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FORM Balance Sheet

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Cash and cash equivalents 140.93M
Marketable securities 175.1M
Restricted cash 0
Accounts receivable, net 29.14M
Inventories 20.65M
Deferred tax assets 304K
Prepaid expenses and other current assets 11.25M
Total current assets 377.38M
Restricted cash 297K
Property, plant and equipment, net 34.87M
Deferred tax assets 7.42M
Other assets 3.99M
Total assets 423.95M
Accounts payable 18.12M
Accrued liabilities 14.17M
Income taxes payable 0
Deferred revenue 5.96M
Total current liabilities 38.25M
Long-term income taxes payable 4.16M
Deferred rent and other liabilities 4.21M
Total liabilities 46.61M
Commitments and contingencies (Note 16) 0
Preferred stock, $0.001 par value: 10,000,000 shares authorized; no shares issued and outstanding at June 25, 2011 and December 25, 2010, respectively 0
Common stock, $0.001 par value: 250,000,000 shares authorized; 50,849,589 and 50,587,917 shares issued and outstanding at June 25, 2011 and December 25, 2010, respectively 52K
Additional paid-in capital 655.45M
Accumulated other comprehensive income 2.98M
Accumulated deficit -281.15M
Total stockholders' equity
Total liabilities and stockholders' equity 423.95M

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