SEC Info - Garmin Ltd - ‘10-K’ for 12/26/09

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Garmin Ltd – ‘10-K’ for 12/26/09 – ‘EX-101.INS’

On: Wednesday, 2/24/10, at 12:36pm ET · For: 12/26/09 · Accession #: 1144204-10-9642 · File #: 0-31983

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/24/10  Garmin Ltd                        10-K       12/26/09   43:6.3M                                   Toppan Merrill/FA

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.48M 
 2: EX-10.22    Material Contract                                   HTML     81K 
 3: EX-10.23    Material Contract                                   HTML     62K 
 4: EX-10.24    Material Contract                                   HTML     62K 
 5: EX-21.1     Subsidiaries List                                   HTML     26K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     19K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
35: XML         IDEA XML File -- Definitions and References          XML     96K 
40: XML         IDEA XML File -- Filing Summary                      XML     55K 
38: XML.R1      Consolidated Balance Sheets                          XML    319K 
39: XML.R2      Consolidated Balance Sheets [Parenthetical]          XML     63K 
24: XML.R3      Consolidated Statements of Income                    XML    207K 
29: XML.R4      Consolidated Statements of Stockholders' Equity      XML    506K 
33: XML.R5      Consolidated Statements of Stockholders' Equity      XML     43K 
                (Parenthetical)                                                  
32: XML.R6      Consolidated Statements of Cash Flows                XML    442K 
42: XML.R7      Description of the Business                          XML     31K 
20: XML.R8      Summary of Significant Accounting Policies           XML    121K 
31: XML.R9      Marketable Securities                                XML    181K 
19: XML.R10     Commitments and Contingencies                        XML     41K 
18: XML.R11     Employee Benefit Plans                               XML     31K 
23: XML.R12     Income Taxes                                         XML    161K 
37: XML.R13     Fair Value of Financial Instruments                  XML     50K 
25: XML.R14     Segment Information                                  XML    195K 
26: XML.R15     Stock Compensation Plans                             XML    144K 
30: XML.R16     Earnings Per Share                                   XML     65K 
43: XML.R17     Share Repurchase Program                             XML     32K 
22: XML.R18     Shareholder Rights Plan                              XML     30K 
17: XML.R19     Selected Quarterly Information                       XML     74K 
28: XML.R20     Warranty Reserves                                    XML     49K 
36: XML.R21     Subsequent Events                                    XML     30K 
21: XML.R22     Schedule II - Valuation and Qualifying Accounts      XML    121K 
34: XML.R23     Document Information                                 XML     39K 
27: XML.R24     Entity Information                                   XML    102K 
41: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    101K 
11: EX-101.INS  XBRL Instance -- grmn-20091226                       XML   1.15M 
13: EX-101.CAL  XBRL Calculations -- grmn-20091226_cal               XML    148K 
14: EX-101.DEF  XBRL Definitions -- grmn-20091226_def                XML    808K 
15: EX-101.LAB  XBRL Labels -- grmn-20091226_lab                     XML    423K 
16: EX-101.PRE  XBRL Presentations -- grmn-20091226_pre              XML    297K 
12: EX-101.SCH  XBRL Schema -- grmn-20091226                         XSD     52K

‘EX-101.INS’ — XBRL Instance — grmn-20091226

This Exhibit is an XBRL XML File.

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<us-gaap:CommonStockSharesIssued contextRef="As_Of_12_26_2009" unitRef="Unit_3" decimals="INF"> 200274000 </us-gaap:CommonStockSharesIssued>

<us-gaap:CommonStockSharesOutstanding contextRef="As_Of_12_30_20062" unitRef="Unit_3" decimals="-3"> 216098000 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:CommonStockSharesOutstanding contextRef="As_Of_12_29_20072" unitRef="Unit_3" decimals="-3"> 216980000 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:CommonStockSharesOutstanding contextRef="As_Of_12_27_2008" unitRef="Unit_3" decimals="INF"> 200363000 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:CommonStockSharesOutstanding contextRef="As_Of_12_27_20082" unitRef="Unit_3" decimals="-3"> 200363000 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:CommonStockSharesOutstanding contextRef="As_Of_12_26_2009" unitRef="Unit_3" decimals="INF"> 200274000 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:CommonStockSharesOutstanding contextRef="As_Of_12_26_20092" unitRef="Unit_3" decimals="-3"> 200274000 </us-gaap:CommonStockSharesOutstanding>

<us-gaap:CommonStockValue contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 1002000 </us-gaap:CommonStockValue>

<us-gaap:CommonStockValue contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 1001000 </us-gaap:CommonStockValue>

<us-gaap:CostOfGoodsAndServicesSold contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 1717064000 </us-gaap:CostOfGoodsAndServicesSold>

<us-gaap:CostOfGoodsAndServicesSold contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 1940562000 </us-gaap:CostOfGoodsAndServicesSold>

<us-gaap:CostOfGoodsAndServicesSold contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 1502329000 </us-gaap:CostOfGoodsAndServicesSold>

<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 179355000 </us-gaap:CurrentIncomeTaxExpenseBenefit>

<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 136252000 </us-gaap:CurrentIncomeTaxExpenseBenefit>

<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 128036000 </us-gaap:CurrentIncomeTaxExpenseBenefit>

<us-gaap:DeferredOtherTaxExpenseBenefit contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -56093000 </us-gaap:DeferredOtherTaxExpenseBenefit>

<us-gaap:DeferredOtherTaxExpenseBenefit contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 45266000 </us-gaap:DeferredOtherTaxExpenseBenefit>

<us-gaap:DeferredOtherTaxExpenseBenefit contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> -23335000 </us-gaap:DeferredOtherTaxExpenseBenefit>

<us-gaap:DeferredRevenueCurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 680000 </us-gaap:DeferredRevenueCurrent>

<us-gaap:DeferredRevenueCurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 27910000 </us-gaap:DeferredRevenueCurrent>

<us-gaap:DeferredRevenueNoncurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 0 </us-gaap:DeferredRevenueNoncurrent>

<us-gaap:DeferredRevenueNoncurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 38574000 </us-gaap:DeferredRevenueNoncurrent>

<us-gaap:DeferredTaxAssetsNetCurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 49825000 </us-gaap:DeferredTaxAssetsNetCurrent>

<us-gaap:DeferredTaxAssetsNetCurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 59189000 </us-gaap:DeferredTaxAssetsNetCurrent>

<us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 9840000 </us-gaap:DeferredTaxAssetsNetNoncurrent>

<us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 20498000 </us-gaap:DeferredTaxAssetsNetNoncurrent>

<us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 13910000 </us-gaap:DeferredTaxLiabilitiesNoncurrent>

<us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 10170000 </us-gaap:DeferredTaxLiabilitiesNoncurrent>

<us-gaap:Depreciation contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 35524000 </us-gaap:Depreciation>

<us-gaap:Depreciation contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 46910000 </us-gaap:Depreciation>

<us-gaap:Depreciation contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 56695000 </us-gaap:Depreciation>

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<us-gaap:Dividends contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -162531000 </us-gaap:Dividends>

<us-gaap:Dividends xsi:nil="true" contextRef="Duration_12_31_2006_To_12_29_20072" unitRef="Unit_1"/>

<us-gaap:Dividends xsi:nil="true" contextRef="Duration_12_31_2006_To_12_29_20073" unitRef="Unit_1"/>

<us-gaap:Dividends xsi:nil="true" contextRef="Duration_12_31_2006_To_12_29_20074" unitRef="Unit_1"/>

<us-gaap:Dividends contextRef="Duration_12_31_2006_To_12_29_20075" unitRef="Unit_1" decimals="-3"> -162531000 </us-gaap:Dividends>

<us-gaap:Dividends contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -150251000 </us-gaap:Dividends>

<us-gaap:Dividends xsi:nil="true" contextRef="Duration_12_30_2007_To_12_27_20082" unitRef="Unit_1"/>

<us-gaap:Dividends xsi:nil="true" contextRef="Duration_12_30_2007_To_12_27_200822" unitRef="Unit_1"/>

<us-gaap:Dividends xsi:nil="true" contextRef="Duration_12_30_2007_To_12_27_2008222" unitRef="Unit_1"/>

<us-gaap:Dividends contextRef="Duration_12_30_2007_To_12_27_20082222" unitRef="Unit_1" decimals="-3"> -150251000 </us-gaap:Dividends>

<us-gaap:Dividends contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> -149846000 </us-gaap:Dividends>

<us-gaap:Dividends contextRef="Duration_12_28_2008_To_12_26_200922" unitRef="Unit_1" decimals="-3"> -149846000 </us-gaap:Dividends>

<us-gaap:EarningsPerShareBasic contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_2" decimals="2"> 3.95 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_2" decimals="2"> 3.51 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareBasic contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_2" decimals="2"> 3.51 </us-gaap:EarningsPerShareBasic>

<us-gaap:EarningsPerShareDiluted contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_2" decimals="2"> 3.89 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareDiluted contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_2" decimals="2"> 3.48 </us-gaap:EarningsPerShareDiluted>

<us-gaap:EarningsPerShareDiluted contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_2" decimals="2"> 3.50 </us-gaap:EarningsPerShareDiluted>

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<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 92000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>

<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -9118000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>

<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 9902000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>

<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 34241000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>

<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 45236000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 17434000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense xsi:nil="true" contextRef="Duration_12_31_2006_To_12_29_20072" unitRef="Unit_1"/>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="Duration_12_31_2006_To_12_29_20073" unitRef="Unit_1" decimals="-3"> 17434000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense xsi:nil="true" contextRef="Duration_12_31_2006_To_12_29_20074" unitRef="Unit_1"/>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense xsi:nil="true" contextRef="Duration_12_31_2006_To_12_29_20075" unitRef="Unit_1"/>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 2143000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense xsi:nil="true" contextRef="Duration_12_30_2007_To_12_27_20082" unitRef="Unit_1"/>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="Duration_12_30_2007_To_12_27_200822" unitRef="Unit_1" decimals="-3"> 2143000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense xsi:nil="true" contextRef="Duration_12_30_2007_To_12_27_2008222" unitRef="Unit_1"/>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense xsi:nil="true" contextRef="Duration_12_30_2007_To_12_27_20082222" unitRef="Unit_1"/>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 1366000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>

<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense contextRef="Duration_12_28_2008_To_12_26_20092" unitRef="Unit_1" decimals="-3"> 1366000 </us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense>

<us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 17434000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities>

<us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 2143000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities>

<us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 1366000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities>

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</us-gaap:FairValueMeasurementInputsDisclosureTextBlock>

<us-gaap:FairValueOfAssetsAcquired contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 256609000 </us-gaap:FairValueOfAssetsAcquired>

<us-gaap:FairValueOfAssetsAcquired contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 136952000 </us-gaap:FairValueOfAssetsAcquired>

<us-gaap:FairValueOfAssetsAcquired contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 0 </us-gaap:FairValueOfAssetsAcquired>

<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 22964000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>

<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -35286000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>

<us-gaap:ForeignCurrencyTransactionGainLossBeforeTax contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> -6040000 </us-gaap:ForeignCurrencyTransactionGainLossBeforeTax>

<us-gaap:ForeignCurrencyTransactionGainLossUnrealized contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 926000 </us-gaap:ForeignCurrencyTransactionGainLossUnrealized>

<us-gaap:ForeignCurrencyTransactionGainLossUnrealized contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -15887000 </us-gaap:ForeignCurrencyTransactionGainLossUnrealized>

<us-gaap:ForeignCurrencyTransactionGainLossUnrealized contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> -7480000 </us-gaap:ForeignCurrencyTransactionGainLossUnrealized>

<us-gaap:FurnitureAndFixturesGross contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 72665000 </us-gaap:FurnitureAndFixturesGross>

<us-gaap:FurnitureAndFixturesGross contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 84544000 </us-gaap:FurnitureAndFixturesGross>

<us-gaap:GainLossOnSaleOfInvestments contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -5101000 </us-gaap:GainLossOnSaleOfInvestments>

<us-gaap:GainLossOnSaleOfInvestments contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -50884000 </us-gaap:GainLossOnSaleOfInvestments>

<us-gaap:GainLossOnSaleOfInvestments contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> -2741000 </us-gaap:GainLossOnSaleOfInvestments>

<us-gaap:GainLossOnSaleOfPropertyPlantEquipment contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -560000 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment>

<us-gaap:GainLossOnSaleOfPropertyPlantEquipment contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -124000 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment>

<us-gaap:GainLossOnSaleOfPropertyPlantEquipment contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 14000 </us-gaap:GainLossOnSaleOfPropertyPlantEquipment>

<us-gaap:GrossProfit contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 1463255000 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 1553515000 </us-gaap:GrossProfit>

<us-gaap:GrossProfit contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 1444111000 </us-gaap:GrossProfit>

<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 978273000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>

<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 914366000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>

<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 808651000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>

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<div> <div><div><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">6. Income Taxes</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">The Company’s income tax provision (benefit) consists of the following:</div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <div align="center"> <table cellspacing="0" cellpadding="0" width="85%"> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="64%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="34%" colspan="10" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fiscal Year Ended</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" width="64%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 26,</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 27,</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 29,</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="64%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">2009</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">2008</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">2007</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Federal:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Current</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">104,186</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">90,655</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">132,452</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Deferred</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(12,021</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">23,639</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(42,193</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr bgcolor="white"> <td valign="bottom" width="64%"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">92,165</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">114,294</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">90,259</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">State:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Current</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">5,381</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">1,318</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">12,569</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Deferred</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(947</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">1,090</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(2,916</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr bgcolor="white"> <td valign="bottom" width="64%"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">4,434</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,408</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">9,653</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Foreign:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Current</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">18,469</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">44,279</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">34,334</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Deferred</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(10,367</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">20,537</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(10,984</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 2px;" valign="bottom" width="64%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">8,102</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">64,816</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">23,350</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Total</div> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">104,701</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">181,518</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">123,262</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">The income tax provision differs from the amount computed by applying the statutory federal income tax rate to income before taxes. The sources and tax effects of the differences, including the impact of establishing tax contingency accruals, are as follows:</div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <div align="center"> <table cellspacing="0" cellpadding="0" width="85%"> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="64%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="34%" colspan="10" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fiscal Year Ended</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" width="64%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 26,</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 27,</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 29,</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="64%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">2009</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">2008</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">2007</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Federal income tax expense at U.S. statutory rate</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">287,228</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">332,278</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">342,396</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">State income tax expense, net of federal tax effect</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,604</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,030</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">5,922</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Foreign tax rate differential</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(219,482</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(233,928</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(230,243</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Taiwan tax holiday benefit</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(18,556</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(24,904</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(44,128</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Net change in uncertain tax postions</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">41,400</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">87,800</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">56,100</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Other foreign taxes less incentives and credits</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">10,379</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">20,428</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(117</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Other, net</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">1,128</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(2,186</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(6,668</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Income tax expense</div> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">104,701</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">181,518</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">123,262</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">The Company’s income before income taxes attributable to non-U.S. operations was $678,868, $823,364, and $850,102, for the years ended December 26, 2009, December 27, 2008, and December 29, 2007, respectively. The Taiwan tax holiday benefits included in the table above reflect $0.09, $0.12, and $0.20 per weighted-average common share outstanding for the years ended December 26, 2009, December 27, 2008, and December 29, 2007, respectively. The Company currently expects to benefit from these Taiwan tax holidays through 2013, at which time these tax benefits expire.</div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company’s deferred tax assets and liabilities are as follows:</div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <div align="left"> <table cellspacing="0" cellpadding="0" width="90%"> <tr> <td valign="bottom" width="64%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 26,</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 27,</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 29,</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="64%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">2009</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">2008</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">2007</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Deferred tax assets:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Product warranty accruals</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">1,642</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">1,696</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">18,975</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Allowance for doubtful accounts</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">15,346</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">15,098</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,430</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Inventory reserves</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">10,145</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">5,331</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">7,699</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Sales program allowances</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">12,902</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">14,471</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">42,832</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Reserve for sales returns</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,914</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">5,565</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Other accruals</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">5,414</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">5,411</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">3,911</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Unrealized intercompany profit in inventory</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">12,967</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">3,601</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">30,006</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Unrealized foreign currency loss</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">248</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Stock option compensation</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">31,034</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">20,375</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">8,887</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Tax credit carryforwards, net</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">36,834</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">36,406</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">15,198</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Net operating losses of subsidiaries</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">3,480</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,809</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">1,800</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Other</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">3,211</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">5,022</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">4,649</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Valuation allowance related to loss carryforward and tax credits</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(35,617</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(34,487</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(15,491</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr> <td valign="bottom" width="64%"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">97,606</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">78,647</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">126,461</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Deferred tax liabilities:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Depreciation</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">13,839</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">12,872</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">9,209</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Prepaid expenses</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,014</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">3,031</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">6,498</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Unrealized foreign currency loss</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">522</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">161</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Book basis in excess of tax basis for acquired entities</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">11,201</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">15,936</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">14,867</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Unrealized investment gain</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">833</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">153</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">31</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 18pt; text-indent: -9pt; margin-right: 0pt;" align="left">Other</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">202</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">378</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">254</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="64%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">28,089</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">32,892</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">31,020</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="64%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Net deferred tax assets</div> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">69,517</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">45,755</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">95,441</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">At December 26, 2009, the company had $36.8 million of tax credit carryover which includes $32.2 million of Taiwan surtax credit with no expiration. There is a full valuation allowance for the Taiwan surtax credits. Additionally, the Company had $3.5 million in Taiwan investment credit which will expire in 2012.</div> </div></div> </div>

</us-gaap:IncomeTaxDisclosureTextBlock>

<us-gaap:IncomeTaxesPaid contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 54963000 </us-gaap:IncomeTaxesPaid>

<us-gaap:IncomeTaxesPaid contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 134421000 </us-gaap:IncomeTaxesPaid>

<us-gaap:IncomeTaxesPaid contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 69186000 </us-gaap:IncomeTaxesPaid>

<us-gaap:IncomeTaxExpenseBenefit contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 123262000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 181518000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncomeTaxExpenseBenefit contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 104701000 </us-gaap:IncomeTaxExpenseBenefit>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 174781000 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -236287000 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInAccountsPayable contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 38875000 </us-gaap:IncreaseDecreaseInAccountsPayable>

<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -477108000 </us-gaap:IncreaseDecreaseInAccountsReceivable>

<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 206101000 </us-gaap:IncreaseDecreaseInAccountsReceivable>

<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> -131978000 </us-gaap:IncreaseDecreaseInAccountsReceivable>

<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 55548000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>

<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -90180000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>

<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 15772000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>

<us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 0 </us-gaap:IncreaseDecreaseInDeferredRevenue>

<us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 680000 </us-gaap:IncreaseDecreaseInDeferredRevenue>

<us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 65706000 </us-gaap:IncreaseDecreaseInDeferredRevenue>

<us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -23569000 </us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent>

<us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -15289000 </us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent>

<us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> -13735000 </us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent>

<us-gaap:IncreaseDecreaseInInventories contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -224180000 </us-gaap:IncreaseDecreaseInInventories>

<us-gaap:IncreaseDecreaseInInventories contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 83035000 </us-gaap:IncreaseDecreaseInInventories>

<us-gaap:IncreaseDecreaseInInventories contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 61189000 </us-gaap:IncreaseDecreaseInInventories>

<us-gaap:IncreaseDecreaseInOtherOperatingAssets contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 6213000 </us-gaap:IncreaseDecreaseInOtherOperatingAssets>

<us-gaap:IncreaseDecreaseInOtherOperatingAssets contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -4356000 </us-gaap:IncreaseDecreaseInOtherOperatingAssets>

<us-gaap:IncreaseDecreaseInOtherOperatingAssets contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 2740000 </us-gaap:IncreaseDecreaseInOtherOperatingAssets>

<us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 253909000 </us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>

<us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -4507000 </us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>

<us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 172215000 </us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>

<us-gaap:IncreaseDecreaseInRestrictedCash contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 29000 </us-gaap:IncreaseDecreaseInRestrictedCash>

<us-gaap:IncreaseDecreaseInRestrictedCash contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 387000 </us-gaap:IncreaseDecreaseInRestrictedCash>

<us-gaap:IncreaseDecreaseInRestrictedCash contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 106000 </us-gaap:IncreaseDecreaseInRestrictedCash>

<us-gaap:IndefiniteLivedLicenseAgreements contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 16013000 </us-gaap:IndefiniteLivedLicenseAgreements>

<us-gaap:IndefiniteLivedLicenseAgreements contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 15400000 </us-gaap:IndefiniteLivedLicenseAgreements>

<us-gaap:InterestExpense contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 207000 </us-gaap:InterestExpense>

<us-gaap:InterestExpense contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 607000 </us-gaap:InterestExpense>

<us-gaap:InterestExpense contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 0 </us-gaap:InterestExpense>

<us-gaap:InterestPaid contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 207000 </us-gaap:InterestPaid>

<us-gaap:InterestPaid contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 607000 </us-gaap:InterestPaid>

<us-gaap:InterestPaid contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 0 </us-gaap:InterestPaid>

<us-gaap:InventoryNet contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 425312000 </us-gaap:InventoryNet>

<us-gaap:InventoryNet contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 309938000 </us-gaap:InventoryNet>

<us-gaap:InventoryWriteDown contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 34975000 </us-gaap:InventoryWriteDown>

<us-gaap:InventoryWriteDown contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 24461000 </us-gaap:InventoryWriteDown>

<us-gaap:InventoryWriteDown contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 61323000 </us-gaap:InventoryWriteDown>

<us-gaap:InvestmentIncomeInterest contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 41995000 </us-gaap:InvestmentIncomeInterest>

<us-gaap:InvestmentIncomeInterest contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 35535000 </us-gaap:InvestmentIncomeInterest>

<us-gaap:InvestmentIncomeInterest contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 23519000 </us-gaap:InvestmentIncomeInterest>

<us-gaap:Land contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 88272000 </us-gaap:Land>

<us-gaap:Land contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 92088000 </us-gaap:Land>

<us-gaap:LiabilitiesAndStockholdersEquity contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 2934421000 </us-gaap:LiabilitiesAndStockholdersEquity>

<us-gaap:LiabilitiesAndStockholdersEquity contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 3825874000 </us-gaap:LiabilitiesAndStockholdersEquity>

<us-gaap:LiabilitiesAssumed contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -106654000 </us-gaap:LiabilitiesAssumed>

<us-gaap:LiabilitiesAssumed contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -60336000 </us-gaap:LiabilitiesAssumed>

<us-gaap:LiabilitiesAssumed contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 0 </us-gaap:LiabilitiesAssumed>

<us-gaap:LiabilitiesCurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 479176000 </us-gaap:LiabilitiesCurrent>

<us-gaap:LiabilitiesCurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 683668000 </us-gaap:LiabilitiesCurrent>

<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 214366000 </us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>

<us-gaap:LiabilityForUncertainTaxPositionsNoncurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 255748000 </us-gaap:LiabilityForUncertainTaxPositionsNoncurrent>

<us-gaap:MachineryAndEquipmentGross contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 113956000 </us-gaap:MachineryAndEquipmentGross>

<us-gaap:MachineryAndEquipmentGross contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 115179000 </us-gaap:MachineryAndEquipmentGross>

<us-gaap:MarketableSecuritiesCurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 12886000 </us-gaap:MarketableSecuritiesCurrent>

<us-gaap:MarketableSecuritiesCurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 19583000 </us-gaap:MarketableSecuritiesCurrent>

<us-gaap:MarketableSecuritiesGainLoss contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 5101000 </us-gaap:MarketableSecuritiesGainLoss>

<us-gaap:MarketableSecuritiesGainLoss contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 50884000 </us-gaap:MarketableSecuritiesGainLoss>

<us-gaap:MarketableSecuritiesGainLoss contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 2741000 </us-gaap:MarketableSecuritiesGainLoss>

<us-gaap:MarketableSecuritiesNoncurrent contextRef="As_Of_12_27_2008" unitRef="Unit_1" decimals="-3"> 262009000 </us-gaap:MarketableSecuritiesNoncurrent>

<us-gaap:MarketableSecuritiesNoncurrent contextRef="As_Of_12_26_2009" unitRef="Unit_1" decimals="-3"> 746464000 </us-gaap:MarketableSecuritiesNoncurrent>

<us-gaap:MarketableSecuritiesTextBlock contextRef="Duration_12_28_2008_To_12_26_2009">

<div> <div><div><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">3. Marketable Securities</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">The FASB ASC topic entitled Fair Value Measurements and Disclosures defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The accounting guidance classifies the inputs used to measure fair value into the following hierarchy:</div> <div> <table cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"> <td style="width: 72pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;">Level 1</div> </td> <td> <div style="text-align: justify;" align="left">Unadjusted quoted prices in active markets for identical assets or liability</div> </td> </tr> </table> </div> <div style="display: block; text-indent: 0pt;"> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"> <td style="width: 72pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;">Level 2</div> </td> <td> <div style="text-align: justify;" align="left">Unadjusted quoted prices in active markets for similar assets or liabilities, or Unadjusted quoted prices for identical or similar assets</div> </td> </tr> </table> </div> <div style="display: block; text-indent: 0pt;"> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"> <td style="width: 72pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;">Level 3</div> </td> <td> <div style="text-align: justify;" align="left">Unobservable inputs for the asset or liability</div> </td> </tr> </table> </div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">The Company endeavors to utilize the best available information in measuring fair value. Financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">For fair value measurements using significant unobservable inputs, an independent third party provided the valuation. The inputs used in the valuations used the following methodology. The collateral composition was used to estimate Weighted Average Life based on historical and projected payment information. Cash flows were projected for the issuing trusts, taking into account underlying loan principal, bonds outstanding, and payout formulas. Taking this information into account, assumptions were made as to the yields likely to be required, based upon then current market conditions for comparable or similar term Asset Based Securities as well as other fixed income securities.</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="left">Assets and liabilities measured at estimated fair value on a recurring basis are summarized below:</div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="left"> </div> <div style="display: block; text-indent: 0pt;"> <div> <div align="left"> <div align="center"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div style="margin-left: 36pt; text-indent: 0pt; margin-right: 0pt; text-align: left;" align="center"> <table style="text-align: left;" cellspacing="0" cellpadding="0" width="80%"> <tr style="text-align: left;"> <td valign="bottom" width="52%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="46%" colspan="14"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fair Value Measurements as</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="52%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="46%" colspan="14"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">of December 26, 2009</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Description</div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Level 1</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Level 2</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Level 3</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" width="52%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Available for-sale securities</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">695,795</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">695,795</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Failed Auction rate securities</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">70,252</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$ </td> <td valign="bottom" align="right" width="9%">70,252</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="52%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">766,047</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">695,795</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">70,252</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> </div> <div> </div> <div> <div> <div align="left"> <div align="center"> <div align="center"> <div style="margin-left: 36pt;" align="left"> <table cellspacing="0" cellpadding="0" width="80%"> <tr> <td valign="bottom" width="52%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="46%" colspan="14"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fair Value Measurements as</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="52%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="46%" colspan="14"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">of December 27, 2008</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Description</div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Level 1</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Level 2</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Level 3</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" width="52%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Available for-sale securities</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">203,592</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">203,592</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Failed Auction rate securities</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">71,303</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">71,303</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="52%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">274,895</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">203,592</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">71,303</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> </div> </div> <div> </div> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">All Level 3 investments have been in a continuous unrealized loss position for 12 months or longer. For assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the period, the accounting guidance requires a reconciliation of the beginning and ending balances, separately for each major category of assets. The reconciliation is as follows:</div> <div style="width: 100%;" align="right"></div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="6"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fair Value Measurements Using</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="6"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Significant Unobservable Inputs (Level 3)</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">52-Weeks Ended</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">52-Weeks Ended</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 27, 2008</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">December 26, 2009</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Beginning balance of auction rate securities</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">0</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">71,303</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Total unrealized gains included in other comprehensive income</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">92,850</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">99</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Purchases in and/or out of Level 3</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(21,547</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(1,150</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Transfers in and/or out of Level 3</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Ending balance of auction rate securities</div> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">71,303</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">70,252</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">The following is a summary of the company’s marketable securities classified as available-for-sale securities at December 26, 2009:</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div> <div align="left"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="left"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Gross</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Gross</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Other Than</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Estimated Fair</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Unrealized</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Unrealized</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Temporary</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Value (Net</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Amortized Cost</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Gains</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Losses</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Impairment</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Carrying Amount)</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Mortgage-backed securities</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">515,200</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">2,682</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">(4,674</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">513,208</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Auction Rate Securities</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">91,700</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(21,448</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">70,252</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Obligations of states and political subdivisions</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">112,419</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">908</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(181</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">113,146</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">U.S. corporate bonds</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">35,883</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">768</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(701</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(1,274</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">34,676</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Other</div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">33,903</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">1,070</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(208</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">34,765</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">789,105</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">5,428</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(27,212</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(1,274</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">766,047</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> </div> </div> </div> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">The following is a summary of the company’s marketable securities classified as available-for-sale securities at December 27, 2008:</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"> <div> <div align="left"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="left"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Gross</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Other Than</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Estimated Fair</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td valign="bottom" align="left" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: center;" align="left">Gross</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Unrealized</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Temporary</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Value (Net Carrying</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: center;" align="left">Amortized Cost</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: center;" align="left">Unrealized Gains</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Losses</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Impairment</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Amount)</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Mortgage-backed securities</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">137,854</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">1,184</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">(140</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">138,898</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Auction Rate Securities</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">92,850</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(21,547</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">71,303</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: -9pt; margin-right: 0pt;" align="left">Obligations of states and political subdivisions</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">40,336</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">960</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(12</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">41,284</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">U.S. corporate bonds</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">16,545</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">200</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(2,707</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">14,038</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Other</div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">9,502</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">79</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(209</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">9,372</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">297,087</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">2,423</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(24,615</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$ </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">274,895</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> </div> </div> </div> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">The cost of securities sold is based on the specific identification method.</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt; text-align: justify;" align="justify">The unrealized losses on the Company’s investments in 2008 and 2009 were caused primarily by changes in interest rates, specifically, widening credit spreads. The Company’s investment policy requires investments to be rated A or better with the objective of minimizing the potential risk of principal loss. Therefore, the Company considers the declines to be temporary in nature. Fair values were determined for each individual security in the investment portfolio. When evaluating the investments for other-than-temporary impairment, the Company reviews factors such as the length of time and extent to which fair value has been below cost basis, the financial condition of the issuer, and the Company’s ability and intent to hold the investment for a period of time, which may be sufficient for anticipated recovery in market value. During 2008 and 2009, the Company did not record any material impairment charges on its outstanding securities.</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: justify;" align="left">The amortized cost and estimated fair value of marketable securities at December 26, 2009, by contractual maturity, are shown below. Expected maturities will differ from contractual maturities because the issuers of the securities may have the right to prepay obligations without prepayment penalties.</div> <div style="width: 100%;" align="right"> </div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <div align="left"> <div style="text-align: left;" align="center"> <table style="text-align: left;" cellspacing="0" cellpadding="0" width="85%"> <tr style="text-align: left;"> <td valign="bottom" width="76%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Estimated</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="76%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Cost</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fair Value</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" width="76%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Due in one year or less (2010)</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">19,426</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">19,583</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Due after one year through five years (2011-2015)</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">252,535</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">252,849</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Due after five years through ten years (2016-2020)</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">215,618</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">213,511</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Due after ten years (2021 and thereafter)</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">277,662</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">255,310</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Other (No contractual maturity dates)</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">23,864</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">24,794</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 4px;" valign="bottom" width="76%"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">789,105</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">766,047</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> </div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">For certain of the Company’s financial instruments, including accounts receivable, accounts payable and other accrued liabilities, the carrying amounts approximate fair value due to their short maturities.</div> <div style="display: block; text-indent: 0pt;"> </div> </div></div> </div>

</us-gaap:MarketableSecuritiesTextBlock>

<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -136117000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>

<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -808051000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>

<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> -161243000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>

<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> -175695000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>

<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> -56349000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>

<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> -547869000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 682088000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 862164000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 1094456000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>

<us-gaap:NonoperatingIncomeExpense contextRef="Duration_12_31_2006_To_12_29_2007" unitRef="Unit_1" decimals="-3"> 70922000 </us-gaap:NonoperatingIncomeExpense>

<us-gaap:NonoperatingIncomeExpense contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 52349000 </us-gaap:NonoperatingIncomeExpense>

<us-gaap:NonoperatingIncomeExpense contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 22641000 </us-gaap:NonoperatingIncomeExpense>

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<div> <div><div><div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">1. Description of the Business</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">Garmin Ltd. and subsidiaries (together, the “Company”) manufacture, market, and distribute Global Positioning System-enabled products and other related products. Garmin Corporation (GC), wholly-owned by Garmin Ltd., is primarily responsible for the manufacturing and distribution of the Company’s products to Garmin International, Inc. (GII), a wholly-owned subsidiary of GC, and Garmin (Europe) Limited (GEL), a wholly-owned subsidiary of Garmin Ltd., and, to a lesser extent, new product development and sales and marketing of the Company’s products in Asia and the Far East. GII is primarily responsible for sales and marketing of the Company’s products in many international markets and in the United States as well as research and new product development. GII also manufactures certain products for the Company’s aviation segment. GEL is responsible for sales and marketing of the Company’s products, principally within the European market. In addition, the Company acquired ten European distributors in 2007 and 2008 which distribute Garmin product throughout Europe.</div> </div></div> </div>

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<us-gaap:ScheduleOfSubsequentEventsTextBlock contextRef="Duration_12_28_2008_To_12_26_2009">

</us-gaap:ScheduleOfSubsequentEventsTextBlock>

<us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock contextRef="Duration_12_28_2008_To_12_26_2009">

<div> <div><div><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Garmin Ltd. and Subsidiaries</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">(In thousands)</div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="6"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Additions</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom" colspan="2"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Balance at</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Charged to</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Charged to</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Balance at</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Beginning of</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Costs and</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Other</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">End of</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Description</div> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Period</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Expenses</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Accounts</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Deductions</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Period</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Year Ended December 26, 2009:</div> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Deducted from asset accounts</div> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;" align="left">Allowance for doubtful accounts</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">42,409</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">(1,332</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">(4,404</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">36,673</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;" align="left">Inventory reserve</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">23,204</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">61,324</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(45,630</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">38,898</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;" align="left">Deferred tax asset</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">34,487</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">1,468</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(338</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">35,617</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Total</div> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">100,100</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">61,460</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">(50,372</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">111,188</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" width="40%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Year Ended December 27, 2008:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Deducted from asset accounts</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;" align="left">Allowance for doubtful accounts</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">10,246</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">32,355</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">(192</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">42,409</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;" align="left">Inventory reserve</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">31,186</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">24,461</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(32,443</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">23,204</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;" align="left">Deferred tax asset</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">15,491</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">18,996</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">34,487</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Total</div> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">56,923</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">75,812</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">(32,635</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">100,100</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="40%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Year Ended December 29, 2007:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Deducted from asset accounts</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;" align="left">Allowance for doubtful accounts</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">5,340</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">3,617</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">1,289</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">10,246</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;" align="left">Inventory reserve</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">19,768</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">34,975</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">-</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(23,557</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">31,186</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 18pt; text-indent: 0pt; margin-right: 0pt;" align="left">Deferred tax asset</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">28,301</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">1,486</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">(14,296</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 2px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="9%">15,491</td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Total</div> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">53,409</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">40,078</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">-</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">(36,564</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" align="right" width="1%"> </td> <td style="border-bottom: black 4px double;" valign="bottom" align="left" width="1%">$</td> <td style="border-bottom: black 4px double;" valign="bottom" align="right" width="9%">56,923</td> <td style="padding-bottom: 4px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div></div> </div>

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<us-gaap:SegmentReportingDisclosureTextBlock contextRef="Duration_12_28_2008_To_12_26_2009">

<div> <div><div><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">8. Segment Information</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">The Company operates within its targeted markets through four reportable segments, those being related to products sold into the marine, automotive/mobile, outdoor/fitness, and aviation markets. For external reporting purposes, we aggregate operating segments which have similar economic characteristics, products, production processes, types or classes of customers and distribution methods into reportable segments. All of the Company’s reportable segments offer products through the Company’s network of independent dealers and distributors as well as through OEM’s. However, the nature of products and types of customers for the four reportable segments vary significantly. The Company’s marine, automotive/mobile, and outdoor/fitness segments include portable global positioning system (GPS) receivers and accessories sold primarily to retail outlets. These products are produced primarily by the Company’s subsidiary in Taiwan. The Company’s aviation products are portable and panel mount avionics for Visual Flight Rules and Instrument Flight Rules navigation and are sold primarily to aviation dealers and certain aircraft manufacturers.</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">The Company’s Chief Executive Officer has been identified as the Chief Operating Decision Maker (CODM). The CODM evaluates performance and allocates resources based on income before income taxes of each segment. Income before income taxes represents net sales less operating expenses including certain allocated general and administrative costs, interest income and expense, foreign currency adjustments, and other non-operating corporate expenses. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies. There are no inter-segment sales or transfers.</div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">The identifiable assets associated with each reportable segment reviewed by the CODM include accounts receivable and inventories. The Company does not report property and equipment, intangible assets, depreciation and amortization, or capital expenditures by segment to the CODM.</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">Revenues, interest income and interest expense, income before income taxes, and identifiable assets for each of the Company’s reportable segments are presented below:</div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="18" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fiscal Year Ended December 26, 2009</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Outdoor/</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Auto/</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Aviation</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fitness</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Marine</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Mobile</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Net sales to external customers</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">245,745</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">468,924</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">177,644</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">2,054,127</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">2,946,440</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Allocated interest income</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">737</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">1,836</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">1,469</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">19,477</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">23,519</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Allocated interest expense</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">0</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">0</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">0</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">0</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">0</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Income before income taxes</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">56,595</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">206,042</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">57,430</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">488,584</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">808,651</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Assets:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Accounts receivable</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">72,904</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">139,114</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">52,701</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">609,391</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">874,110</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Inventories</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">25,850</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">49,326</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">18,687</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">216,075</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">309,938</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="18" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fiscal Year Ended December 27, 2008</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Outdoor/</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Auto/</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Aviation</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fitness</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Marine</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Mobile</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Net sales to external customers</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">323,406</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">427,783</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">204,477</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">2,538,411</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">3,494,077</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Allocated interest income</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">957</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">5,006</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">1,867</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">27,705</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">35,535</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Allocated interest expense</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(109</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(23</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(104</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(371</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(607</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Income before income taxes</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">118,737</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">165,986</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">63,904</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">565,739</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">914,366</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Assets:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Accounts receivable</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">68,615</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">90,761</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">43,383</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">538,562</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">741,321</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Inventories</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">39,366</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">52,071</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">24,890</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">308,985</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">425,312</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="18" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fiscal Year Ended December 29, 2007</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Outdoor/</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Auto/</div> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Aviation</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Fitness</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Marine</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Mobile</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Net sales to external customers</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">294,995</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">339,741</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">203,399</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">2,342,184</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">3,180,319</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Allocated interest income</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,258</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">4,661</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">3,127</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">31,949</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">41,995</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Allocated interest expense</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(3</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(92</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(10</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(102</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">(207</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap">)</td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Income before income taxes</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">113,407</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">127,804</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">71,920</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">665,142</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">978,273</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Assets:</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Accounts receivable</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">88,352</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">101,753</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">60,918</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">701,490</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">952,513</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left">Inventories</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">46,885</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">53,997</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">32,327</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">372,258</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">505,467</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">Net sales, long-lived assets (property and equipment), and net assets by geographic area are as follows as of and for the years ended December 26, 2009, December 27, 2008, and December 29, 2007:</div> <div style="display: block; text-indent: 0pt;"> </div> <div> <div align="left"> <div align="center"> <div align="center"> <div align="center"> <table cellspacing="0" cellpadding="0" width="85%"> <tr> <td valign="bottom" width="52%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">North</div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="52%"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">America</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Asia</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Europe</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center">Total</div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" width="52%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">December 26, 2009</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Net sales to external customers</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">1,972,451</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">149,920</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">824,069</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">2,946,440</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Long lived assets</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">233,573</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">153,878</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">53,887</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">441,338</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Net assets</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">1,177,849</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">1,467,903</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">190,695</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,836,447</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" width="52%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">December 27, 2008</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Net sales to external customers</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">2,333,585</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">144,740</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">1,015,752</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">3,494,077</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Long lived assets</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">221,158</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">168,528</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">55,566</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">445,252</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Net assets</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">687,638</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">1,371,240</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">166,976</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,225,854</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">December 29, 2007</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%"> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Net sales to external customers</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">2,066,823</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">144,155</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">969,341</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%">$</td> <td valign="bottom" align="right" width="9%">3,180,319</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Long-lived assets</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">185,838</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">143,181</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">45,128</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">374,147</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left">Net assets</div> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">908,267</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">1,309,783</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">132,564</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> <td valign="bottom" align="right" width="1%"> </td> <td valign="bottom" align="left" width="1%"> </td> <td valign="bottom" align="right" width="9%">2,350,614</td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"> </td> </tr> </table> </div> </div> </div> </div> </div> <div style="display: block; text-indent: 0pt;"> </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify">Best Buy, a customer in the outdoor/fitness, marine, and auto/mobile segments, accounted for 13.4% and 12.0% of the Company’s consolidated net sales in the year ended December 26, 2009 and December 27, 2008, respectively.</div> <div style="display: block; text-indent: 0pt;"> </div></div></div> </div>

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<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Duration_12_30_2007_To_12_27_2008" unitRef="Unit_1" decimals="-3"> 277212000 </us-gaap:SellingGeneralAndAdministrativeExpense>

<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Duration_12_28_2008_To_12_26_2009" unitRef="Unit_1" decimals="-3"> 264202000 </us-gaap:SellingGeneralAndAdministrativeExpense>

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<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="As_Of_12_29_200722" unitRef="Unit_1" decimals="-3"> 46130000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>

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<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="As_Of_12_27_20082222" unitRef="Unit_1" decimals="-3"> 2262503000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>

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<us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans contextRef="Duration_12_30_2007_To_12_27_2008222" unitRef="Unit_3" decimals="-3"> 363000 </us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans>

<us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans contextRef="Duration_12_28_2008_To_12_26_20092222" unitRef="Unit_3" decimals="-3"> 210000 </us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans>

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<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="Duration_12_30_2007_To_12_27_2008222" unitRef="Unit_3" decimals="-3"> 158000 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>

<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="Duration_12_28_2008_To_12_26_20092222" unitRef="Unit_3" decimals="-3"> 409000 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>

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</xbrl>

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Filing Submission 0001144204-10-009642 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Garmin Ltd – ‘10-K’ for 12/26/09 – ‘EX-101.INS’

On: Wednesday, 2/24/10, at 12:36pm ET · For: 12/26/09 · Accession #: 1144204-10-9642 · File #: 0-31983

Previous ‘10-K’: ‘10-K’ on 2/25/09 for 12/27/08 · Next: ‘10-K’ on 2/23/11 for 12/25/10 · Latest: ‘10-K’ on 2/21/24 for 12/30/23

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.INS’ — XBRL Instance — grmn-20091226

This Exhibit is an XBRL XML File.

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents