EMC 2003 Annual Report Download - page 68

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ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
The information required by this item is incorporated herein by reference to the Proxy Statement and included in Note O to our Consolidated Financial
Statements.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by this item is incorporated herein by reference to the Proxy Statement.
100
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K
(a)
1. Financial Statements
The financial statements listed in the Index to Consolidated Financial Statements are filed as part of this report.
2. Schedule
The Schedule on page S-1 is filed as part of this report.
3. Exhibits
See Index to Exhibits on page 103 of this report.
The exhibits are filed with or incorporated by reference in this report.
(b) Reports on Form 8-K.
On October 14, 2003, we filed a Current Report on Form 8-K pursuant to Item 12 regarding the press release relating to our preliminary financial results
for the quarter ended September 30, 2003.
On October 14, 2003, we filed a Current Report on Form 8-K reporting under Item 5 the announcement of the execution of an Agreement and Plan of
Merger dated as of October 13, 2003 by and among EMC Corporation, Elite Merger Corporation and Documentum, Inc.
On October 16, 2003, we filed a Current Report on Form 8-K pursuant to Item 12 regarding the press release relating to our financial results for the
quarter ended September 30, 2003.
On October 21, 2003, we filed a Current Report on Form 8-K reporting under Item 2 the closing of the acquisition of LEGATO Systems, Inc.
On December 16, 2003, we filed a Current Report on Form 8-K pursuant to Item 5 regarding the press release relating to the announcement of a
definitive agreement for EMC Corporation to acquire VMware, Inc.
On December 19, 2003, we filed a Current Report on Form 8-K reporting under Item 2 the closing of the acquisition of Documentum, Inc.
101
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, EMC Corporation has duly caused this report to be signed on
its behalf by the undersigned, thereunto duly authorized on March 2, 2004.
EMC CORPORATION
By: /s/ JOSEPH M. TUCCI
Joseph M. Tucci
President and Chief Executive Officer