deposition Exhibit No. 1114 Deposition Exhibit No. 12 Deposition Exhibit No. 13 Deposition Exhibit No. 43 First and last 25 pages of UNIX 5th Edition Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UNIX 6th Edition Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UNIX 7th Edition Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UNIX SVr3.1 Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UNIX SVr3.2 Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. DOCUMENT DATE 00/00/1997 11/24/1997 12/1/1997 5/15/1992 12/22/2003 3/16/2004 3/16/2004 11/25/1997 9/30/1996 10/31/2000 1/7/2004 00/00/2004 5/28/2003 9/20/1995 4/27/2001 11/25/1996 12/6/1995 N/A N/A 7/21/2003 8/5/2003 10/28/1994 EXPECT TO OFFER/ MAY OFFER Expect to offer May offer May offer Expect to offer May offer Expect to offer May offer May offer Expect to offer May offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer Expect to offer May offer May offer Expect to offer N/A May offer SCOTR004853 SCOTR004853 N/A May offer SCOTR004853 SCOTR004853 N/A May offer SCOTR004860 SCOTR004860 N/A May offer SCOTR004861 SCOTR004861 N/A May offer 21 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 22 of 24 BEGINNING BATES SCOTR004859 ENDING BATES SCOTR004859 OTHER DOCUMENT IDENTIFIER (SJ OR DEPOSITION EXHIBIT) UNIX SVr3.2/386 Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UNIX SVr4.0/i386 Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UNIX SVr4.0v3/386 Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UNIX SVr4.1 Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UNIX SVr4.1-ES Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UNIX SVr4.2-ES-MP Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UnixWare 2.0.1 Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. UnixWare 2.1 Operating System (Source Code), considered by Thomas Cargill in his May 29, 2007 expert report. DOCUMENT DATE EXPECT TO OFFER/ MAY OFFER N/A May offer SCOTR004859 SCOTR004859 N/A May offer SCOTR004859 SCOTR004859 N/A May offer SCOTR004863 SCOTR004863 N/A May offer SCOTR004855 SCOTR004855 N/A May offer SCOTR004856 SCOTR004856 N/A May offer SCOTR004854 SCOTR004854 N/A May offer SCOTR004857 SCOTR004857 N/A May offer 22 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 23 of 24 DATED this 6th day of August, 2007. HATCH, JAMES & DODGE, P.C. Brent O. Hatch Mark F. James BOIES, SCHILLER & FLEXNER LLP David Boies Robert Silver Stuart H. Singer Stephen N. Zack Edward Normand DORSEY & WHITNEY LLP Devan V. Padmanabhan Counsel for The SCO Group, Inc. By: ___/s/ Edward Normand________ 23 Case 2:04-cv-00139-DAK-BCW Document 372 Filed 08/06/2007 Page 24 of 24 CERTIFICATE OF SERVICE Plaintiff/Counterclaim Defendant, The SCO Group, Inc., hereby certifies that a true and correct copy of the foregoing SCO's Amended Rule 26(a)(3) Pretrial Disclosures was served on Defendant, Novell, Inc., on this 6th of August, 2007, by email and/or CM-ECF to: Thomas R. Karrenberg John P. Mullen Heather M. Sneddon ANDERSON & KARRENBERG 700 Bank One Tower 50 West Broadway Salt Lake City, UT 84101 Michael A. Jacobs Matthew I. Kreeger MORRISON & FOERSTER 425 Market Street San Francisco, CA 94105-2482 ___/s/ Edward Normand________ 24

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