eBay 2003 Annual Report Download - page 87

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Filed Incorporated by Reference
with
this Date
No. Exhibit Description 10-K Form File No. Filed
10.20° Special Bonus Plan between Registrant and 10-Q 000-24821 11/14/02
Matthew J. Bannick, dated as of September 6,
2002.
10.21 Lease dated March 1, 2000, between eBay Realty 10-K 000-24821 03/30/00
Trust and Registrant.
10.22 Cash Collateral Agreement between Registrant 10-K 000-24821 03/30/00
and Chase Manhattan Bank as Agent, dated
March 1, 2000.
21.01 List of Subsidiaries. X
23.01 PricewaterhouseCoopers LLP consent. X
24.01 Power of Attorney (see signature page). X
31.01 CertiÑcation of the Registrant's Chief Executive X
OÇcer, as required by Section 302 of the
Sarbanes-Oxley Act of 2002.
31.02 CertiÑcation of Registrant's Chief Financial X
OÇcer, as required by Section 302 of the
Sarbanes-Oxley Act of 2002.
32.01 CertiÑcation of Registrant's Chief Executive X
OÇcer, as required by Section 906 of the
Sarbanes-Oxley Act of 2002.
32.02 CertiÑcation of Registrant's Chief Financial X
OÇcer, as required by Section 906 of the
Sarbanes-Oxley Act of 2002.
° Indicates a management contract or compensatory plan or arrangement
(b) Reports on Form 8-K during the fourth quarter of Ñscal 2003:
On October 16, 2003, eBay furnished a current report on Form 8-K to report under Item 12 that it
was Ñling a copy of its press release announcing its Ñnancial results for the three months ended
September 30, 2003 and that such press release contained non-GAAP Ñnancial measures under
Regulation G.
(c) See the Exhibits listed under Item 15(a)(3) above.
(d) The Ñnancial statement schedules required by this item are listed under Item 15(a)(2) above.
85