UNITED STATES PATENT AND TRADEMARK OFFICE
`
`BEFORE THE PATENT TRIAL AND APPEAL BOARD
`
`EASTMAN KODAK COMPANY, AGFA CORPORATION, ESKO SOFTWARE
`
`BVBA, and HEIDELBERG, USA,
`Petitioners
`
`V.
`
`CTP INNOVATIONS, LLC
`Patent Owner
`
`Cases
`
`IPR2014-00788 (U.S. Patent No. 6,738,155)
`IPR2014-00789 (U.S. Patent No. 6,738,155)
`IPR2014-00790 (U.S. Patent No. 6,611,349)
`IPR2014-00791 (U.S. Patent No. 6,611,349)
`
`SUPPLEMENTAL DECLARATION OF JOHAN SUETENS
`
`PETITIONERS Ex. 1024, p. 1
`Kodak v. CTP
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`|PR2014—OO788
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`I, Johan Suetens, declare as follows:
`
`(1.)
`
`All statements herein made of my own knowledge are true, and all
`
`statements herein made based on information and belief are believed to be true.
`
`I
`
`am over 21 years of age and otherwise competent to make this declaration.
`
`I am
`
`not being compensated for my time in preparing this declaration, the opinions
`
`herein are my own, and I have no personal stake in the outcome of the petitions for
`
`interpartes review (“IPR”) filed against U.S. Patent Nos. 6,611,349 and 6,738,155
`
`or any related litigation or administrative proceeding.
`
`(2.)
`
`I previously submitted a declaration in support of the petition for IPR
`
`filed by Eastman Kodak Company (“Kodak”), Agfa Corporation (“Agfa”), Esko
`
`Software BVBA (“Esko”), and Heidelberg USA (“Heidelberg”) (collectively, the
`
`“IPR Petitioners”) (hereinafter,“First Declaration”).1 As I was not able to identify
`
`some of the data fields of the screen captures of user-interfaces from the Enterprise
`
`Management System during my deposition, 1 have since been educated as to the
`
`meaning of those data fields by Agfa personnel who I rely on for my data. As a
`
`result of that process, I am now aware of additional records that are on point.
`
`1 I note that 11 11 of my First Declaration includes a typographical error, at 11 11,
`
`consistent with 1111 7 and 8, the date 17 March 1997should be “17 March -1-994
`
`1998” (corrected text emphasized).
`
`PETITIONERS Ex. 1024, p. 2
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`These additional records are explained herein and are attached to this Supplemental
`
`Declaration as Exhibits E-H.
`
`(3.)
`
`Upon an informed review, I am aware that hundreds of thousands of
`
`Apogee brochures were sent to Agfa’s regional offices for further distribution
`
`during the 1998 and 1999 time frame. Attachment D to my First Declaration and
`
`Attachments E-G to this declaration are true and accurate copies of such archived
`
`records maintained on Agfa’s Enterprise Management System. These records were
`
`made at the time a regional office first requested copies of a brochure, and were
`
`updated whenever activity occurred related to a given purchase record, as part of
`
`Agfa’s accounting department’s regularly conducted business activity. Further,
`
`these records were kept and maintained by Agfa’s accounting department, as well
`
`as at Agfa’s warehouse and distribution centers, in the course of the department’s
`
`regularly conducted business activity.
`
`(4.)
`
`Agfa used the Enterprise Management System to determine how
`
`many brochures were being printed for, and sent to, regional offices and
`
`promotional employees. In 1998, the Enterprise Management System had been in
`
`existence for 18 years and had been relied on by Agfa as the method of processing
`
`requests from regional offices, such as documents for promotional materials, since
`
`1980. At that time, all orders from Agfa’s regional offices for promotional
`
`materials, such as the Apogee brochure, were processed using the Enterprise
`
`PETITIONERS Ex. 1024, p. 3
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`Management System. It was the regular practice of Agfa to rely on and use the
`
`archived records shown in Attachments D-G.
`
`(5.)
`
`The person responsible for the current version of the Enterprise
`
`Management System explained to me how the system worked in 1998 and 1999 as
`
`well as the meaning of the various fields contained in Attachments D-G as
`
`discussed below.
`
`(6.)
`
`Further to the description above, I am aware that in 1998 and 1999,
`
`the Enterprise Management System kept track of all purchase orders made by
`
`regional offices and the date on which the ordered materials were delivered to the
`
`regional offices. Agfa’s Enterprise Management System logged requests from
`
`Agfa’s regional offices for copies of documents for distribution, such as
`
`promotional brochures, at the time the regional office made the request.2 Once the
`
`promotional brochures were printed, they were sent to a warehouse, such as Agfa
`
`(Belgium), and the Enterprise Management System updated the record to reflect
`
`that the brochures had been delivered to the warehouse.3
`
`(7.)
`
`When a request for copies of promotional brochures was made, the
`
`purchasing group checked the Enterprise Management System. After a verification
`
`process confirmed the number of promotional brochures in the warehouse, the
`
`2 See Attachment E (“Doc Date”).
`
`3 See Attachment F (“Pstng Date”).
`
`PETITIONERS Ex. 1024, p. 4
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`Enterprise Management System sent the warehouse group the go-ahead to begin
`
`preparing the delivery. Once the warehouse group received the go-ahead, it
`
`entered the requested data in the Enterprise Management System and verified the
`
`initial request, so that the accounting group could prepare an invoice for the
`
`requester.
`
`(8.)
`
`Attachment H is a true and accurate copy of invoices sent to Agfa
`
`customers and promotional employees for requests that Agfa had processed and
`
`fulfilled. Once a request was verified, the accounting department prepared and
`
`sent an invoice. These invoices were kept and maintained by Agfa’s accounting
`
`department in the course of the department’s regularly conducted business activity.
`
`(9.)
`
`I am aware that the Enterprise Management System tracks the
`
`purchase orders for specific brochures. For example, the NEFDU-Material shown
`
`in Attachment E to my Supplemental Declaration corresponds to the Apogee
`
`brochure.
`
`I know that “NEFDU” corresponds to the Apogee brochure because
`
`“NEFDU” is the code included on the Apogee brochure.
`
`(10.)
`
`Attachment E shows four orders for printed copies of the Apogee
`
`brochure. One of the orders shown in Attachment E, Purchase Doc. 81777501,
`
`corresponds to the record shown in Attachment D to my First Declaration.
`
`Purchase Doc. 81777501 has a Doc. Date of March 31, 1998. This means that on
`
`PETITIONERS Ex. 1024, p. 5
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`March 31, 1998 a request was made that a “Vendor” identified as 3310002859,
`
`which is the printing company Image Building, print the Apogee brochure.
`
`(11.)
`
`Attachment E also includes Purchase Docs. 82799201, 80868201,
`
`and 81925101. Purchase Doc. 82799201 shows that on May 27, 1998 a request
`
`was sent to Image Building to print additional Apogee brochures. Purchase Doc.
`
`80868201 also shows that on February 11, 1998 another print request was sent to
`
`Image Building; however, I have been informed that this order was never
`
`completed. Purchase Doc. 81925101 shows that on April 7, 1998, a print request
`
`for Apogee brochures was sent to a different printing company, the Guido Maes
`
`printing company.
`
`(12.)
`
`By August 13, 1998, Agfa (Belgium) had received 714,320 copies of
`
`the Agfa brochure.4 These Apogee brochures were associated with three of the
`
`Purchase Docs. contained in Attachment E (identified as “P0” in Attachment F):
`
`81925101, 82799201, and 817775015.
`
`(13)
`
`Specifically, I am aware that as part of Purchase Doc. 81925101, Agfa
`
`(Belgium) received 44,014 Apogee brochures on May 15, 1998 and 492,926
`
`Apogee brochures on June 10, 1998, as part of Purchase Doc. 82799201, Agfa
`
`4 See Attachment F.
`
`5 Purchase Doc. 81777501 is also depicted in Attachment D to my First
`
`Declaration.
`
`PETITIONERS Ex. 1024, p. 6
`Kodak v. CTP
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`(Belgium) received 101,350 Apogee brochures on July 3, 1998, and as part of
`
`Purchase Doc. 81777501, Agfa (Belgium) received 76,030 Apogee brochures on
`
`August 13, 1998.6
`
`(14,)
`
`Attachment H shows invoices that were sent to individuals working
`
`for Agfa USA who ordered the Apogee brochure (“NEFDU”) in 1998. Attachment
`
`H shows that on May 26, 1998 an invoice for 1,000 Apogee brochures was sent to
`
`l\/Ir. Morrisey, on June 11, 1998 an invoice for 2,500 Apogee brochures was sent to
`
`l\/Ir. Ross, and on August 11, 1998, an invoice for 400 Apogee brochures was sent
`
`to l\/Ir. Jahn.
`
`(15,)
`
`While I am aware that purchasing was tracked in 1998, automated
`
`tracking of shipments to Agfa subsidiaries did not begin until 1999. Attachment G
`
`shows the tracking of additional Apogee brochure shipments that were sent to Agfa
`
`subsidiaries. For example, Attachment G shows that on January 4, 1999, 250
`
`brochures were delivered to Agfa’s Valparaiso regional office; on January 28,
`
`6 See Attachment F. Attachment D to my First Declaration also shows that 76,030
`
`Apogee brochures were received by Agfa (Belgium) as part of Purchase Doc.
`
`81777501 on August 13, 1998. Code “GR” shown in the bottom left of
`
`Attachment D shows that the Apogee brochures arrived at Agfa (Belgium) on
`
`August 13, 1998 and Code “IR” shows that the invoice for the Apogee brochures
`
`arrived two weeks earlier on July 31, 1998.
`
`PETITIONERS Ex. 1024, p. 7
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`1999, 500 brochures were delivered to Agfa’s Belgium regional office, and on
`
`March 1, 1999, 9,000 brochures were delivered to Agfa’s New York regional
`
`office, and on April 15, 1999, 3,050 Apogee brochures were delivered to Agfa’s
`
`Philadelphia regional office.
`
`(16,)
`
`These statements were made with the knowledge that willful false
`
`statements and the like so made are punishable by fine or imprisonment, or both,
`
`under Section 1001 of Title 18 of the United States Code, and that such willful
`
`false statements may jeopardize the results of these proceedings.
`
`PETITIONERS Ex. 1024, p. 8
`Kodak v. CTP
`
`|PR2014—OO788
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`I declare under penalty of perjury under the laws of the United States of/Xmerica
`
`
`
`
`
`164'
`ns
`
`
`
`
`that the foregoing is true and correct.
`
`J9
`it
`Executed on the j_é_/("day of/\pril 2015.
`
`
`
`PETITIONERS Ex. 1024, p. 9
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`
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`ATTACHMENT EATTACHMENT EATTACHMENT E
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`PETITIONERS Ex. 1024, Attachment E, p. 1
`Kodak v. CTP
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`IP R2014—OO789
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`PETITIONERS Ex. 1024, Attachment G, p.
`Kodak v. CTP
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`PETITIONERS Ex. 1024, Attachment H, p. 7
`Kodak v. CTP
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`|PR2014-00789
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`PETITIONERS Ex. 1024, Attachment H, p. 8
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`PETITIONERS Ex. 1024, Attachment H, p. 9
`Kodak v. CTP
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`|PR2014-00789
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