Varian Semiconductor Equipment (VSEA) Balance Sheet

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Cash and cash equivalents	491.06M
Short-term investments	64.98M
Accounts receivable, net	222.83M
Inventories	226.31M
Deferred income taxes	13.95M
Other current assets	52.39M
Total current assets	1.07B
Long-term investments	123.88M
Property, plant and equipment, net	77.98M
Goodwill	12.28M
Deferred income taxes	5.36M
Other assets	4.02M
Total assets	1.3B
Accounts payable	46.57M
Accrued expenses and other current liabilities	51.42M
Deferred revenue	73.48M
Income taxes payable	42.37M
Product warranty	12.93M
Total current liabilities	226.77M
Long-term accrued expenses and other long-term liabilities	73.79M
Total liabilities	300.55M
Commitments, contingencies and guarantees (Note 12)	0
Preferred stock, $0.01 par value; 5,000,000 shares authorized; none issued or outstanding	0
Common stock, $0.01 par value; 150,000,000 shares authorized; 99,631,659 shares issued and 75,916,644 shares outstanding at July 1, 2011; 95,819,646 shares issued and 73,432,116 shares outstanding at October 1, 2010	997K
Capital in excess of par value	779.76M
Less: Cost of 23,715,015 and 22,387,530 shares of common stock held in treasury at July 1, 2011 and October 1, 2010, respectively	-784.9M
Retained earnings	997.23M
Accumulated other comprehensive income (loss)	1.41M
Total stockholders' equity	994.49M
Total liabilities and stockholders' equity	1.3B

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