	2009 6/27/09	2008 6/28/08	2007 6/30/07	2006 7/1/06
Cash	800	699	557	143
Short Term Investments	--	8	629	394
ASSETS
Cash & Short Term Investments	800	707	1,186	538
Receivables - Net	109	107	108	84
Finished Goods	326	345	291	233
Inventories - Total	326	345	291	233
Prepaid Expenses	48	66	--	--
Other Current Assets	113	161	155	119
CURRENT ASSETS - TOTAL	1,396	1,386	1,740	974
Land	--	28	28	28
Buildings	155	--	--	--
Machinery & Equipment	27	16	12	14
Other Property, Plant & Equipment	773	645	411	407
Property, Plant and Equipment - Gross	978	755	600	515
Accumulated Depreciation	(385)	(291)	(231)	(217)
Property, Plant and Equipment - Net	593	464	368	299
Other Investments	6	8	0	0
Deferred Charges	18	76K	--	--
Other Tangible Assets	99	76	29	30
Total Intangible Other Assets - Net	293	259	226	240
Other Assets - Total	569	416	341	354
TOTAL ASSETS	2,405	2,192	2,363	1,542
LIABILITIES
Accounts Payable	103	135	109	80
Short Term Debt & Current Portion of Long Term Debt	8	285K	235K	170K
Accrued Payroll	71	104	90	78
Income Taxes Payable	--	12	56	69
Dividends Payable	24	--	--	0
Other Current Liabilities	254	200	152	115
CURRENT LIABILITIES - TOTAL	460	451	408	342
Long Term Debt	25	3	3	3
Provision for Risks and Charges	5	2	--	--
Deferred Income	112	109	76	55
Deferred Taxes - Credit	--	26	36	32
Deferred Taxes - Debit	159	81	86	84
DEFERRED TAXES	(159)	(55)	(50)	(52)
Other Liabilities	266	167	16	6
TOTAL LIABILITIES	709	677	453	354
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	3	3	4	4
Capital Surplus	1,189	1,115	979	775
Other Appropriated Reserves	(2)	6	(2)	(1)
Retained Earnings	500	376	941	417
Unrealized Foreign Exchange Gain/Loss	7	16	(11)	(6)
Unrealized Gain/Loss on Marketable Securities	(1)	0	0	0
COMMON EQUITY	1,696	1,516	1,910	1,189
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	2,405	2,192	2,363	1,542
SHARE INFORMATION
Common Shares Outstanding	318	337	373	370

	2010 Q1 9/26/09	2009 Q4 6/27/09	2009 Q3 3/28/09	2009 Q2 12/27/08	2009 Q1 9/27/08
Cash	--	800	--	--	--
ASSETS
Cash & Short Term Investments	995	800	551	424	410
Receivables - Net	105	109	127	192	156
Inventories - Total	338	326	358	383	402
Prepaid Expenses	--	48	--	--	--
Other Current Assets	173	113	195	222	243
CURRENT ASSETS - TOTAL	1,610	1,396	1,231	1,221	1,211
Property, Plant and Equipment - Gross	--	978	--	--	--
Accumulated Depreciation	--	(385)	--	--	--
Property, Plant and Equipment - Net	582	593	587	600	465
Total Intangible Other Assets - Net	309	293	283	304	262
Other Assets - Total	602	575	498	517	435
TOTAL ASSETS	2,633	2,405	2,206	2,227	2,111
LIABILITIES
Accounts Payable	94	103	68	126	129
Short Term Debt & Current Portion of Long Term Debt	704K	8	2	2	335K
Other Current Liabilities	437	349	348	391	331
CURRENT LIABILITIES - TOTAL	532	460	418	519	461
Long Term Debt	24	25	25	25	2
Deferred Taxes - Credit	--	--	31	36	--
Deferred Taxes - Debit	161	159	110	111	--
DEFERRED TAXES	(161)	(159)	(80)	(76)	--
Other Liabilities	397	384	300	292	297
TOTAL LIABILITIES	792	709	664	761	760
EQUITY
Non-Equity Reserves	0	0	0	0	0
Minority Interest	0	0	0	0	0
Preferred Stock	0	0	0	0	0
Common Stock	3	3	3	3	3
Capital Surplus	1,207	1,189	1,168	1,150	1,130
Retained Earnings	617	500	377	312	198
Unrealized Foreign Exchange Gain/Loss	17	7	(5)	7	12
Unrealized Gain/Loss on Marketable Securities	0	(1)	0	(6)	9
COMMON EQUITY	1,841	1,696	1,542	1,466	1,351
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	2,633	2,405	2,206	2,227	2,111
SHARE INFORMATION
Common Shares Outstanding	319	318	318	321	327

() = Negative Values
Values are displayed in Millions except for earnings per share and where noted

COH : NYSE