eBay 2002 Annual Report Download - page 91
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our oÇcers for business purposes at no cost to us. The imputed cost of the aircraft use was not material to
our Consolidated Financial Statements.
Mr. Cook, a member of our Board of Directors, is a director and Chairman of the Executive
Committee of the Board of Directors of Intuit. In September 2000, prior to eBay's acquisition of PayPal,
PayPal entered into a strategic marketing agreement with Intuit. PayPal paid Intuit approximately
$672,000 in 2002 under this agreement. The agreement was terminated in December 2002, and PayPal
paid Intuit an early termination fee of $1,349,000 in January 2003 in accordance with the terms of the
agreement.
Certain other transactions are described under the caption ""Compensation Committee Interlocks and
Insider Participation'' in Item 12, which is incorporated by reference herein.
ITEM 14. CONTROLS AND PROCEDURES
(a) Evaluation of disclosure controls and procedures. Under the supervision and with the
participation of our management, including our Chief Executive OÇcer and our Chief Financial OÇcer,
we conducted an evaluation of our disclosure controls and procedures (as deÑned in the Securities
Exchange Act of 1934 Rules 13a-14(c) and 15d-14(c)) as of a date, also referred to as the Evaluation
Date, within 90 days before the Ñling date of this annual report. Based upon that evaluation, our Chief
Executive OÇcer and our Chief Financial OÇcer have concluded that as of the Evaluation Date, the
design and operation of our disclosure controls and procedures were eÅective.
(b) Changes in internal controls. There were no signiÑcant changes in our internal controls or in
other factors that could signiÑcantly aÅect these controls subsequent to the Evaluation Date.
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