Seagate 2003 Annual Report Download - page 107

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Table of Contents
ITEM 9.
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE
None.
ITEM 9A. CONTROLS
AND PROCEDURES
An evaluation was performed under the supervision and with the participation of our management, including our chief executive officer
and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of July 2, 2004. Based
on that evaluation, our management, including our chief executive officer and chief financial officer, concluded that our disclosure controls and
procedures were effective.
There were no changes in our internal controls over financial reporting during the fourth fiscal quarter ended July 2, 2004 that have
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART III
ITEM 10. DIRECTORS
AND EXCUTIVE OFFICERS OF THE REGISTRANT
Information regarding our directors and compliance with Section 16(a) of the Securities Exchange Act of 1934, as amended, are hereby
incorporated herein by reference to the sections entitled “Election of Directors” and “Section 16(a) Beneficial Ownership Reporting
Compliance,” respectively, in our Proxy Statement to be filed with the Commission within 120 days of the end of our fiscal year pursuant to
General Instruction G(3) to Form 10-K. The information required by this Item 10 concerning executive officers is set forth in Part I of this
report under “Item 1. Business—Executive Officers and Directors”
ITEM 11. EXECUTIVE
COMPENSATION
The information required by this Item 11 is incorporated by reference to the section entitled “Executive Compensation” in our Proxy
Statement to be filed with the Commission within 120 days of the end of our fiscal year pursuant to General Instruction G(3) to Form 10-K.
ITEM 12. SECURITY
OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
The information required by this Item 12 is incorporated by reference to the section entitled “Security Ownership of Certain Beneficial
Owners and Management” in our Proxy Statement to be filed with the Commission within 120 days of the end of our fiscal year pursuant to
General Instruction G(3) to Form 10-K.
See the information contained under the heading “Equity Plan Compensation Information” within Item 7 of this report.
ITEM 13. CERTAIN
RELATIONSHIPS AND RELATED TRANSACTIONS
The information required by this Item 13 is incorporated by reference to the section entitled “Certain Relationships and Related
Transactions” in our Proxy Statement to be filed with the Commission within 120 days of the end of our fiscal year pursuant to General
Instruction G(3) to Form 10-K.
ITEM 14. PRINCIPAL
ACCOUNTANT FEES AND SERVICES
The information required by this Item 14 is incorporated by reference to the section entitled “Principal Accountant Fees and Services” in
our Proxy Statement to be filed with the Commission within 120 days of the end of our fiscal year pursuant to General Instruction G(3) to Form
10-K.
105