Cash and cash equivalents {ID54}
Short-term investments {ID55}
Accounts receivable, net {ID56}
Deferred tax assets {ID62}
Deferred compensation plan investments {ID63}
Prepaid expenses and other current assets {ID64}
Current assets of discontinued operations {ID65}
Total current assets {ID66}
-Property, plant and equipment, at cost: {ID67}
Land and buildings {ID68}
Machinery and equipment {ID69}
Leasehold improvements {ID71}
Property, plant and equipment, gross {ID72}
Less accumulated depreciation and amortization {ID73}
Net property, plant and equipment {ID74}
Deferred compensation plan investments {ID75}
Intangible assets, net {ID78}
Deferred tax assets {ID79}
Non-current assets of discontinued operations {ID81}
Total other assets {ID82}
-Liabilities and Shareholders' Equity {ID84}
Deferred income on shipments to distributors, net {ID86}
Income taxes payable {ID87}
Deferred compensation plan liability {ID88}
Accrued liabilities {ID89}
Current liabilities of discontinued operations {ID90}
Total current liabilities {ID91}
Deferred income taxes {ID93}
Deferred compensation plan liability {ID94}
Other non-current liabilities {ID95}
Total non-current liabilities {ID96}
Commitments and contingencies {ID97}
-Shareholders' Equity {ID98}
Preferred stock, $1.00 par value, 471,934 shares authorized, none outstanding {ID99}
Common stock, $0.16 2/3 par value, 1,200,000,000 shares authorized, 291,549,108 shares issued and outstanding (291,193,451
on November 1, 2008) {ID100}
Capital in excess of par value {ID101}
Retained earnings {ID102}
Accumulated other comprehensive loss {ID103}
Total shareholders' equity {ID104}
Total liabilities and shareholders' equity {ID105}