Free Proposed Pretrial Order - District Court of Delaware - Delaware

Case 1:04-cv-00138-JJF

Document 175-13

Filed 01/13/2006

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Case 1:04-cv-00138-JJF

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 1 Depo BARTOLONE BEHM COLLUCCI CONRAD FARRELL GILMORE JOHNSON BARTOLONE BEHM COLLUCCI CONRAD FARRELL GILMORE JOHNSON KEEFE Exh # 004 025 006 003 024 003 006 003 024 007 002 023 002 005 005 Production Bates Begin Bates End Description United States Patent No. 5,222,624

2

United States Patent No. 4,982,337

3 4 5 6

BARTOLONE COLLUCCI GILMORE BARTOLONE KEEFE BARTOLONE COLLUCCI GILMORE BARTOLONE COLLUCCI GILMORE BARTOLONE BARTOLONE BARTOLONE BARTOLONE WHITEMAN

001 002 004 005 004 006 003 017 007 004 018 009 010 011 012 029 SGI SGI SGI SGI 058845 078103 007437 081767

File History for Serial No. 07/312,111 (for '624 patent) File History for Serial No. 07/912,005 (for '624 patent) File History for Serial No. 07/128,070 (for '337 patent) United States Patent No. 5,950,898

7

United States Patent No. 4,716,799

8

United States Patent No. 6,609,644B1

9

United States Patent No. 6,669,071B1

10 11 12 13

078108 007621 081769

11/7/02 email to Bartolone et al. from Weil and preceding email string 2/10/03 email to Huntley et al. from Bartolone and preceding email string Proposal to the Washington Lottery for Lottery Product Vending Machines (LPVM) 2004 by SGI dated 2/17/04 The Instant Ticket Vending and Dispensing Equipment Development Cost Summary ­ November 29, 2002 Version 1

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 14 15 16 17 18 19 20 21 22 23 Depo BARTOLONE BARTOLONE BARTOLONE BARTOLONE BARTOLONE BEHM BEHM BEHM BEHM BEHM WHITEMAN BEHM BEHM WHITEMAN BEHM WHITEMAN BEHM BEHM BEHM ZYCINSKY BEHM KEEFE BEHM BEHM WHITEMAN BEHM WHITEMAN BEHM BEHM BEHM BEHM Exh # 014 016 018 019 022 001 002 003 004 005 032 006 007 031 008 001 009 010 011 013 012 006 013 014 011 015 012 016 017 018 019 Production SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI Bates Begin 010948 058553 062733 059227 036068 062662 078133 078121 078102 078124 Bates End 010955 058554 062734 059231 036072 062663 078135 078123 078125 Description Patent application figures 3/12/04 email from Behm to Foshey et al and preceding email string 7/21/04 email from Bartolone to Whiteman et al. 12/5/03 email from Bartolone to Nielsen et al. 7/2/04 email from Huntley to Bartolone and preceding email string with attached "Cumulative Comments" and Daily Reports 11/13/03 email from Saferin to Behm and preceding email string 1/30/03 email from Kennedy to Weil et al. and preceding email string 2/6/03 email from Huntley to Bartolone et al. and preceding email string 2/22/03 email from Bartolone to Walsh and Behm 1/31/03 email from Weil to O'brien et al. and preceding email string

24 25

SGI SGI

078131 078127

078128

1/31/03 email from Huntley to Weil and Kennedy and preceding email string 1/31/03 email from Weil to O'Brien and Kennedy and preceding email string

26 27 28 29

SGI-E SGI SGI SGI

107970-04 108488 108506 084606 084614

Burster CAD drawing Burster Mechanism ­ SA90-0028 39100 dated May 2005 (PHYSICAL SAMPLE) Burster Mechanism ­ SA90-0028 01184 dated February 2004 (PHYSICAL SAMPLE) 1/22/04 email from Herrick to Zycinsky et al.

30

SGI-E

107970-11

Drawing of Ticket Dispenser

31 32

SGI SGI

085114 098620

085132 098621

SGI Play Central AEGIS Multi-States Release 1.0 4/16/03 email from Behm to Huntley et al.

33

SGI

023092

023109

"SGI Instant Ticket Vending Kiosk and Control System (Prepared for the Colorado Lottery)" 4/16/2003 "Description of Optional Products and Services" 11/25/03 from Behm to Lyman with PlayCentral writeup attached Photo of GA PlayCentral Color Photo of Lottery Machine Select Screen

34 35 36 37

SGI SGI GTECH GTECH

066902 081151 039791 039790

066906 081184

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 38 39 40 Depo BEHM BEHM BEHM WHITEMAN BEHM BEHM WHITEMAN COLLUCCI WHITEMAN COLLUCCI COLLUCCI COLLUCCI COLLUCCI COLLUCCI COLLUCCI COLLUCCI WHITEMAN COLLUCCI COLLUCCI COLLUCCI COLLUCCI COLLUCCI COLLUCCI COLLUCCI COLLUCCI GILMORE COLLUCCI COLLUCCI COLLUCCI COLLUCCI ZYCINSKY CONRAD WHITEMAN Exh # 020 021 022 046 023 026 035 9009 046 010 011 013 014 018 019 020 038 021 022 023 026 030 031 032 033 015 034 035 036 037 007 001 044 SGI SGI SGI SGI SGI SGI SGI 105549 105118 105250 105617 049601 049498 046407 105616 105153 105313 105691 049602 049500 046408 Production SGI SGI SGI Bates Begin 108355 085038 078065 Bates End 108410 085042 078067 Description SGI Instant Ticket Vending Kiosk and Control System Functional Requirements Document Prepared for the Georgia Lottery April 8, 2003 Version 1.0-Preliminary 12/2/02 email from Bartolone to Behm et al. and preceding email string 5/6/03 email from Schulz to Audi et al. and preceding email string

41 42

SGI SGI

064956 068307

064957 068321

6/11/03 email from Graeff to Fox et al. and preceding email string 11/4/03 email from Behm to Saferin et al with attached estimates

43

4/6/05 letter from Smith to Soccoli with Scientific Games' Privilege Log enclosed

44 45 46 47 48 49 50

Pages from Public Gaming Pages from 6/88 Public Gaming International Pages from Public Gaming ("'84 Lottery Review") Pages from Public Gaming 3/5/04 email from Fails to Gilmore and Collucci and preceding email string 4/26/04 email from Collucci to Huntley et al. and preceding email string 4/26/04 email from Collucci to Weil et al and preceding email string

51 52 53 54 55 56 57 58

SGI SGI SGI SGI SGI SGI SGI SGI

049250 075145 063291 085319 095799 046385 048308 049636

049251 075148 063294 085322 095800 046388 048309 049637

4/26/04 email from Collucci to Whiteman et al and preceding email string 6/4/04 email from Behm to Bartolone and preceding email string 7/2/04 email from French to Parker and preceding email string 12/9/03 PlayCentral Video Script 2/17/04 email from Whiteman to Collucci and preceding email string 4/27/04 email from Weil to Collucci et al. and preceding email string 5/18/04 email from Collucci to Behm and preceding email string 6/10/04 email from Collucci to Whiteman et al. and preceding email string

59 60 61 62 63

SGI SGI SGI SGI SGI

093612 092573 035117 036152 078378

092576 035119 036159 078414

6/30/04 email from Whiteman to Saferin and Collucci 7/12/04 email from Whiteman to Nielsenand preceding email string 7/27/04 email from Zycinsky to Foley et al. with screens attached 7/28/04 email from Lambert to Foley with screens attached PlayCentral Spec

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Case 1:04-cv-00138-JJF

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 64 Depo CONRAD JOHNSON ZYCINSKY CONRAD CONRAD CONRAD FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL FARRELL GILMORE COLLUCCI GILMORE HOFFMAN HOFFMAN Exh # 004 003 006 005 008 009 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020 021 022 025 006 008 009 002 003 Production SGI Bates Begin 023220 Bates End Description 11/10/03 email from Johnson to Foshey et al.

65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89

SGI SGI SGI SGI SGI SGI SGI-E SGI-E SGI-E SGI-E SGI-E

068213 040402 067482 067586 067576 065666 108489-0001 108494-0001 108490-0001 108495-0001 108493-0001

068261 040434 067492 067595 067585 065675 108489-0011 108494-0096 108490-0108 108495-0100 108493-0100

11/24/03 email from Farrell to DeAngelo et al. Screens from Pennsylvania ITVM 3/2/04 email from Farrell to Whiteman and English with attached "PlayCentral Lottery Ticket Kiosk Instructions for Creating System Graphics Version 1.2" 2/24/04 email from Farrell to English and Whiteman with "PlayCentral Lottery Ticket Kiosk Instructions for Creating System Graphics Version 1.0" attached SGI PlayCentral Lottery Ticket Kiosk Instructions for Creating System Graphics Version 1.1 SGI PlayCentral Lottery Ticket Kiosk Instructions for Creating Systems Graphics Version 1.2 SGI PlayCentral Lottery Ticket Kiosk Instructions for Creating System Graphics Version 2.0.1 Copies of Tennessee attract mode and ticket graphics Copies of Colorado Lottery Tickets attract mode and ticket graphics Copies of Pennsylvania Lottery Tickets attract mode and ticket graphics Copies of Georgia Lottery Tickets attract mode and ticket graphics Physical Georgia Lottery Ticket ("Money Machine") Physical Georgia Lottery Ticket ("Cash Spectator") Physical Georgia Lottery Ticket ("Jumbo Bucks") Physical Georgia Lottery Tickets ("Money Match, Peach Bucks, Diamonds and 7s") Attract mode and ticket graphics of Georgia lottery tickets Attract mode and ticket graphics of Georgia lottery tickets Attract mode and ticket graphics of Tennessee lottery tickets Attract mode and ticket graphics of Colorado Lottery tickets Attract mode and ticket graphics of Pennsylvania Lottery tickets Colorado lottery ticket illustrator file 3/24/04 email from Farrell to Grubbs et al. and preceding email string 4/7/04 email from Farrell to English et al. and preceding email string Portion of Georgia ticket illustrator file Asset Purchase Agreement by and among Scientific Games, International, Inc., PMV Products, Inc., and Victor J Collucci and Mark Gilmore Closing as of June 9, 2003 2/6/03 email from Bartolone to Huntley et al. and preceding email string Blue Print ­ Rowe Ticket Head Assembly ­ dated 5/5/87 Blue Print ­ Rowe Ticket Head Assembly ­ dated 5/5/87

SGI-E SGI-E SGI-E SGI-E SGI-E SGI-E SGI SGI SGI-E SGI

108493-0101 108492-0001 108494-0097 108490-0109 108495-0101 000009 034353 074036 108493-0107 027008

108493-0106 108492-0008 108494-0100 108490-0112 108495-0106 000017 034358 074038 108493-0118 027523

90 91 92

SGI SGI SGI

078114 108498 108500

078117 108498 108500

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Case 1:04-cv-00138-JJF

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 93 94 95 96 97 98 Depo HOFFMAN HOFFMAN HOFFMAN HOFFMAN JOHNSON JOHNSON WHITEMAN JOHNSON JOHNSON JOHNSON JOHNSON JOHNSON JOHNSON JOHNSON KEEFE STEWART KEEFE STEWART MYERS MYERS MYERS Exh # 004 005 006 007 002 004 014 007 008 009 010 011 012 013 001 002 007 003 003 004 005 Production SGI SGI SGI SGI SGI SGI Bates Begin 108499 101094 010593 044095 068104 004415 Bates End 108499 101472 010621 044099 068140 004577 Description Rowe Ticket Head Assembly Schematic Diagram­ dated 5/5/87 3/25/87 letter from Bower to Michalko with attached proposal segment Player Activated Terminals ­ Test Market Results (Iowa Lottery Marketing Research Unit) dated 12/1987 10/13/03 email from Hoffman to Behm et al. with attached Georgia PlayCentral Project Report for 9/03 PlayCentral Spec Proposal to the Pennsylvania Lottery for Instant Ticket Vending Machines (ITVM) (6/9/03) Scientific Games STVM Scratch Ticket Vending Machine Functional Specification Version 1.4 for Colorado Lottery (4/27/04) 2/9/04 email from Johnson to Behm Pennsylvania Lottery screenshot 5/5/04 email from Johnson to Whiteman et al. 11/11/03 email from Johnson to Foshey et al. PlayCentral Game File Specification 11/11/03 email from Johnson to Foshey et al. and preceding email string United States Patent No. 4,157,670

99 100 101 102 103 104 105 106

SGI SGI SGI SGI SGI SGI SGI

025013 086209 086210 092839 078560 078561 060110

025149

092840 078568 060112

107 108 109 110

SGI SGI SGI GTECH SGI

112096 002060 104830 055907 107968.000002

112120 002163

September 13, 2005 Scientific Games Racing , LLC Project Transactions Scientific Games, Inc. Iowa Lottery Proposal for On-Line Games, December 3, 1985 (Part 3 ­ Technical Proposal) Picture of PAT machine Photos of screens and graphics of select screens

055930

111 112 113 114 115 116 117

MYERS STEWART STEWART TUREK STEWART STEWART DX STEWART

007 004 005 083 006 008 098 008

SGI GTECH GTECH GTECH GTECH

112121 038122 38868 052249

Rebuttal Expert Report of Shelia Smith September 13, 2005 Scientific Games Racing , LLC Project Transactions October 15, 1999 memorandum from E. Turek to D. Nichols: Intellectual Property Asset Value 39376 38882 39390 License and Settlement Agreement between GTECH Corporation and Pollard Banknote Limited, dated February 16, 2004 052308 January 5, 2004 letter from Sweet to Plourde with enclosed American Appraisal Associates draft report "Fair Value-Intangible Assets" Expert Report of John C. Jarosz, dated August 12, 2005 Curriculum Vitae of John C Jarosz (Tab 1 to Expert Report of John C. Jarosz ) 112125 038124

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 Depo Exh # Production Bates Begin Bates End Description Documents Reviewed And/Or Relied Upon (Tab 2 to Expert Report of John C. Jarosz ) Damages Summary (Tab 3 to Expert Report of John C. Jarosz) Lost Profits Case I Scenario A (24-Bin ITVM's) (Tab 4 to Expert Report of John C. Jarosz) Lost Profits Case I Scenario B (20-Bin ITVM's) (Tab 5 to Expert Report of John C. Jarosz) Lost Profits Case I Scenario C (16-Bin/ 20-Bin ITVM's) (Tab 6 to Expert Report of John C. Jarosz Lost Profits Case II Scenario A (24-Bin ITVM's0 (Tab 7 to Expert Report of John C. Jarosz) Lost Profits Case II Scenario B (20-Bin ITVM's) (Tab 8 to Expert Report of John C. Jarosz) Lost Profits Case II Scenario C (16-Bin/ 20-Bin ITVM's) (Tab 9 to Expert Report of John C. Jarosz) Reasonable Royalty Damages (Assumes No Lost Sales, Contrary To My Opinion) (Tab 10 to Expert Report of John C. Jarosz) Installed Instant Ticket Vending Machines (Tab 11 to Expert Report of John C. Jarosz) Selected Scientific Games Corporation Lottery Contracts (Tab 12 to Expert Report of John C. Jarosz) Scientific Games Corporation ITVM's For Selected States (Tab 13 to Expert Report of John C. Jarosz) U.S. Instant Ticket Lottery Contracts (Tab 14 to Expert Report of John C. Jarosz) GTECH Corporation ITVM Machines Manufactured 2/22/2003 ­ 8/27/2004 (Tab 15 to Expert Report of John C. Jarosz) GTECH ITVM Convoyed Sales (Tab 16 to Expert Report of John C. Jarosz) Interlott Technologies, Inc. Incremental Profit Rate (Tab 17 to Expert Report of John C. Jarosz) Interlott Technologies, Inc. Incremental Operating Expenses Regression Method (Tab 18 to Expert Report of John C. Jarosz) Interlott Technologies, Inc. Incremental Operating Expenses High ­ Low Method (Tab 19 to Expert Report of John C. Jarosz) Interlott Technologies, Inc. Incremental Operating Expenses Yearly Increment Method (Tab 20 to Expert Report of John C. Jarosz) Selected ITVM Prices (Tab 21 to Expert Report of John C. Jarosz) Scientific Games Earn-Out (Tab 22 to Expert Report of John C. Jarosz) Scientific Games Estimated PlayCentral ITVM Operating Profits (Tab 23 to Expert Report of John C. Jarosz) Interlott Technologies, Inc. Consolidated Financial Statements (Tab 24 to Expert Report of John C. Jarosz)

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 141 142 143 144 145 146 147 148 149 150 Depo Exh # Production Bates Begin Bates End Description Interlott Technologies, Inc. Quarterly Financial Statements (Tab 25 to Expert Report of John C. Jarosz) GTECH Holdings Corporation Quarterly Financial Statements (Tab 26 to Expert Report of John C. Jarosz) Scientific Games Corporation Consolidated Financial Statements (Tab 27 to Expert Report of John C. Jarosz) Industry Royalty Rates ­ Ticket Dispenser/Vending Machine (Tab 28 to Expert Report of John C. Jarosz) Licensing-Out Royalty Rates By Industry (Tab 29 to Expert Report of John C. Jarosz) Median Running Royalty Rates Licensing-Out (Tab 30 to Expert Report of John C. Jarosz) Scientific Games Corporation Reasonable Royalty Profit Split Rule (Tab 31 to Expert Report of John C. Jarosz) Scientific Games Savings from Manufacturing ITVM's (Tab 32 to Expert Report of John C. Jarosz) Prejudgment Interest Factors (Tab 33 to Expert Report of John C. Jarosz) GTECH's 30(b)(6) Notice of Deposition of Scientific Games International, Inc., et al.

151 152 153 154 155 156 157 158 159 160 161

WHITEMAN ZYCINSKY FARRELL WHITEMAN FARRELL WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN

002 002 001 003 002 004 005 007 008 009 010 013 015 016 017

GTECH SGI SGI SGI SGI SGI SGI SGI SGI SGI

052336 026753 065134 076488 079386 079388 000254 088367 026878 026867

052338 026796 065297

079387 079391 000346 088382 026952 026877

Letter dated 5/16/2005 from Rodger D. Smith to Larissa Soccoli re GTECH 30(b)(6) Notice 9/26/02 letter from Wagoner to Audi 8/26/03 letter from Davis to Walsh with attached "First Amendment to Instrant Ticket Printing and Associated Services Agreement" 7/3/02 proposal for Colorado Lottery Vendor Provided On-line System Related Products and Services For State Lottery Games 7/11/02 letter from Wagoner to Haber 3/17/03 email from Brewer to Behm et al. "Scratch Ticket Vending Machine" segment from RFP Memo to Distribution from Reed Bearden re: Request for Proposals for Instant Ticket Vending Machines (ITVM) (5/7/03) Cost Worksheets segment of RFP Agreement for Lottery Games Services between Commonwealth of Pennsylvania and Automated Wagering International, Inc. (2/23/98) First Amendment to the Agreement For Lottery Games Services between Commonwealth of Pennsylvania and Automated Wagering International, Inc. (10/1/98) Second Amendment to the Agreement For Lottery Games Services between Commonwealth of Pennsylvania and Automated Wagering International, Inc. (12/17/99)

162

WHITEMAN

018

SGI

026853

026866

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 163 Depo WHITEMAN Exh # 019 Production SGI Bates Begin 026842 Bates End 026852 Description Third Amendment tot the Agreement For Lottery Games Services between Commonwealth of Pennsylvania and IGT Online Entertainment Systems, Inc. (formerly Automated Wagering International, Inc. (12/16/02) Fourth Amendment to the Agreement For Lottery Games Services between Commonwealth of Pennsylvania and IGT Online Entertainment Systems, Inc. (8/03) Memo to Distribution from Steve Saferin re: Financial impact of canceling IGT/Wincor PAT contract (11/4/03) 5/18/04 Email from Saferin to Whiteman and preceding email string Request for Proposals for Instant Ticket Lottery Game Devices Tennessee Education Lottery Corporation (10/3/03) Proposal Overview for Tennessee Education Lottery from SGI (10/27/03) Instant Ticket Printing and Associated Services Agreement between Tennessee Education Lottery Corp. and Scientific Games International, Inc. (1/20/04) Scientific Games International, Inc. Tennessee Instant Ticket Contract Volume 2 (10/27/03) Part of Manual ­ Instant Ticket Vending Machines by SGI 11/29/02 email from Behm to Huntley et al. 12/2/02 email from Weil to Huntley et al. and preceding email string 12/9/03 email from Whiteman to Badger et al. and preceding email string 10/9/03 email from Bartolone to Plantholt et al. 12/22/03 email from Schulz to Bartolone et al. 4/15/04 email from Lettieri to Schulz et al and preceding email string 9/20/04 email from Whiteman to Saferin et al. with attached "Retail Solutions Update" E-mails to John Candler, Jennifer Welshons from Janine Whiteman re: Report Chart of Bursters sold dated 4/28/05 Scientific Games' Supplemental Response to Plaintiff's Interrogatory No. 1 Proposal to the Maine State Lottery for Instant Ticket Vending Machines Scientific Games International Maine ITVM Proposal cost sheets Proposal to the Illinois Department of Revenue, Lottery Program for Lottery Instant Ticket Dispensing Machines dated 12/1/03 2/2/04 email from Hill to Nielsen et al. and preceding email string PA PAT Status Report dated 7/13/04 PA PAT Status Report dated 7/15/04 7/29/04 email from Whiteman to Lambert et al. with attached meeting notes Play Central Research Philadelphia Focus Groups dated Aug. 10-12, 2004 ITD-001D Burster Ticket Dispenser Interface Control Document {Ref revision\h} Burster State Diagram

164

WHITEMAN

020

SGI

026827

026840

165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191

WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN WHITEMAN ZYCINSKY ZYCINSKY ZYCINSKY ZYCINSKY ZYCINSKY ZYCINSKY ZYCINSKY ZYCINSKY

021 022 023 024 025 026 027 028 030 033 034 036 037 039 040 041 042 043 045 003 004 005 008 009 010 011 012

SGI SGI SGI GTECH SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI

085491 095092 000557 013297 026797 025155 025641 078160 081829 091583 057519 077821 075834 036111 076329 108518 004589 045445 005048 005077 059125 088564 086840 036150 016306 099089 033848

085499 095094 000590 013338 026826 025181 025671 078161 081833 057522 075836 036116 076337

004607 045448 005080 059128 088566 086843 036151 016368 099115 033848

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 Depo Exh # Production GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH Bates Begin 001127 005425 011904 017685 029269 029345 039423 039792 039795 039801 042585 042600 042618 042635 042667 042721 047687 047688 051989 051991 051992 051998 051999 052000 052003 052007 052008 052016 052051 052094 052098 052132 052134 052135 052198 Bates End 001128 005432 011921 017688 029344 029486 039425 039800 039836 042617 042634 042636 042673 042753 047689 051990 051997 Description International Patent Application ­ WO 89/05490 - Burr, et al., dated 6/15/1989 for System and Method for Distributing Lottery Tickets SGI Today Touch of the Future of Lottery Play ­ 9/2003 OnPoint Cash Flow, Master Schedule, Existing Contracts and Contract Schedules for various states Table: "Interlott Overview" GTECH ­ Annual Report ­ 2004 GTECH Holdings Corporation ­ SEC Form 10K ­ Fiscal Year ending 2/28/2004 "Interlott State Contracts" summaries 6/16/04 email from Nealon to Costaregni and preceding email string "Summary of the Washington State Lottery Product Vending Machines Evaluation" and attached evaluation Corporate Marketing ­ Comparative Solutions Brief Scientific Games PlayCentral advertisement: "Out with the Old, In with the New" 9/11/03 letter from Jones to Marriccini with enclosed Purchase and License Agreement Purchase Agreement between Interlott Technologies and Automated Wagering International dated 12/1999 3/17/05 order from Scientific Games to GTECH GTECH Accounting Business Summary dated 3/31/2005 Labor Tables ­ Weeks 1-35/2005 Picture of ITVM ­ Loto-Quebec POST Spec Sheet. EDS-Q specification sheet ITVM Connectivity specification sheet Gamepoint specification sheet CDS specification sheet Quad Burster specification sheet Texas Lottery ITVM Test Results Washington ITVM Test Results California ITVM Test Results Executive Summary from GTECH Illinois Bid Executive Summary and Proposal Submission from GTECH New Hampshire Bid Project Bengal documents CDS redesign GamePoint Solution -- Sales Force Briefing GamePoint launch update GamePoint advertisement Interlott company overview 1990-2003 GamePoint product justification

052002 052006 052015 052050 052087 052097 052131 052133 052197 052201

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 227 228 229 230 231 232 233 Depo Exh # Production GTECH GTECH GTECH GTECH GTECH GTECH - E IA Bates Begin 052202 052245 052246 055906 055907 1169 000001 Bates End 052244 052247 055930 1187 000041 Description Lottery self-service SciGames ad "out with the old, in with the new" (color) Overview of PlayCentral Physical exhibit-- video of Inspection from 07/27/2005 Still Photographs from PlayCentral inspection 07/27/2005 GTECH PowerPoint Presentation entitled "Game Point ­ 'The Product'" Agreement between Iowa Lottery Agency and Scientific Games for Design, Development, Installation and Operation of Online Lottery Games, February 20, 1986 Sci Games Proposal to Iowa Lottery for Online Games, Parts 1-2, December 3, 1985 Virginia Lottery 1991, Contract, Responses and Related Material Lottery Enterprises Inc. Atlantic Lottery Response dated 11/23/1993 Public Gaming International (December 1993) Interlott Response to Pennsylvania Lottery dated 10/5/1995 Interlott Response to Pennsylvania Lottery Request for Quotation dated 5/2003 Counterclaim and Third Party Complaint (BLM Resources v. Lottery Concepts International GTECH Corporation, Company Fact Sheet, http://www.GTECH.com/media/fact_sheet.asp?persist=8C934E72427B4F958B9C876 926B4BE4A (visited June 15, 2005) GTECH GamePoint brochure, at http://www.GTECH.com/site_resources/pdfs/Interlott/GamePoint.pdf (visited July 29, 2005) GTECH Holdings Corporation, SEC Form 10-K for the fiscal years ended February 26, 2005 Howard Stutz, IGT Agrees to Joint Venture , ReviewJournal.com (January 15, 2005), http://www.reviewjournal.com/lvrj_home/2005/Jan-15-Sat2005/business/25668554.html (visited July 21, 2005) Interlott Technologies, Inc., SEC Forms 10-K, 10-K/A, and 10-K405 for the fiscal years ending December 31, 1998 to December 31, 2002. Iowa Lottery Board Approves Purchase of Vending Machines From Pollard Banknote Limited , 27 THE LOTTERY INSIDER 6 (May 3, 2004) at http://www.lotteryinsider.com/vol27/no6.htm. Morgan Stanley Equity Research, Lottery Primer: $160 Billion Global Sales (April 7, 2004) Pennsylvania Lottery website, http://palottery.state.pa.us/lottery/cwp/view.asp?A=11&Q=478449&pp=12&n=1 (visited June 22, 2005)

234 235 236 237 238 239 240 241

IA INLO INLO INLO INLO INLO INLO JAROSZ

000042 030494 035486 041626 044477 070728 200611 0675

000258 030758 035577 044645 070792 200745 0677

242

JAROSZ

0678

0679

243 244

JAROSZ JAROSZ

0680 0966

0965 0967

245 246

JAROSZ JAROSZ

1276 0968

1704 0968

247 248

JAROSZ JAROSZ

0969 1019

0988 1019

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 249 250 Depo Exh # Production JAROSZ JAROSZ Bates Begin 1016 1174 Bates End 1018 1196 Description Press Release, GTECH to Acquire Interlott Technologies, Inc. (March 17, 2003), http://www.GTECH.com/media/2003news/0317.asp (visited July 21, 2005) Press Release, Pollard Banknote Makes First ITVM Delivery For Michigan Lottery (March 4, 2003), http://www.lotteryinsider.com/vol22/no10.htm#06 (visited July 12, 2005) Press Release, Pollard Banknote Signs ITVM Contract With Michigan Lottery (December 23, 2002), http://www.lotteryinsider.com/vol21/no12.htm#03 (visited June 29, 2005) Press Release, Scientific Games Completes $143 Million Acquisition of IGT Online Systems (November 7, 2003), http://www.scigames.com/sgcorp/pdf/press/press2003/11-07-03.pdf (visited July 21, 2005) Press Release, Scientific Games Wins Georgia Lottery Instant Ticket and Cooperative Services Contract (November 19, 2002), http://www.autotote.com/SGCorp/pdf/press/press2002/11-19-02G.pdf (visited July 25, 2005) Public Gaming Research Institute Inc.'s International Morning Report (October 14, 2002), http://lib1.store.vip.sc5.yahoo.com/lib/publicgaming/mroct14.pdf (visited July 27, 2005) RoyaltySource Intellectual Property Database. Includes all results of a search using the terms "Ticket Dispenser" and "Vending Machine" Scientific Games, 2004 Annual Report. Scientific Games Appoints Steve Saferin As Head Of Newly Formed Business Unit , 24 THE LOTTERY INSIDER 12 (September 22, 2003) at http://www.lotteryinsider.com/vol24/no12.htm#01 Scientific Games Corporation Fact Sheet, http://www.scigames.com/sgcorp/pdf/factsheet.pdf (visited August 1, 2005) Scientific Games, SEC Forms 10-K and 10-K/A for the fiscal year ended December 31, 2004 Terri La Fleur and Bruce La Fleur, "La Fleur's 2005 World Lottery Almanac" (Thirteenth Ed., 2005) "About the Lottery Frequent Questions" from the official Web page of the Virginia Lottery "Lottery History" from http://www.naspl.org.history/html (08/12/05) "Lottery Insider--Lottery Weekly Newsletter" Vol. 27 No. 9 from http://www.lotteryinsider.com/vol27/no9.htm (08/12/05) " Links to Lotteries" from http://www.naspl.org/uscanada.html (08/12/05) "GTECH Corporation ­ Lottery Solutions" from http://GTECH.com/solutions/lottery.asp

251

JAROSZ

1273

1275

252

JAROSZ

1021

1022

253

JAROSZ

1023

1024

254

JAROSZ

1025

1027

255 256 257

JAROSZ JAROSZ JAROSZ

1028 1034 1197

1033 1173 1217

258 259 260 261 262 263 264 265

JAROSZ JAROSZ JAROSZ PERIN PERIN PERIN PERIN PERIN

1218 1220 1257 0001 0002 0009 0026 0028

1219 1256 1262

0008 0025 0027 0029

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 266 Depo Exh # Production PERIN Bates Begin 0030 Bates End Description "Pollard Banknote Wins Michigan Lottery Instant Ticket Vending Machine (ITVM) Contract" From http://www/pollardbanknote.com/_pressreleases/2003_10_03.html (10/03/02) "Pollard Banknote to Supply Iowa Lottery with instant-scratch and pull-tab vending machines" from http://www/pollardbanknote.com/_pressreleases/2004_05_26.html (05/26/04) Pictures of Rowe device PA LPVM Evaluation Executive Summary by The LPVM Evaluation Committee 03/12/2004 December 3, 1985 SGI Iowa Lottery Proposal For On-line Games # IL85-03 : Part 3Technical Proposal Jim Farrell: Graphics Manager Resume June 9, 2003 Proposal to Penn. State Lottery for Instant Ticket Vending Machines Technical Proposal: Information Required From Vendors. SGI Successful ITVM Implementations January 28,2004 Proposal to the Illinois Dept. of Revenue, Lottery Program PlayCentral: Description of Supplies and Services March 3, 2004 PlayCentral Instant Ticket Vending Machine: Proposal to the Iowa Lottery Authority for Lease of Pull-Tab and Instant Ticket Vending Machines (ITVMs) Inside SGI Today News for Employees of SGI dated 09/03/2003 Fax to David Bausch from Randy Alers: Affidavit of Robert L. Burr dated 2/16/1993 Lottery Enterprises Inc. information re sales data for use of Instant Ticket Retailer December 2, 1988 memo from Mark Hoffman to Steve Kellerhals Cost Analysis Based on a 16 bin Terminal (Graph/chart) Pricing spreadsheets PA Screen Meeting Notes- July 15, 2004 PlayCentral slide presentation to the Penn. State Lottery PlayCentral Game File Specification June 15, 2004 SGI PlayCentral Lottery Ticket Kiosk: Instructions for Creating System Graphics version 2.0.1 SGI Mission Statement, Business Strategy and Products SGI slide presentation Instant Ticket Dispensing Machine: Illinois Lottery Rev-Lot ITDM2 FY04 SGI PlayCentral and ConvenienceCentral: Redefining the Retail Sales Experience January 28, 2004 PlayCentral Proposal to the Illinois Dept. of Revenue September 10, 2004 Retail Solutions Update PA PAT Status Report July 12, 2004 Advertisement of PlayCentral in SGI-Today

267

PERIN

0031

268 269 270 271 272 273 274 275

PERIN SGI SGI SGI SGI SGI SGI SGI

0032 000352 001846 002848 004453 004611 005460 005929

0044 000357 002276 002849 004539

005557 006234

276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292

SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI

009921 010353 010419 010622 010882 014226 016810 017814 017866 017875 018011 020775 020779 021035 022455 022918 023233

009925 010357 010433 010947 014268 016811 017828 017874 017885 018021 020820 020802 021188 022457 022920

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 Depo Exh # Production SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI Bates Begin 024545 024582 027009 029640 033278 033847 033854 034002 034364 034977 036125 036474 040592 040647 042128 044393 044523 044858 045242 045358 046561 047597 047601 047738 049913 050333 050618 053197 055389 055727 055790 055951 056527 056674 056769 Bates End Description Excerpt from Offeror's Organization Qualifications Questionnaire dated 4/2003 Excerpt from Offeror's Organization Qualifications Questionnaire dated 4/2003 June 9, 2003 Closing Index For Asset Purchase Agreement by and Among SGI, PMV Products and V. Collucci and Mark Gilmore and Related Transactions 10/27/04 Pennsylvania PAT and RRS Terminal Installation and Configuration Guide 6/7/04 email from Bartolone to Lambert and Reed and preceding email string 7/12/04 email from Steel to English et al. with attached state diagram 7/9/04 email from Herrick to English and Bartolone 6/3/04 email from Bartolone to Molgaard et al. and preceding email string 8/24/04 email from Lambert to Whiteman et al. and preceding email string 8/17/04 email from Farrell to Reusche et al. and attached zip files 7/30/04 email from Whiteman to Saferin with attached weekly update report SGI: Scratch Ticket Vending Machine: Functional Specification version 1.4 for Colorado Lottery Dated: 04/27/2004 6/1/04 email from Bartolone to Bottkjaer with attached pages 40593-40596 8/5/03 email from Herrick to Bartolone with preceding correspondence and Burster Communications Protocol Burster Ticket Dispenser: Manual & Documentation (ITD-001D) by I/F-COM June 7, 2004 Tenn. Lottery PlayCentral Functional Specification version 1.1 9/24/04 email from Gilmore to Bartoone with attached instructions 06/23/04 email from Herrick to Bottkjaer et al. 06/15/04 email from Whiteman to Saferinet al. and preceding email string 05/20/04 email from Saferin to Collucci et al. and preceding email string 04/13/04 email from Herrick to Behm et al. and preceding email string 05/20/04 email from Behm to Bartolone et al. 06/03/04 email from Collucci to Foshey et al. and preceding email string 06/25/04 email from Lambert to Zycinsky et al. and attached PlayCentral descriptions 08/23/04 email from Collucci to Whiteman et al. and preceding email string 12/09/03 email from Whiteman to Badger et al. and preceding email string 04/27/04 email from Collucci to Whiteman and preceding email string 03/13/04 email from Collucci to Whiteman and preceding email string 04/15/04 email from Lettieri to Whiteman et al. and preceding email string 03/11/04 email from Whiteman to Gilmore et al. and preceding email string 02/27/04 email from Farrell to Foshely et al. and preceding email string 06/04/04 email from Bartolone to Collucci et al. and preceding email string 11/21/03 email from Saferin to Whiteman et al. and preceding email string 11/11/03 email from Whiteman to Johnson et al. and preceding email string 10/16/03 email from Whiteman to Saferin et al. and preceding email string

027569 029718 033279 033848

034367 035046 036127 036610 040596 040651 042157 044516 044528 045244 046562 047604 047740 049917 050338 050621 055391 055741 055793 055955 056537 056677 056770

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Page 15 of 27

GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 Depo Exh # Production SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI Bates Begin 059431 059790 060119 060974 061139 061679 064158 064189 064310 064941 065850 065866 067209 067367 067573 068295 069349 069624 069875 070069 070215 070997 072865 072925 073206 073744 073778 073795 074058 074494 074533 074660 075807 076258 076261 076278 076280 Bates End 059432 Description 12/23/03 email from Behm to Plantholt and preceding email string 04/04/03 email from Bartolone to Zycinsky et al. 10/31/03 email from Behm to Foshey et al. and preceding email string 03/12/04 email from Blankinship to Behm et al. 12/05/03 email from Behm to Hinkel et al. and preceding email string 10/31/03 email from Weil to Saferin et al. and preceding email string 11/25/03 email from Whiteman to Behm et al. and preceding email string 11/21/03 email from Moe to Saferin et al. and preceding email string 11/11/03 email from Foshey to Johnson et al. and preceding email string 04/16/03 email from Behm to Weil et al. and preceding email string 07/25/03 "Instant Ticket Vending Kiosk Focus Group Report" 02/05/04 email from Farrell to Whiteman et al. and attached zip files Scientific Games document entitled "Retail Solutions Update ­ 3/15/2004" 03/04/04 email from Farrell to Foshey et al. ad attached zip files 02/25/04 email from Farrell to English et al. and preceding email string 11/11/03 email from Johnson to Foshey et al. an attached PlayCentral Game File 06/15/04 email from Collier to Hawley et al. and attached Report 05/17/04 email from Whiteman to Behm and attached zip files 05/07/04 email from Reeves to Woroniecki et al. and preceding email string and attached screen shots 04/28/04 email from Collier to Kan et al. and preceding email string 04/26/04 email from Whiteman to Farrell and preceding email string and attached zip files 03/01/04 email from Whiteman to Zycinsky et al. and preceding email string and attached report 04/13/04 email from Farrell to Whiteman et al. and attached zip files 04/09/04 email from Farrell to Whiteman et al. and attached zip files 08/24/04 email from Whiteman to Farrell et al. and preceding email string 05/06/04 email from Whiteman to Parker et al. and preceding email string 05/06/04 email from Farrell to Parker et al. 05/05/04 email from Whiteman to Collier et al. and preceding email string 04/06/04 email from Farrell to English et al. and preceding email string 03/02/04 email from English to Farrell et al. and preceding email string 02/27/04 email from Farrell to Foshey et al. and preceding email string 02/20/04 email from Whiteman to Foshey et al. and preceding email string 04/15/04 email from Whiteman to Saferin et al. and preceding email string 03/17/04 email from Foshey to Farrell et al. and preceding email string 03/17/04 email from Farrell to Nichols et al. 03/17/04 email from Farrell to Graeff et al. and preceding email string 03/17/04 email from Farrell to Hoffman et al. and preceding email string

060975 061144 064160 064199 064311 064942 065865 065914 067210 067419 067575 068303 069399 069673 069880 070072 070261 071005 072913 072994 073207 073745 073798 074059 074499 074536 074661 075808 076259 076279 076281

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Page 16 of 27

GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 Depo Exh # Production SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI Bates Begin 077797 077814 078014 078101 078109 078173 078277 078625 079978 081277 081511 081818 083388 083400 084607 085466 088461 089639 091958 094901 095378 095655 095684 095688 096754 096766 097807 097885 098285 098490 098594 098612 098629 101094 Bates End 077798 077816 Description 01/10/04 email from Schulz to Foshey et al. and preceding email string 12/17/04 email from Behm to Nevins et al. and preceding email string 08/14/03 email from Behm to Engleka et al. 02/26/03 email from Bartolone to Behm et al. 02/09/03 email from Huntley to Behm et al. and preceding email string Defendants' document entitled "Game Vending Machine" 01/08/04 email from Farrell to Kan et al. and preceding email string 10/21/03 email from Whiteman to Johnson and preceding email string 02/20/04 email from Houston to Saferin and attached advertisement PlayCentral Game File Specification 02/02/04 email from Whiteman to Behm et al. and attached list 03/27/03 email from Schulz to Huntley et al. and attached vending machine specs 02/20/04 email from Johnson to Whiteman et al. and attached file specification 01/08/04 email from Farrell to Kan et al. and preceding email string SCI Games Instant ticket Dispenser (Burster) Hardware and Firmware Interface Specification dated: 01/21/04 PlayCentral Game File Specification 10/17/03 email from Huntley to Plantholt, et al. with spreadsheet attached and preceding email string 3/17/04 email from Farrell to Graeff, et al. and preceding email string 4/20/04 email from Lambert to Gilmore, et al. 11/5/03 email from Saferin to Walsh, et al. and preceding email string 4/27/04 email from Collucci to Whiteman and preceding email string 3/2/04 email from Farrell to Manwaring, et al. and preceding email string 2/27/04 email from Foshey to Farrell, et al. and preceding email string 2/25/04 email from English to Farrell and Whiteman and preceding email string 2/20/04 email from Whiteman to Zycinsky and Johnson and preceding email string 10/16/04 email from Guziel to Whiteman et al. and preceding email string 12/09/03 email from Whiteman to Badger et al. and preceding email string 11/21/03 email from Saferin to Whiteman et al. and preceding email string 04/26/04 email from Schulz to Whiteman and preceding email string 02/02/04 email from Whiteman to Collucci and preceding email string 05/17/04 email from Saferin to Colluci and preceding email string 10/06/03 email from Herrick to Benshoof et al. and preceding email string 10/09/03 email from Bartolone to Plantholt et al. and preceding email string Scientific Games Proposal for Production and Delivery of Retailer Operated Terminals and Related Services, March 25, 1987

078113 078177 078280 078627 079983 081284 081512 081822 083397 083403 084614 085473 088463 089640 094902 095656 095686 095690 096765 096767 097812 097895 098286 098491 098615 098632 101479

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Page 17 of 27

GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 399 Depo Exh # Production SGI Bates Begin 101118 Bates End 101481 Description 3/25/87 Scientific Games Proposal to California Sate Lottery for the production and Delivery of Retailer-Operated Terminals and Related Services (Mandatory Requirements) February 20, 1985 Scientific Games' proposal entitled "District of Columbia Lottery and Charitable Games Control Board Proposal for a System of Player-Activated Lottery Machines (Volume II)" December 3, 1985 Iowa Lottery Proposal For On-Line Games (Part 3- Technical Proposal) 4/14/03 email from Weil to Behm, et al. 4/16/03 email from Hoffman to Behm attaching "PAT Terminal in Iowa (1986)" Picture of PlayCentral Scientific Games, Inc. distribution dated September 10, 1984 with attached document entitled "Video Technology For A Completely Different Purpose: "User Friendly Dispensing Of Lottery Tickets Of All Kinds" Public Gaming International, Vol. 16 No. 6 (June 1988) Syntech PAT 2500 (color copy) Public Gaming Magazine, Vol. XII, No. XII (December 1984) Player Activated Lottery Machines ­ PALMs (color copy) Advertisement entitled "Unlocking the Future of Your Lottery With The Vault" from Public Gaming Magazine, Vol. XII, No. XII (December 1984) Public Gaming Magazine, "Conference Report", pp. 49-52 (April 1984) The Evolution of the Ultimate PAT (color copy) The Complete Online System Public Gaming Magazine, Vol. 13, NO. 5, "Syntech Leads Way Into Player-Activated Era", pp 53-56 (May 1985) The Complete Online System (color copy) J.Winchester, Reaching a Definition of "Video Lottery, Public Gaming Magazine, Vol. XIII, Number IV, pp. 45-46 Win-4/Lotto Numbers (color copy) Advertisement entitled "Unlocking the Future of Your Lottery With The Vault" from Public Gaming Magazine, Vol. XIII, No. I (January 1985) Public Gaming Magazine, Vol. 13, No. 10 (October 1985) Gaming & Wagering Business, Vol. 7, No. 10 (October 1986) T. la Fleur, Syntech Finds a PAT Solution for Its Fiscal Woes, Gaming & Wagering Business, Vol. 7, No. 9 (September 1986) Syntech PAT 2500 (color copy) The Full Service Lottery Company (color copy) Public Gaming Magazine, Vol. XV, No. XI, November 1986 Public Gaming Magazine, Vol. XIII, No. VII, July 1985 Public Gaming Magazine, Vol. XIII, No. VIII (August 1985)

400

SGI

103151

103385

401 402 403 404 405

SGI SGI SGI SGI SGI

104589 104810 104811 104830A 105003

104687

104812 105008

406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426

SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI SGI

105118 105132 105250 105255 105280 105364 105411 105482 105535 105563 105595 105632 105988 106022 106235 106298 106603 106615 106616 106796 106865

105153 105313 105283 105367

105538

105596

105991 106122 106267

106671 106864 106928

Page 16 of 26

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Page 18 of 27

GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 427 428 429 430 431 432 433 434 435 436 437 438 439 440 Depo Exh # Production SGI SGI SGI SGI SGI-E SGI SGI SGI SGI SGI SGI SGI SGI SGI Bates Begin 107956 107968.000002 107968.000165 107968.000166 107970 108221 108487 108505 108565 110243 110253 110255 110258 110260 Bates End 107958 Description Video Technology For A Completely Different Purpose: "User Friendly Dispensing Of Lottery Tickets Of All Kinds Printout of Featured Games Screen from CD produced by Defendants Printout of Game Selection Screen from CD produced by Defendants Printout of Ticket Purchase Screen from CD produced by Defendants Selected cad files from CD produced by Defendants 12/20/03 e-mail from Kullback to Zycinsky attaching "PAT Screen Decryptions" and preceding email string Burster produced by Defendants (Physical Exhibit) Burster Mechanism ­ SA90-0028 01532 dated August 2003 October 8, 2002 Proposal to the Georgia Lottery Corporation for Instant Ticket Printing and Associated Services Royalty Payments to PMV 5/13/05 Letter from DeFrancisco to Bickell 5/18/05 Letter from Bickell to DeFrancisco with a summary of accomplishments attached ITVM Test Guidelines State of Colorado Department of Revenue Opinion Letter dated 4/20/2005; Contract Amendment No. 5 between State of Colorado and Scientific Games International dated 01/26/2005 Schedule with heading "Georgia ­ FA84-0001" with machine serial numbers and date manufactured (9/03 ­ 5/04) Records relating to shipping and delivery of SGI PATS to Pennsylvania Lottery consisting of Straight Bills of Lading, Serial Number Shipping Logs, Materials Requisitions, etc. Printout of screen images from CD produced by Defendants GTECH Holdings Corporation, SEC Form 10-K for the fiscal years ended February 26, 2004 "Maximizing the Guessability of Symbolic Input" by Myers "State of the Art in User Interface Software Tools" by Myers "Strategic Directions In Human Computer Interaction" by Myers "The State of the Art in Visual Programming and Program Visualization" by Myers Blazing 8's Ticket Samples ­ New York Lottery GTECH Holdings Corporation, SEC Forms 10-Q and 10-Q/A for quarterly periods ending May 24, 2003 to "Readings in Human Computer Interaction; a Multidisceplinary Approach" ( Morgan Kaufman 1987) Scientific Games 26(a)(1) disclosure, dated August 13, 2004 Scientific Games Response to GTECH First Set of Interrogatories, dated October 4, 2004

108234

109251

110254 110257 110259 110335

441 442

SGI SGI

112126 112186

112134 112278

443 444 445 446 447 448 449 450 451 452 453

SGI-E

108489-0012

108489-0202

SGI

112281

112297

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 Depo Exh # Production Bates Begin Bates End Description Scientific Games Response to GTECH First Set of Requests for Documents, dated October 4, 2004 Scientific Games Response to GTECH Second Set of Document Requests, dated April 15, 2005 Scientific Games Supplemental Response to Interrogatory No. 5, dated April 15, 2005 Scientific Games Supplemental Responses to Interrogatories Nos. 2 and 7, dated April 29, 2005 Scientific Games Supplemental Response to Interrogatory No. 1, dated May 9, 2005 File history for United States Patent No. 5,950,898 File History for United States Patent No. 6,669,071 United States Patent No. 3,894,669 United States Patent No. 3,978,958 United States Patent No. 4,094,451 United States Patent No. 4,157,670 United States Patent No. 4,261,497 United States Patent No. 4,401,249 United States Patent No. 4,623,081 United States Patent No. 4,716,799 United States Patent No. 5,581,677 United States Patent No. 5,836,498 United States Patent No. 5,950,898 Stork MMA Testing Laboratories Certification of Testing, dated August 5, 2005 Stork MMA Testing Laboratories Certification of Testing, dated August 12, 2005 Razor Blade (Physical exhibit) Color Photographs of Interlott and GTECH Lottery Ticket Machines; Color Photographs of Patent Markings (Exhibits A-D, F-H, K, and M-P to Declaration of Brian J. Roberts dated December 2, 2005) Color Photograph of an Eclipse device; Color Photograph of Patent Marking (Exhibit R to Declaration of Brian J. Roberts dated December 2, 2005) Interlott Engineering Change Order ECO 689 dated 4/12/2004 Interlott Engineering Change Order ECO 691 dated 4/12/2004 GTECH EDS-Q (16) Series, Instant Ticket Vending Machine Compliance Testing at GTECH dated 2/2/2004 PTO Assignment Record for US Patent No. 5,222,624 PTO Assignment Record for US Patent No. 4,982,337 Interlott's Proposal to the Ohio Lottery for Instant Ticket Vending Machines and related Services dated 2/28/2003 U. S. Patent No. 5,160,076

GTECH

055997

056011

476 477 478 479 480 481 482 483 DX 001

GTECH - E GTECH - E GTECH - E GTECH - E

2729 2731 2736 2739

2730 2735 2738 2809

GTECH - E

2810

3058

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 Depo DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX DX Exh # 002 003 004 005 006 007 008 009 010 014 016 019 026 027 028 029 030 031 032 033 034 035 036 037 038 039 040 041 042 043 044 045 046 Production BURR BURR SGI SGI SGI SGI SGI SGI SGI INLO GTECH INLO INLO INLO SGI GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH - E GTECH GTECH GTECH GTECH GTECH Bates Begin 00001 00003 105250 105549 106796 106865 106220 105910 106552 030510 031072 004097 013903 031045 042585 042580 042545 042487 042559 042549 042464 005268 039841 039838 039788 0185 039801 042257 042350 042448 039804 Bates End 00002 00007 105283 105596 106837 106914 106236 105924 106615 030562 031073 004136 014044 031065 Description "Evolution of the Instant Ticket Vending Machine" 5/26/2003 memo from Burr to Cerven re: Synopsis of Involvement in Lotteries Public Gaming, Vol. 12, No. 12 Public Gaming, Vol. 13, No. 4 Public Gaming, Vol. 13. No. 7 Public Gaming, Vol. 13, No. 8 Gaming & Wagering Business, Vol. 7, No. 10 Public Gaming International, Vol. 15, No. 8 Gaming & Wagering Business, Vol. 8, No. 9 1/15/1991 LEI Response to RFP #91056-01-91-053 Commonwealth of Virginia State Lottery Department Diagram of Ticket Drive and Separator Assembly Blade from Burster (PHYSICAL SAMPLE) 12/20/2000 Letter from Roberts to White attaching response to ITVM Vendor Pilot Test Program Requirements for the Oregon Lottery Response to Request for Proposals Instant Pull-Tab Ticket Vending Machines For the Kentucky Lottery Corporation Attachment 4 - Management Specifications Letter to Smith from Soccoli SGI "In With the New" ad DRAFT of "Instant Ticket Vending Machine sector: Competitive Assessment" by Bob Nealon Scientific Games counter strategies by Bob Nealon Georgia contract history ­ Interlott and Georgia by Bob Nealon Scientific Games from my vantage point Scientific Games from my vantage point by Bob Nealon GamePoint Content Strategy 5/19/04 email from James to Voutes, et al. 11/05/03 email from Nealon to Blazer, et al. 1/28/04 email from Nealon to Mirkovoc, et al. attaching Playcentral Pictures Photo of Instant Games machine (in color) 1/28/04 Letter of Transmittal from Nealon to Hubbs attaching GTECH response to Illinois Lottery's Request for Proposals Corporate Marketing-Comparative Solutions Self Service Management Plan Functional Requirements ITVM + Online Games Fast Track: Option 1 Buttons by T Simonson, dated 10/22/03 "ITVM Phase 2 Integrated online and instant ticket vending" by Keith Howard, dated 11/4/03 DRAFT "Product Plan Template"

042584 042548 042489 042560 042553 042468

039840 039791 0403 039803 042463 042363 042456 039836

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 Depo DX DX DX DX DX DX DX DX DX DX TUREK TUREK DX DX DX DX DX DX DX Exh # 047 048 049 050 051 052 053 055 56 061 075 084 096 097 100 108 109 110 122 GTECH GTECH GTECH GTECH GTECH 038868 052336 008230 052345 043959 038882 052338 008236 052347 043963 Production GTECH - E GTECH - E GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH GTECH Bates Begin 1129 1158 039794 039837 039793 043198 045656 052041 013273 046236 031180 038145 Bates End 1152 1191 039800 Description "Hybrid Manufacturing Review" by K. Howard, dated 06/03/04 GamePoint Solution ­Sales Force Briefing 6/16/04 email from Nealon to Calabro attaching a summary of the evaluation scores from the Washington RFP process Undated email from Calabro to Nealon DRAFT "Internal review" by Bob Nealon Lottery Self Service Strategy & Solutions Overview by Tim Simonson 5/29/04 email from Roberts to Voutes attaching hardware and software requirements documents in 1998 & 1999 GTECH-Awarded ITVM's (Since January 2003) Response to Tennessee Education Lottery Corporation Request for Proposal Instant Ticket Lottery Game Services submitted by Pollard Banknote Ltd. Lottery Service Solutions Overview by George Voutes Handwritten Background and Experience of Edmund F. Turek Memo to D Nichols from E Turek re: Intellectual Property Asset Value with handwritten notes Information Collected as of June 6, 2005 in Response to Categories 1-19, 37, 41, 42, 44, 46 and 48-56 of Rule 30(b)(6) Notice of Deposition by Scientific Games License and Settlement Agreement between GTECH (Interlott) and Pollard Banknote Ltd. Letter to Mark Audi (Scientific Games Intern'l from David Wagoner GTECH Business Summary to Distribution from Lynn Belanger & Partick Costaregni re: Pennsylvania ­ Sale of Interlott ITVM's to IGT ITVM Machines Manufactured FY 2004 ITVMs GTECH's Machines versus Competitor's Machines ITVM Test at Raynham, MA Rebuttal Expert Report of Joseph C. Perin, Jr., P.E., Color Photograph of Rowe Mechanism; Drawings from Patent 4,157,670 (Exhibit A to Rebuttal Expert Report of Joseph C. Perin) Color Photograph of Rowe Mechanism; Drawing from Patent 4,157,670 (Exhibit B to Rebuttal Expert Report of Joseph C. Perin) Color Photograph of Rowe Mechanism; Drawings from Patent 4,157,670 (Exhibit C to Rebuttal Expert Report of Joseph C. Perin) Color Photograph of Rowe Mechanism; Drawing from Patent 4,157,670 (Exhibit D to Rebuttal Expert Report of Joseph C. Perin) Color Photograph of Rowe Mechanism; Drawing from Patent 4,157,670 (Exhibit E to Rebuttal Expert Report of Joseph C. Perin) Color Photograph of Rowe Mechanism; Drawings from Patent 4,157,670 (Exhibit F to Rebuttal Expert Report of Joseph C. Perin) Color Photograph of Rowe Mechanism; Drawings from Patent 4,157,670 (Exhibit G to Rebuttal Expert Report of Joseph C. Perin)

043237 045788

13296 046283 031185 038147

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 543 544 545 546 547 548 549 550 551 552 553 554 Depo DX DX Exh # 123 127 Production SGI SGI INLO INLO INLO INLO INLO INLO INLO INLO INLO INLO Bates Begin 104830 106022 000466 000480 000885 000892 000917 000980 001008 001009 000990 000901 001014 000910 Bates End 106118 000469 000482 000891 000900 000922 000988 Description Color Photo of Scientific Games IOWA PAT (SGI104830) Public Gaming Magazine dated October 1985 (Incomplete ­ select pages only) 5/31/91 letter to Commissioner of Patents from Chambers re: Recordation of ownership of US Patent 4,982,337 Patent Assignment for US Patent 4,982,337 dated 6/30/91 Development and Sale Agreement between SGI Technology, Inc. and Robert Burr dated 8/28/87 Assignment Agreement between SCI Technology, Inc. and BLM Resources, Inc. and Lottery Concepts International and Robert L. Burr dated 1/10/89 Background and Experience of Edmund F. Turek (hand written) Assignment Agreement between SCI Technology, Inc., BLM Resources, Inc. and Lottery Concepts International and Robert l. Burr 1/10/89 ITVM ­ Comparison ­ (Note: All data was provided by the Texas Lottery Commission) Instant Ticket Vending Machine Non-Cost Comparison Handwritten notes entitled "Contents" Settlement Agreement and Mutual Release dated 5/30/91 between BLM Resources, Inc., Edmund F. Turek, and International Lottery, Inc. and Lottery Concepts International, Inc., Robert L. Burr and Lottery Enterprises, Inc. International Lottery, Inc. Patent Valuation as of 9/25/92 prepared by The M.J. Gibbons Group 3/22/04 email from Saferin to Collucci, et al. and preceding email string Investigation in Massachusetts re: Problems with PlayCentral Problems with Play Central PlayCentral ­ Software enhancements Deposition of Anthony Bartolone dated 4/27/05 Deposition of William F. Behm dated 5/27/05 Deposition of Robert Burr dated 4/29/05 Deposition of Victor Collucci dated 5/3/05 Deposition of Ralph Conrad dated 5/11/05 Deposition of Patrick Costaregni dated 6/7/05 Deposition of James V. Farrell dated 6/1/05 Deposition of Alfred Fulton dated 5/25/05 Deposition of Mark J. Gilmore dated 4/26/05 Deposition of Mark A. Hoffman dated 7/12/05 Deposition of John Jarosz dated 10/26/05 (and errata sheet) Deposition of Kristopher Johnson dated 5/10/05 Deposition of Donald Keagle dated 5/25/05 Deposition of Michael Keefe, Ph. D. dated 10/7/05 Deposition of Brad A. Myers, Ph. D. dated 10/12/05

555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574

INLO SGI SGI SGI SGI

070145 099367 014622 015534 017787

070175 099368 014628 015536 017796

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)

PTX No. 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595

Depo

Exh #

Production

Bates Begin

Bates End

Description Deposition of Robert Nealon dated 5/18/05 Deposition of Joseph C. Perin, Jr. dated 9/30/05 (and errata sheet) Deposition of Brian Roberts dated 5/6/05 Deposition of Sheila Smith dated 10/10/05 (and errata sheet) Deposition of Marion B. Stewart, Ph.D. dated 11/3/05 Deposition of Edmund F. Turek dated 5/18/05 Deposition of George Voutes dated 6/2/05 Deposition of David G. Wagoner dated 5/20/05 Deposition of Janine L. Whiteman dated 7/6/05 Deposition of William Zycinsky dated 7/112/05 Defendant's Answer to GTECH's First Amended Complaint dated May 18, 2004 First Amended Complaint dated March 10, 2004 Plaintiff GTECH Corporation's Response to Defendant's First Set of Interrogatories dated August 18, 2004 Scientific Games' Responses to Plaintiff's First Set of Interrogatories dated October 4, 2004 Scientific Games' Supplemental Response to Plaintiff's Interrogatory No. 1 dated May 9, 2005 Expert Report of Shelia Smith dated August 12, 2005 Resume of Shelia A. Smith (Exhibit A to Expert Report of Shelia Smith) Expert Report of Joseph C. Perin, Jr. dated August 12, 2005 Resume of Joseph C. Perin, Jr., P.E. (Exhibit A to Expert Report of Joseph C. Perin, Jr.) Comparison of U.S. Patent No. 5,222,624 to Scientific Games PlayCentral for Asserted Claim 18 (Exhibit C to Expert Report of Joseph C. Perin, Jr.) Comparison of U.S. Patent No. 4,982,337 to Scientific Games PlayCentral for Asserted Claims 20, 21, 22, 24 (Exhibit D to Expert Report of Joseph C. Perin, Jr.) Stork MMA Testing Laboratories Certification of Testing, dated August 5, 2005 (Exhibit E to Expert Report of Joseph C. Perin, Jr.) Stork MMA Testing Laboratories Certification of Testing, dated August 12, 2005 (Exhibit F to Expert Report of Joseph C. Perin, Jr.) Excerpt from Merriam-Webster's Ninth New Collegiate Dictionary (1986) (Exhibit G to Expert Report of Joseph C. Perin, Jr.)

596 597 598

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 599 Depo Exh # Production Bates Begin Bates End Description Document entitled Lottery History from http://www.nasp.org.history/html, dated August 12, 2005; Lottery Insider (Volume 27, No. 9 ­ May 31, 2004) printed from http:/www.lotteryinsider.com/vol27/no9.htm on 8/12/2005; World-Wide Lottery Guide New Hampshire Sweepstakes Commission printed from http:/www.lotteryinsider.com/newham.htm on 8/12/2005; Links to U.S. and Canadian Lotteries printed from http://naspl.org/uscanada.html; G-Tech - Lottery Solutions printed from http://gtech.com/solutions/lottery.asp on 8/12/2005; Press Release "Pollard Banknote to supply Iowa Lottery with instant-scratch and pull-tab vending machines" dated 5/26/2004 printed from http://www.pollardbanknote.com/_pressreleases/2004_05_25.html; Press Release "Pollard Banknote wins Michigan Lottery Instant Ticket Vending Machine (ITVM) Contract" dated 10/3/2002 printed from http://www.pollardbanknote.com/_pressreleases/2002_10_03.html (Exhibit H to Expert Report of Joseph C. Perin, Jr.) Photograph of ITR-7000 (in color) and information sheet ITR-7000 information sheets Photographs of ITR-7500 (in color) and information sheets Photograph of LCI (in color) LPVM Evaluation Executive Summary by Chamberland, Gray, Robbins, Tolias and Martin dated March 12, 2004 RFP 03-06: LPVM 2004 Part V: Product Requirements and Services Sales data related to the use of the Instant Ticket Retailer (ITR-7000) Paper 16, Declaration Under Rule 132 to patent application 07/912,005 dated July 10, 1992 p. 64 of Public Gaming Magazine dated May 1985 Volume 13 No. 5 "But Can You Keep Them Home In California After They've Been Seen In Paree?" Public Gaming Magazine (July 1985, Volume 13 No. 7) Burster - S/N 277506; P/N 121-0001-02 (No Date) Burster - S/N 200897; P/N 121-0001-01 (Dated 8/23/1999 and 8/23/2000) Burster - S/N 197357; P/N 121-0001-01 (Dated 5/16/2001) Burster - S/N 341672; P/N 121-0005 (Dated 10/7/2003) Samples of fan-folded tickets (PHYSICAL EXHIBIT) Photographs of ticket samples Photographs of PlayCentral Razor blade ­ double edged (PHYSICAL EXHIBIT) Spatula (PHYSICAL EXHIBIT) Assignment - US Patent No. 5,222,624 Assignment - US Patent No. 4,982,337 Rowe mechanism (PHYSICAL EXHIBIT) Demonstrative Exhibits

600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622

BURR BURR BURR BURR GTECH SGI SGI SGI SGI SGI

00018 00020 00022 00026 013345 000464 010419 011420 105546 106836

00019 00021 00025 00026 013349 000468 010433 011456

106839

GTECH GTECH

001933 001961

001940 001963

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GTECH Exhibit List GTECH Corp. v. Scientific Games et al., 04 CV 138 (D. Del. ) (JJF)
PTX No. 623 624 625 626 627 628 629 630 631 632 633 634 635 636 63