	2008 1/3/09	2007 12/29/07	2006 12/30/06	2005 12/31/05
ASSETS
Cash & Short Term Investments	162	49	69	84
Receivables - Net	106	120	111	96
Raw Materials	0	0	0	646K
Work in Progress	0	0	0	2
Finished Goods	203	225	194	185
Inventories - Total	203	225	194	188
Prepaid Expenses	--	--	--	--
Other Current Assets	41	39	30	30
CURRENT ASSETS - TOTAL	513	434	402	399
Buildings	59	52	58	49
Machinery & Equipment	119	95	91	66
Other Property, Plant & Equipment	9	11	5	5
Property, Plant and Equipment - Gross	191	162	155	128
Accumulated Depreciation	(105)	(86)	(67)	(49)
Property, Plant and Equipment - Net	86	75	88	79
Deferred Charges	4	5	6	8
Other Tangible Assets	576K	7	11	5
Total Intangible Other Assets - Net	448	454	616	625
Other Assets - Total	452	466	633	638
TOTAL ASSETS	1,051	975	1,123	1,117
LIABILITIES
Accounts Payable	79	57	71	64
Short Term Debt & Current Portion of Long Term Debt	4	4	3	3
Accrued Payroll	13	10	21	25
Income Taxes Payable	9	12	14	17
Other Current Liabilities	35	25	28	47
CURRENT LIABILITIES - TOTAL	140	107	137	157
Long Term Debt	335	338	342	427
Deferred Taxes - Credit	109	114	126	124
DEFERRED TAXES	109	114	126	124
Other Liabilities	41	34	23	22
TOTAL LIABILITIES	624	593	628	730
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	0	0	0	0
Common Stock	563K	576K	589K	289K
Capital Surplus	212	232	275	260
Other Appropriated Reserves	(7)	3	5	(3)
Retained Earnings	222	147	215	127
Unrealized Foreign Exchange Gain/Loss	--	--	--	1
COMMON EQUITY	427	382	495	387
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	1,051	975	1,123	1,117
SHARE INFORMATION
Common Shares Outstanding	56	58	59	58

	2009 Q2 7/4/09	2009 Q1 4/4/09	2008 Q4 1/3/09	2008 Q3 9/27/08	2008 Q2 6/28/08
ASSETS
Cash & Short Term Investments	174	187	162	60	45
Receivables - Net	97	127	106	160	103
Inventories - Total	256	154	203	214	251
Prepaid Expenses	--	--	--	--	--
Other Current Assets	39	29	41	41	45
CURRENT ASSETS - TOTAL	566	496	513	475	444
Property, Plant and Equipment - Gross	--	--	191	--	--
Accumulated Depreciation	--	--	(105)	--	--
Property, Plant and Equipment - Net	84	85	86	76	70
Total Intangible Other Assets - Net	446	310	448	448	450
Other Assets - Total	449	450	452	461	463
TOTAL ASSETS	1,099	1,032	1,051	1,012	977
LIABILITIES
Accounts Payable	110	43	79	59	74
Short Term Debt & Current Portion of Long Term Debt	4	4	4	4	4
Income Taxes Payable	--	--	9	--	--
Other Current Liabilities	43	56	49	58	37
CURRENT LIABILITIES - TOTAL	156	103	140	121	115
Long Term Debt	333	334	335	335	336
Deferred Taxes - Credit	106	108	109	113	113
DEFERRED TAXES	106	108	109	113	113
Other Liabilities	43	41	41	32	31
TOTAL LIABILITIES	638	586	624	602	596
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	568K	567K	563K	565K	564K
Capital Surplus	218	214	212	214	218
Retained Earnings	249	238	222	194	161
COMMON EQUITY	461	446	427	411	381
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	1,099	1,032	1,051	1,012	977
SHARE INFORMATION
Common Shares Outstanding	57	57	56	57	56

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