Exhibit 99.1

UNITED STATES BANKRUPTCY COURT
NORTHERN DISTRICT OF CALIFORNIA


In re: Asyst Technologies, Inc.		Case No. 09-43246 RN 11

		CHAPTER 11 MONTHLY OPERATING REPORT (GENERAL BUSINESS CASE)

SUMMARY OF FINANCIAL STATUS



MONTH ENDED: Oct-09		PETITION DATE: 04/20/09


1.	Debtor in possession (or trustee) hereby submits this Monthly Operating Report on the Accrual Basis of accounting (or if checked here the Office of the U.S. Trustee or the Court has approved the Cash Basis of Accounting for the Debtor). Dollars reported in USD,thousands								þ
2.	Asset and Liability Structure	End of Current Month			End of Prior Month			As of Petition Filing¹

	a. Current Assets	$	19,091		$	20,636		$	22,392
	b. Total Assets	$	19,143		$	20,689		$	88,342
	c. Current Liabilities	$	9,841		$	10,538		$	22,773
	d. Total Liabilities	$	9,841		$	10,538		$	30,654
3.	Statement of Cash Receipts & Disbursements for Month	Current Month			Prior Month			Cumulative (Case to Date)

	a. Total Receipts	$	567		$	7,362		$	35,028
	b. Total Disbursements	$	1,417	3)	$	2,097		$	19,701
	c. Excess (Deficiency) of Receipts Over Disbursements (a - b)		($850	)	$	5,265		$	15,327
	d. Cash Balance Beginning of Month	$	19,303		$	14,038		$	3,126
	e. Cash Balance End of Month (c + d)	$	18,453		$	19,303		$	18,453
		Current Month			Prior Month			Cumulative (Case to Date)

4.	Profit/(Loss) from the Statement of Operations		($849	)		($318	)		($48,385	)
5.	Account Receivables (Pre and Post Petition)	$	138		$	138
6.	Post-Petition Liabilities	$	243		$	824
7.	Past Due Post-Petition Account Payables (over 30 days)	$	243		$	243

At the end of this reporting month:					Yes			No

8.	Have any payments been made on pre-petition debt, other than payments in the normal course to secured creditors or lessors? (if yes, attach listing including date of payment, amount of payment and name of payee)					o			þ
9.	Have any payments been made to professionals? (if yes, attach listing including date of payment, amount of payment and name of payee)					þ	2)		o
10.	If the answer is yes to 8 or 9, were all such payments approved by the court?					þ	2)		o
11.	Have any payments been made to officers, insiders, shareholders, relatives? (if yes, attach listing including date of payment, amount and reason for payment, and name of payee)					þ	3)		o
12.	Is the estate insured for replacement cost of assets and for general liability?					þ
13.	Are a plan and disclosure statement on file?					o			þ
14.	Was there any post-petition borrowing during this reporting period?					o			þ
15.	Check if paid: Post-petition taxes o; 4) U.S. Trustee Quarterly Fees þ ; Check if filing is current for: Post-petition tax reporting and tax returns: þ. 4)
	(Attach explanation, if post-petition taxes or U.S. Trustee Quarterly Fees are not paid current or if post-petition tax reporting and tax return filings are not current.)

Footnotes:


1)		Financial information as of April 20, 2009 (the “Petition Date”) was obtained from the Debtor’s internal trial balance and the Schedules of Assets and Liabilities and subsequent amendments filed with the court. Financial information for the end of prior month and end of current month was also obtained from the Debtor’s internal trial balance prepared on a US GAAP accrual basis save for cash balances unless where noted. Additionally, during the month of August 2009, the Company changed its method of accounting from the accrual basis to the tax basis for reporting purposes. As a result, changes in the Company’s income and expense accounts and the related assets and liabilities attributable to GAAP based accruals and accounting were not presented for the current month’s operations and will not be presented going forward.

2)		During October 2009, payments of approximately $899K were issued to professionals pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expense of Professionals (“Interim Compensation Order”).

3)		Post-petition compensation and expense reimbursements have been made to current officers and directors of the Company in the ordinary course of the Company’s business.

4)		No post-petition taxes were due as of October 31, 2009. Tax returns will be prepared in due course. Any required extension of time has been obtained from the applicable taxing authority.

I declare under penalty of perjury I have reviewed the above summary and attached financial statements, and after making reasonable inquiry believe these documents are correct.



Date: 11/20/2009	/s/ Paula C. LuPriore
	Responsible Individual

ASYST TECHNOLOGIES, INC.
STATEMENT OF OPERATIONS


	From			From			From			From			From			From			From			Cumulative
	4/21/09 to			5/1/09 to			6/1/09 to			7/1/09 to			8/1/09 to			9/1/09 to			10/1/09 to			from Petition
In USD	4/30/09			5/31/09			6/30/09			7/31/09			8/31/09¹			9/30/09^{1, 2}			10/31/09¹			Date
3rd Party Sales		381,906			1,861,781			2,020,601			1,754,840			1,832,523			—			—			7,851,651
Cash Discount		(874	)		(570	)		(1,763	)		—			(192	)		—			—			(3,399	)
Change In SAB 101 Defer Rev — Inc/(Exp)		60,514			358,004			178,712			133,468			58,604			—			—			789,302

Total External Revenue		441,546			2,219,216			2,197,550			1,888,308			1,890,935			—			—			8,637,555

Subsidiary Sales		(32,165	)		(21,411	)		65,954			(446	)		847			—			—			12,780

Total Business Unit Generated Sales		409,381			2,197,805			2,263,504			1,887,862			1,891,783			—			—			8,650,335

COGS — Material Unburdened		28,393			439,653			383,498			397,154			543,441			—			—			1,792,139
COGS — Warranty		5,692			50,256			(48,188	)		1,802			1,471			—			—			11,033
COGS — Installation		—			—			62,553			14,927			—			—			—			77,480
COGS — PPV Variance		0			—			(16,053	)		28,707			54,479			—			—			67,133
COGS — WIP Variance		—			(1,866	)		(4,493	)		(973	)		(10,518	)		—			—			(17,850	)
COGS — Service L&OH(Absorbed)		179,350			315,193			327,272			307,886			36,701			—			—			1,166,402
COGS — Service L&OH(Over/Under Absorbed)		60,156			140,159			154,944			227,958			140,356			—			—			723,573
COGS — Other Costs of Goods		8,794			26,383			25,379			27,611			21,461			—			—			109,628
COGS — Inventory Revalue		—			—			(56,410	)		—			(3,234	)		—			—			(59,644	)
COGS — Freight		—			11,812			4,783			12,952			(1,935	)		—			—			27,613
COGS — Inventory Carrying Cost		—			—			196,037			—			—			—			—			196,037
COGS — Inventory E&O		6,180			27,587			24,978			21,682			17,135			—			—			97,563
COGS — Cycle Count		—			1			—			—			15,444			—			—			15,445

Total 3rd Party COGS		288,566			1,009,178			1,054,301			1,039,706			814,800			—			—			4,206,552
Subsidiary COGS		—			5,203			64,993			16,708			16,511			—			—			103,414

Sub Total COGS		288,566			1,014,380			1,119,294			1,056,414			831,311			—			—			4,309,966

Base Labor		23,278			54,315			31,286			41,077			37,505			1,786			—			189,247
Fringe Benefits		6,460			17,797			15,993			11,843			13,195			2,324			—			67,613
Bonus/Commission/Overtime		—			—			(5,000	)		—			—			—			—			(5,000	)
Project Material		—			—			—			—			325			—			—			325
Outside Services		—			22,884			(1,428	)		8,573			5,371			—			—			35,399
Employee Costs		—			(2,651	)		—			—			—			—			—			(2,651	)
Other Variable		—			5,464			(4,513	)		(672	)		(275	)		—			—			4
I/S/Telecom		4,114			6,503			16,969			7,927			1,246			—			—			36,760
Facilities Expenses		7,600			27,193			23,311			17,114			26,639			—			—			101,858
Depreciation		3,046			9,139			8,920			8,920			8,920			—			—			38,946
Other Fixed Expenses		—			2,651			(2,651	)		—			—			—			—			—

MFG Spending		44,499			143,295			82,888			94,782			92,927			4,110			—			462,501

Total Cost of Goods Sold		333,065			1,157,675			1,202,182			1,151,196			924,239			4,110			—			4,772,468

Gross Profit		76,317			1,040,130			1,061,321			736,666			967,544			(4,110	)		—			3,877,867

Gross Margin%		19	%		47	%		47	%		39	%		51	%		0	%		0	%		45	%

Base Labor		406,998			957,370			1,048,536			1,092,927			767,555			34,913			—			4,308,299
Fringe Benefits		142,425			340,899			496,839			327,556			369,680			81,155			29,113			1,787,667
Temporary Labor & Consulting		—			6,370			55,279			68,754			50,765			32,473			287,939			501,580
Bonus/Commission/Overtime		—			72,787			144,070			133,897			995			5,144			—			356,893
Project Material		—			16,488			24,561			14,089			(17,034	)		499			—			38,603
Outside Services		—			88,227			252,611			199,661			108,022			45,656			6,099			700,276
Expenses Equipment/R&M		—			15,706			16,152			33,892			(46,612	)		—			—			19,138
Travel & Entertainment		—			11,291			8,723			(52,734	)		16,954			1,567			—			(14,200	)
Employee Costs		—			3,951			12,220			22,851			458			(7,504	)		—			31,976
Advertising/Promotion/Trade Shows		—			9,870			—			9,087			(7,795	)		—			—			11,162
Professional Fees		165,000			803,400			1,561,961			1,151,616			1,953,447			—			566,829			6,202,253
Software Purchases (Expensed)		—			27,611			32,262			47,330			(74,331	)		—			—			32,871
Other Variable		4,000			37,449			61,614			74,777			52,578			65,205			105,687			401,311
I/S/Telecom		3,219			49,553			134,245			36,668			64,009			—			27,136			314,829
Facilities Expenses		49,424			193,540			152,634			86,383			380,931			14,883			47,797			925,592
Depreciation		83,606			247,382			244,102			220,384			182,786			—			—			978,260
Other Fixed Expenses		(19,932	)		(55,571	)		68,564			8,600			—			—			5,491			7,152
Service L&OH — Subsidiary Warranty recovery		—			(97,623	)		(102,818	)		(104,204	)		(62,541	)		—			—			(367,186	)
Service L&OH — Absorbed to COGS		(152,172	)		(314,182	)		(327,272	)		(306,704	)		(36,701	)		—			—			(1,137,031	)
Service L&OH — Over/Under Absorbed		(99,942	)		(99,614	)		(154,944	)		(227,958	)		(140,356	)		—			—			(722,814	)
Service L&OH — Charged to WIP		—			(29,387	)		(31,879	)		(56,285	)		(24,508	)		—			—			(142,059	)

Operating Expenses		582,626			2,285,515			3,697,460			2,780,588			3,538,301			273,990			1,076,091			14,234,571

Income (Loss) After Overhead		(506,310	)		(1,245,385	)		(2,636,139	)		(2,043,922	)		(2,570,757	)		(278,100	)		(1,076,091	)		(10,356,704	)
Restructuring		—			—			—			(26,000	)		—			—			—			(26,000	)
Total Operating Expenses		582,626			2,285,515			(2,636,139	)		(2,017,922	)		(2,570,757	)		(278,100	)		(1,076,091	)		14,208,571

Operating Income (Loss)		(506,310	)		(1,245,385	)		(2,636,139	)		(2,017,922	)		(2,570,757	)		(278,100	)		(1,076,091	)		(10,330,704	)


Other Expense/(Income)		—			2,481			(40,125	)		(234,859	)		(53,103	)		(18,425	)		(226,824	)		(570,855	)
Gain from asset sale to Murata														(2,059,820	)		—			—			(2,059,820	)
Loss from asset sale to Peer														429,695			57,843			—			487,538
Loss from asset sale to Crossing														4,723,407			—			—			4,723,407
Loss on Liquidation														35,816,259			—			—			35,816,259
Transactional FX Losses/(Gains)		—			(10,664	)		1,153			(2,164	)		(12,532	)		—			—			(24,207	)
Losses/(Gains) On Disposal Of Assets		—			—			—			(77,029	)		1			—			—			(77,028	)

Total Other (Income) & Expenses		—			(8,183	)		(38,971	)		(314,052	)		38,843,906			39,418			(226,824	)		38,295,294


Loss Before Interest & Taxes		(506,310	)		(1,237,202	)		(2,597,167	)		(1,703,870	)		(41,414,663	)		(317,518	)		(849,267	)		(48,625,998	)

Third Party Interest (Income)		—			(181	)		(1,098	)		(78	)		(69	)		—			—			(1,426	)
Third Party Interest Expense		—			—			—			63			1			—			—			63
Subsidiary Interest Expense (Income)		(17,435	)		(51,783	)		(53,995	)		(9,122	)		—			—			—			(132,335	)

Net Interest Expense/(Income)		(17,435	)		(51,964	)		(55,093	)		(9,137	)		(68	)		—			—			(133,698	)

Income (Loss) before & Taxes		(488,874	)		(1,185,238	)		(2,542,074	)		(1,694,733	)		(41,414,595	)		(317,518	)		(849,267	)		(48,492,300	)

Corporate Income Tax³		—			—			—			—			(106,970	)		—			—			(106,970	)

Net Income/(Loss)		(488,874	)		(1,185,238	)		(2,542,074	)		(1,694,733	)		(41,307,625	)		(317,518	)		(849,267	)		(48,385,330	)

Footnotes:


1)		During the month of August 2009, the Company changed its method of accounting from the accrual basis to the tax basis for reporting purposes. As a result, changes in the Company’s income and expense accounts and the related assets and liabilities attributable to GAAP based accruals and accounting were not presented for the current month’s operations and will not be presented going forward.

2)		During September 2009, the Company’s operations ceased as it concluded the asset purchase agreements with Murata, Crossing, and PEER.

3)		Corporate tax accounts have not been finalized and are subject to change.

ASYST TECHNOLOGIES, INC.
BALANCE SHEET


	As of			As of			As of			As of			As of		As of		As of
In USD	4/20/2009¹			5/31/2009¹			6/30/2009¹			7/31/2009¹			8/31/2009²		9/30/2009³		10/31/2009³
ASSETS:
Cash And Equivalents — Unrestricted ³		3,038,152			7,564,303			7,576,828			9,119,594			13,350,518		19,244,238		18,055,967

Cash and Short Term Investments		3,038,152			7,564,303			7,576,828			9,119,594			13,350,518		19,244,238		18,055,967
Trade Accounts Receivables		3,925,902			2,464,761			2,519,599			2,682,434			137,888		137,888		137,888
Allowance For Doubtful Debts		(945,223	)		(945,223	)		(944,873	)		(969,807	)		—		—		—

Net Trade Receivables		2,980,679			1,519,537			1,574,725			1,712,627			137,888		137,888		137,888

Receivables From Employees		7,500			6,575			28,069			27,141			—		—		—
Other Non Trade Receivables		788,284			788,284			788,284			788,284			7,329,414		846,756		760,730

Net Non-Trade Receivables		795,784			794,859			816,354			815,426			7,329,414		846,756		760,730
Accounts Receivable, Net		3,776,463			2,314,397			2,391,079			2,528,053			7,467,302		984,643		898,618

Receivable/(Payable) from Subsidiaries		10,765,948			9,084,570			9,511,912			9,041,631			0		0		0

Raw Materials		2,932,312			2,935,678			3,029,689			3,061,760			—		—		—
Inventory Reserve		(4,825,161	)		(4,839,758	)		(4,890,111	)		(4,898,221	)		—		—		—
Work-in-Progress		102,583			110,880			130,602			101,375			—		—		—
Finished Goods		278,324			321,748			386,409			423,520			0		0		0
Parts		4,856,632			4,570,705			4,349,133			4,269,624			—		—		—
Other Work-in-Progress		31,019			93,645			139,302			710,175			—		—		—

Total Inventory		3,375,709			3,192,898			3,145,024			3,668,234			0		0		0

Deferred Tax Asset⁴		(2,165	)		(2,165	)		(2,165	)		(2,165	)		—		—		—
Income tax receivable														87,767		87,767		87,767
Prepaid Expenses		1,437,700			1,194,651			2,531,038			2,249,787			301,731		319,655		48,331

Total Current Assets		22,391,807			23,348,654			25,153,717			26,605,133			21,207,318		20,636,304		19,090,682

Leasehold Improvements		7,340,030			7,340,030			7,340,030			7,340,030			—		—		—
Machinery & Equipment		9,080,778			9,084,747			9,084,747			9,020,443			—		—		—
Office Equipment, Furniture & Fixtures		13,136,711			13,136,711			13,136,711			13,136,711			—		—		—

Total Gross PP&E		29,557,519			29,561,488			29,561,488			29,497,183			—		—		—

Accum Depreciation — Leasehold Improve		3,304,983			3,426,672			3,517,938			3,609,205			—		—		—
Accum Depreciation — Machinery & Equip		6,484,537			6,628,080			6,733,125			6,772,574			—		—		—
Accum Depreciation — Off Equip Furn Fix		11,561,686			11,639,627			11,696,339			11,733,493			—		—		—

Total Accumulated Depreciation		21,351,206			21,694,379			21,947,402			22,115,272			—		—		—
Net PP&E		8,206,313			7,867,109			7,614,086			7,381,911			—		—		—

Gross Goodwill		7,061,892			7,061,892			7,061,892			7,061,892			—		—		—
Accum Amortization — Goodwill		(3,664,064	)		(3,664,064	)		(3,664,064	)		(3,664,064	)		—		—		—

Net Goodwill		3,397,828			3,397,828			3,397,828			3,397,828			—		—		—

Gross Licenses/Patents		5,251,830			5,251,830			5,251,830			5,251,830			—		—		—
Accum Amortization — Licenses/Patents		(4,509,133	)		(4,544,309	)		(4,570,692	)		(4,597,075	)		—		—		—

Net Licenses/Patents		742,697			707,520			681,138			654,755			—		—		—

Gross Developed Technology		11,832,181			11,832,181			11,832,181			11,832,181			—		—		—
Accum Amortization — Develop Technology		(11,832,181	)		(11,832,181	)		(11,832,181	)		(11,832,181	)		—		—		—

Net Developed Technology		(0	)		(0	)		(0	)		(0	)		—		—		—

Gross Customer Base		9,013,591			9,013,591			9,013,591			9,013,591			—		—		—
Accum Amortization — Customer Base		(9,013,591	)		(9,013,591	)		(9,013,591	)		(9,013,591	)		—		—		—

Net Customer Base		(0	)		(0	)		(0	)		(0	)		—		—		—

Gross Trademarks		3,295,000			3,295,000			3,295,000			3,295,000			—		—		—
Accum Amortization — Trademarks		(3,295,000	)		(3,295,000	)		(3,295,000	)		(3,295,000	)		—		—		—


Net Trademarks		—			—			—			—			—		—		—

Intangibles Net		742,697			707,520			681,137			654,755			—		—		—

Investments In Subsidiary		27,779,498			27,779,498			27,779,498			27,834,280			52,817		52,817		52,817
Loan receivable from Subsidiary — Long Term		25,700,000			25,700,000			25,700,000			25,700,000			—		—		—
LT Deferred Tax Assets⁴		1			1			1			1			—		—		—
Other Long Term Assets		123,630			123,630			123,630			123,630			17,817		—		—

Other Assets, Net		53,603,129			53,603,129			53,603,129			53,657,911			70,634		52,817		52,817

Long Term Assets		65,949,967			65,575,585			65,296,180			65,092,405			70,634		52,817		52,817


Total Assets		88,341,774			88,924,240			90,449,897			91,697,538			21,277,953		20,689,121		19,143,499


	As of			As of			As of			As of			As of			As of			As of
In USD	4/20/2009¹			5/31/2009¹			6/30/2009¹			7/31/2009¹			8/31/2009²			9/30/2009³			10/31/2009³
LIABILITIES:

Accounts Payable — Pre⁵		5,369,034			5,369,034			5,369,034			5,369,034			5,369,034			5,369,034			5,369,034
Accounts Payable — Pre⁵		—			257,852			257,852			257,852			257,852			257,852			257,852
Accounts Payable — Post		—			108,719			101,028			1,189,932			1,134,454			823,769			243,217

Current Trade Payables		5,369,034			5,735,605			5,727,914			6,816,818			6,761,340			6,450,655			5,870,103

Other Taxes & Dues Payable⁴		71,245			86,512			105,083			89,657			87,516			87,516			—
Corporate Income Tax Payable⁴		19,098			17,048			16,501			16,501			—			—			—

Current Taxes Payables		90,343			103,560			121,584			106,158			87,516			87,516			—

Current Employee Compensation Accrual		3,214,023			2,212,111			2,271,553			2,582,676			12,686			222,993			—
Current Installation & Warranty Reserve		1,166,729			1,040,726			876,101			749,809			—			—			—
Current Severance & Restructuring Reserve		144,866			26,000			26,000			—			—			—			—

Total Accrued Liabilities		4,525,619			3,278,837			3,173,654			3,332,485			12,686			222,993			—

Deferred Revenue (SAB)		2,545,849			2,284,643			2,185,607			2,089,110			—			—			—
Deferred Revenue (Install)		378,722			568,083			1,910,384			1,910,384			—			—			—
Deferred Revenue		457,570			336,869			271,798			379,546			—			—			—

Deferred Revenue		3,382,142			3,189,596			4,367,790			4,379,041			—			—

Loan Payable — Short Term		4,000,000			4,000,000			4,000,000			4,000,000			—			—			—
Customer Deposits — Pre		128,090			128,090			128,090			128,090			128,090			128,090			128,090
Customer Deposits — Post		—			1,813,282			3,454,335			5,187,763			—			503,871			698,578
Other Supplier Liabilities — Pre⁶		850,565			850,565			850,565			850,565			850,565			850,565			850,565
Other Settlement Liabilities — Pre		189,201			189,201			189,201			189,201			189,201			189,201			189,201
Other Accrued Liabilities		4,237,909			5,819,025			7,221,069			7,245,165			2,779,628			2,104,821			2,104,821

Total Other Current Liabilities		9,405,765			12,800,162			15,843,260			17,600,784			3,947,484			3,776,548			3,971,255

Total Current Liabilities		22,772,902			25,107,760			29,234,201			32,235,286			10,809,026			10,537,712			9,841,357

Other Accrued Long Term Liabilities		1,914,416			1,836,136			1,777,426			1,718,716			—			—			—
Loan Payable — Long Term		5,966,985			5,966,985			5,966,985			5,966,985			—			—			—


Total Liabilities		30,654,303			32,910,881			36,978,612			39,920,987			10,809,026			10,537,712			9,841,357


Common Stock (Share Capital)		419,860,714			419,860,714			419,860,714			419,860,714			419,860,714			419,860,714			419,860,714
Additional Paid In Capital		55,624,974			55,624,974			55,624,974			55,624,974			55,624,974			55,624,974			55,624,974

Total Common Stock and APIC		475,485,688			475,485,688			475,485,688			475,485,688			475,485,688			475,485,688			475,485,688

Prior Year Retained Earnings		(411,892,495	)		(411,892,495	)		(411,892,495	)		(411,892,495	)		(411,892,495	)		(411,892,495	)		(411,892,495	)
Cumulative Effect of Change in Accounting Principle		(1,304,685	)		(1,304,685	)		(1,304,685	)		(1,304,685	)		(1,304,685	)		(1,304,685	)		(1,304,685	)
Retained Earnings/(Deficit) — Pre-petition		(2,668,598	)		(2,668,598	)		(2,668,598	)		(2,668,598	)		(2,668,598	)		(2,668,598	)		(2,668,598	)
Retained Earnings/(Deficit) — Post-petition		—			(1,674,112	)		(4,216,186	)		(5,910,919	)		(47,218,544	)		(47,536,062	)		(48,385,329	)

Total retained earnings		(415,865,777	)		(417,539,890	)		(420,081,963	)		(421,776,696	)		(463,084,321	)		(463,401,839	)		(464,251,106	)

Other comprehensive Loss		(1,932,440	)		(1,932,440	)		(1,932,440	)		(1,932,440	)		(1,932,440	)		(1,932,440	)		(1,932,440	)


Total Equity		57,687,471			56,013,359			53,471,285			51,776,552			10,468,927			10,151,409			9,302,142

Total Liability & Equity		88,341,774			88,924,240			90,449,897			91,697,538			21,277,953			20,689,121			19,143,499

Footnotes:


1)		Balance sheet account balances as of April 20, 2009 (the “Petition Date”) were obtained from the Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court and the Company’s internal trial balance as of April 20, 2009. Asset account balances and certain non-liquidating liability and equity accounts were obtained from the Company’s April 20, 2009 trial balance. Pre-petition liability account balances obtained from the Schedules of Assets and Liabilities are labeled “pre” and were obtained from the Company’s internal records. Post-petition liability account balances were obtained from the Company’s internal trial balances for period after April 20, 2009 and are labeled “post”. GAAP assets and liabilities were included in the MOR balance sheet for presentation and consistency purposes.

2)		Balance sheet account balances as of April 20, 2009 (the “Petition Date”) were obtained from the Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court and the Company’s internal trial balance as of April 20, 2009. Asset account balances and certain non-liquidating liability and equity accounts were obtained from the Company’s April 20, 2009 trial balance. Pre-petition liability account balances obtained from the Schedules of Assets and Liabilities are labeled “pre” and were obtained from the Company’s internal records. Post-petition liability account balances were obtained from the Company’s internal trial balances for period after April 20, 2009 and are labeled “post”. During August 2009, the Company changed its method of accounting from the accrual basis to the tax basis for reporting purposes. As a result, changes in income and expense accounts and the related assets and liabilities attributable to GAAP based accruals and accounting were not presented for the current month’s operations and will not be presented going forward.

3)		Cash and equivalents is reported per book basis net of checks and deposits in transit not reflected on the cash basis otherwise reported in this Monthly Operating Report.

4)		Corporate tax accounts have not been finalized and are subject to change.

5)		The Accounts Payable “Pre” balances reflects $5.4 million of additional liabilities that were scheduled in the Company’s Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court on June 4, 2009, and approximately $258,000 of liabilities that were not reflected in the Schedules of Assets and Liabilities as invoices for these liabilities were not received until after the filing.

6)		The total liabilities as of April 20, 2009 (the “Petition Date”) reported in the Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court included approximately $2.9 million of unrecorded or codified liabilities for a specific supplier and this amount is not included in the balance sheets above prepared on the accrual basis of accounting.

SCHEDULES TO THE BALANCE SHEET
(General Business Case)

Schedule A
Accounts Receivable and (Net) Payable


	Accounts Receivable		Accounts Payable		Past Due¹
	[Pre and Post Petition]		[Post Petition]		Post Petition Debt
Receivables and Payables Agings
0 -30 Days	$	0	$	0	$	0
31-60 Days	$	11,251	$	0	$	0
61-90 Days	$	8,263	$	0	$	0
91+ Days	$	118,373	$	243,217	$	243,217

Total accounts receivable/payable	$	137,887	$	243,217	$	243,217

Allowance for doubtful accounts
Accounts receivable (net)	$	137,887

Schedule B
Inventory/Cost of Goods Sold

Types and Amount of Inventory(ies)


		Inventory(ies)
		Balance at
		End of Month²
Retail/Restaurants -
Product for resale


Distribution -
Products for resale


Manufacturer -
Raw Materials

Work-in-progress

Finished goods


Other — Explain
Inventory Reserves

TOTAL	$	0


Method of Inventory Control
Do you have a functioning perpetual inventory system?
Yes þ No o
How often do you take a complete physical inventory?
Weekly		o
Monthly		o
Quarterly		o
Semi-annually		o
Annually		þ
Date of last physical inventory was performed on March 15, 2008.
Date of next physical inventory is No longer required²

Cost of Goods Sold


Inventory Beginning of Month	$	0

Add -
Net purchase	$	0

Direct labor	$	0

Manufacturing overhead

Freight in

Other:

Provision for Excess & Obsolescence	$	0




Less -
Inventory End of Month	$	0

Inventory sold as part of the asset sales	$	0

Personal Use

Cost of Goods Sold	$	0


Inventory Valuation Methods
Indicate by a checkmark method of inventory used.

Valuation methods -
FIFO cost		o
LIFO cost		o
Lower of cost or market		þ
Retail method		o
Other		o
Explain		o

Footnotes:


1)		Of the $243K in past due accounts payable balances as of October 31, 2009, all amounts relate to invoices that have yet to be approved by the US Bankruptcy Court for payment.

2)		The last complete physical count was conducted on March 15, 2008. Since then, the Company developed a cycle count program that was performed on a quarterly basis. The cycle count program was approved and reviewed by its former auditor. However, the cycle count program has been stopped since April 20, 2009 (the “Petition Date”) due to a lack of resources post filing. During July and August 2009, the Company entered into separate asset purchase agreements with each of Murata, Crossing, and PEER, in which the Company’s inventory was sold to these entities. As result of the transactions, the Company no longer has an inventory balance and does not anticipate having inventory in future periods.

Schedule C
Real Property


Description	Cost		Market Value
None











Total	$	0	$	0

Schedule D¹
Other Depreciable Assets


Description	Cost		Market Value
Machinery & Equipment -
Machinery & Equipment

Tooling

Engineering Equipment

Marketing Equipment

Marketing Evaluation/Demo Unit

Field Service Equipment

Total


Furniture & Fixtures and Office Equipment -
Furniture & Fixtures

Computer Hardware

Computer Software

Total


Office Equipment -








Total	$	0	$	0


Leasehold Improvements -
Leasehold Improvements






Total


Vehicles -
Company Vehicle







Total

Footnotes:


1)		During July and August 2009, the Company entered into separate asset purchase agreements with each of Murata, Crossing, and PEER, in which the Company’s assets were sold to these entities. As result of the transactions, the Company no longer has any property, plant, & equipment balance and does not anticipate having any in future periods.

Schedule E¹
Aging of Post-Petition Taxes
(As of End of the Current Reporting Period)


	0-30 Days		31-60 Days		61-90 Days		91+ Days		Total
Taxes Payable
Federal
Income Tax Withholding									$	0

FICA — Employee									$	0

FICA — Employer									$	0

Unemployment (FUTA)									$	0

Income									$	0

Other (Attach List)									$	0

Total Federal Taxes	$	0	$	0	$	0	$	0	$	0

State and Local
Income Tax Withholding									$	0

Unemployment (UT)									$	0

Disability Insurance (DI)									$	0

Empl. Training Tax (ETT)									$	0

Sales									$	0

Excise									$	0

Real property									$	0

Personal property									$	0

Income									$	0

Other (Attach List)									$	0

Total State & Local Taxes	$	0	$	0	$	0	$	0	$	0

Total Taxes	$	0	$	0	$	0	$	0	$	0

Schedule F
Pre-Petition Liabilities


	Claimed		Allowed
List Total Claims For Each Classification -	Amount²		Amount (b)
Secured claims² (a)	$	77,000,000

Priority claims other than taxes³		N/A

Priority tax claims³		N/A

General unsecured claims	$	9,454,126


(a)		List total amount of claims even if under secured.

(b)		Estimated amount of claim to be allowed after compromise or litigation. As an example, you are a defendant in a lawsuit alleging damage of $10,000,000 and a proof of claim is filed in that amount. You believe that you can settle the case for a claim of $3,000,000. For Schedule F reporting purposes you should list $10,000,000 as the Claimed Amount and $3,000,000 as the Allowed Amount.

Schedule G
Rental Income Information
Not applicable to General Business Cases

Schedule H⁴
Recapitulation of Funds Held at End of Month

Account 1

Account 2

Account 3

Account 4

Bank

Account Type

Account No.

Account Purpose

Balance, End of Month

Total Funds on Hand for all Accounts

(see attached reconciliation)

Attach copies of the month end bank statement(s), reconciliation(s), and the check register(s) to the Monthly Operating Report.

Footnotes:


1)		Obtained from Schedule of Assets and Liabilities and related amendments as filed with the U.S. Bankruptcy Court.

2)		Secured claims total of $77 million was obtained from the Schedule of Assets and Liabilities and represents guarantees made by the Company as defined in the Creditor Agreement dated July 27, 2007. As the secured claims are not directly held by the Company, these amounts are not presented in the Company’s balance sheet.

3)		Priority claims are listed as “N/A” as the Company did not identify any priority claims during its preparation of the Schedules of Assets and Liabilities.

4)		See attachments 1 and 2 for bank reconciliations and associated bank statements.

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
Increase/(Decrease) in Cash and Cash Equivalents
For the Month Ended 10/31/09


		Actual			Cumulative
		Current Month			(Case to Date)
	Cash Receipts
1	Rent/Leases Collected	$	0		$	0
2	Cash Received from Sales	$	214,304		$	17,845,967
3	Interest Received	$	461		$	662
4	Borrowings	$	0		$	0
5	Funds from Shareholders, Partners, or Other Insiders	$	0		$	0
6	Capital Contributions	$	0		$	0
7	Receipts from Subsidiaries	$	13,887		$	2,431,872
8	Other Receipts	$	338,109		$	627,663
9	Net receipts from settlement of forward contracts	$	0		$	41,379
10	Receipts from sale of equipment	$	40		$	79,940
11	Receipts from sale of assets to Peer and Crossing¹	$	0		$	14,000,059

12	Total Cash Receipts	$	566,801		$	35,027,542


	Cash Disbursements
13	Payments for Inventory & Manufacturing Services	$	4,260		$	5,751,884
14	Selling	$	0		$	0
15	Administrative	$	302,063		$	1,297,901
16	Capital Expenditures	$	0		$	0
17	Principal Payments on Debt	$	0		$	0
18	Interest Paid	$	0		$	0
	Rent/Lease:
19	Personal Property	$	0		$	0
20	Real Property	$	64,249		$	787,860
	Amount Paid to Owner(s)/Officer(s)
21	Salaries
22	Draws	$	0		$	0
23	Commissions/Royalties	$	0		$	0
24	Expense Reimbursements	$	0		$	0
25	Other	$	0		$	0
26	Salaries/Commissions (less employee withholding)	$	0		$	3,840,214
27	Management Fees	$	0		$	0
	Taxes:
28	Employee Withholding	$	0		$	1,545,671
29	Employer Payroll Taxes	$	0		$	339,289
30	Real Property Taxes	$	0		$	0
31	Other Taxes	$	6,345		$	42,604
32	Other Cash Outflows:
	Payments to Board of Directors	$	66,252		$	132,150
33	Payment to Gelco	$	0		$	215
34	Bank charges	$	79		$	4,810
35	Professional fees²	$	898,561		$	4,230,268
36	Employee Advances	$	0		$	127,700
37	Insurance Premiums and Claims related to Employee Benefits	$	41,511		$	1,262,939
38	Payments to Murata and PEER³	$	33,484		$	337,300

39	Total Cash Disbursements:	$	1,416,805		$	19,700,806

40	Net Increase (Decrease) in Cash		($850,004	)	$	15,326,735


41	Cash Balance, Beginning of Period	$	19,302,531		$	3,125,792


42	Cash Balance, End of Period	$	18,452,528		$	18,452,528

Footnotes:


1)		During July and August 2009 the Company entered into separate asset purchase agreements with each of Murata, PEER, and Crossing. As a result, the Company received approximately $5.5 million in net cash proceeds from Murata and $1.9 million from PEER in August 2009, and it received $6.5 million in net cash proceeds in September 2009 from Crossing and $0.1 million in September 2009 from PEER.

2)		During October 2009, payments of approximately $899K were issued to professionals under the Interim Compensation Order, all of which related to restructuring professionals.

3)		During August 2009, the Court approved an asset purchase agreement between the Company and Murata and PEER. Post-close, the Company received payments for assets that belonged to PEER under the terms of the sale agreement, requiring a cash payment of $33K during October 2009.

Tax Affidavit

Monthly Operating Report for Month Ending October , 2009

For the period beginning Thursday, October 01, 2009 and ending Saturday, October 31, 2009

To the best of my knowledge, Asyst Technologies, Inc. has filed all tax returns and made all required tax payments on a timely basis, except for pre-petition liabilities not authorized for payment by the Bankruptcy Court.



11/20/2009	/s/ Paula C. LuPriore
Date

Attachment 1 — Bank Accounts & Reconciliations

Asyst Technologies Inc. — ATI Fremont
Bank Balance by bank account


														USD
					USD									10/31/09
					10/31/09					Deposits in				Book Ending Bal
Entity	Account Number		Bank	Account Type	Bank Ending Bal		O/S Checks			Transit	Other			(GL Bal)
Asyst Technologies, Inc.		38764487	Citibank¹	USD — Accounts Payable		—		—		—		—		—
Asyst Technologies, Inc.		30721087	Citibank¹	USD — Checking / Sweep		849,709		—		—		—			849,709
Asyst Technologies, Inc.		30733205	Citibank¹	USD — Flex Benefits		—		—		—		—		—
Asyst Technologies, Inc.		38772081	Citibank¹	USD — Payroll		—		(2,262	)	—		—			(2,262	)
Asyst Technologies, Inc.		1892561034	Comerica Bank — California	USD — Payroll		147,481		(27,023	)	—		(20,879	)		99,580
Asyst Technologies, Inc.		2180064047	Union Bank	USD — Checking		14,022,103		—		—		—			14,022,103
Asyst Technologies, Inc.		1892561026	Comerica Bank — California	USD — Checking		—		(346,437	)	—		—			(346,437	)
Asyst Technologies, Inc.		1892019504 / 1080022229	Comerica Bank — California	USD — Checking / Sweep		3,433,235		—		—		—			3,433,235
Asyst Technologies, Inc.			Petty Cash	Petty Cash		—		—		—		39			39

						18,452,528		(29,285	)	—		(20,840	)		18,055,967


Footnotes:

¹		During October 2009, the Company closed its Citibank accounts.

Attachment 2 — Bank Statements



		CitiDirect^® Online Banking

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/01/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

676,562.89

675,903.61

676,562.89

675,903.61

0.00

659.28

659.28-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/01/2009

SAME DAY DR TRANSFER

659.28-

= Indicates Calculated Balances

1 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/02/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

675,903.61

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

2 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/05/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

675,903.61

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

3 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/06/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

675,903.61

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

4 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/07/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

675,903.61

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

5 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/08/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

675,903.61

710,320.61

675,903.61

675,920.61

34,417.00

0.00

34,417.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/08/2009

NONREF

DEPOSIT*

34,417.00

= Indicates Calculated Balances

6 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/09/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

710,320.61

744,439.61

676,020.61

710,139.61

34,119.00

0.00

34,119.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/09/2009

NONREF

ACH CREDIT

3,619.00

10/09/2009

NONREF

SAME DAY CR TRANSFER

30,500.00

= Indicates Calculated Balances

7 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/13/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

744,439.61

788,152.61

744,439.61

744,452.61

43,713.00

0.00

43,713.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/13/2009

NONREF

DEPOSIT*

43,713.00

= Indicates Calculated Balances

8 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/14/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

788,152.61

794,175.33

744,552.61

750,575.33

6 ,022 .72

0.00

6 ,022 .72

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/14/2009

NONREF

SAME DAY CR TRANSFER

6,022.72

= Indicates Calculated Balances

9 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/15/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

794,175.33

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

10 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/16/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

794,175.33

799,553.57

794,175.33

794,253.57

5,378.24

0.00

5,378.24

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/16/2009

NONREF

DEPOSIT*

5,378.24

= Indicates Calculated Balances

11 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/19/2009

Opening Balance

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Ledger

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

799,553.57

799,553.37

794,353.57

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

12 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/20/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

799,553.57

800,597.57

799,553.57

800,597.57

1,044.00

0.00

1,044.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/20/2009

SAME DAY CR TRANSFER

1,044.00

= Indicates Calculated Balances

13 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/21/2009

Opening Ledger

Current / Closing

Opening Available

Current/Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

800,597.57

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

14 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/22/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

800,597.57

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

15 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/23/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

800,597.57

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

16 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/26/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

800,597.57

803,159.57

800,597.57

803,159.57

2,562.00

0.00

2,562.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/26/2009

NONREF

ACH CREDIT

2,562.00

= Indicates Calculated Balances

17 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/27/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

803,159.57

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

18 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/28/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

803,159.57

803,093.68

803,159.57

803,093.68

0.00

65.89

65.89-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/28/2009

SAME DAY DR TRANSFER

65.89-

= Indicates Calculated Balances

19 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/29/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

803,093.68

849,708.68

803,093.68

849,708.68

46,615.00

0.00

46,615.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

10/29/2009

NONREF

ACH CREDIT

46,615.00

= Indicates Calculated Balances

20 of 22

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	10/30/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

849,708.68

0.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

21 of 22

Account Statement Report

SELECTION CRITERIA


Branch	930	NEW YORK CITIBANK - CORPORATE
Account Number		ASYST TECHNOLOGIES-CONCENTRATI
Statement Date	10/01/2009 to 10/31/2009
Cheques	Include Cheques
Page Breaks	Yes
Sort By	Bank Reference	Ascending
Activity Only	No
User	MAY	LIU
Share	Private
Format	Adobe (PDF)
Favorite	Yes

22 of 22

CITIBANK, N. A.
CUSTOMER SERVICE DEPT
1 PENNS WAY
* NEW CASTLE DE 19720

CITIBANK, N.A.
CUSTOMER SERVICE DEPT
1 PENNS WAY
* NEW CASTLE DE 19720


(PRIMARY)	ASYST TECHNOLOGIES, INC.		(RECONCILEMENT)	ASYST TECHNOLOGIES, INC.
	ATTN: MAY LIU			ATTN: MAY LIU
	46897 BAYSIDE PARKWAY			46897 BAYSIDE PARKWAY
	ACCOUNTING — AP SUPERVISOR			ACCOUNTING — AP SUPERVISOR
	FREMONT	CA		FREMONT	CA
	94538-0000			94538-0000


		RECONCILEMENT FOR ACCOUNT

		NAME: ASYST TECHNOLOGIES — AP ACCOUN

		RULE-OFF PERIOD: MONTHLY

(OUTPUT)	NONE	PERIOD FROM: 10/01/09 TO 10/31/09

		CUSTOMER CONTACT: LUCIA MARTIN

		TELEPHONE: (510)661-5324

		FOR INQUIRIES CONCERNING YOUR ACCOUNT
		CONTACT: DE SERVICE	(302)323-3600

		SPECIAL INSTRUCTIONS:

		STMT(PPR, CD), WHSE, CK — IMG
		ROUTING INSTRUCTIONS:
		UPS 2ND DAY CABT8172


		REPORTS:	OUTPUTS: COPIES: 01
		SUMMARY BY TRANSACTION	MICRO STATEMENT
		PAID CHECK PROOF	CHECKS SORTED
		DUPLICATE CHECKS
		PAID CHECKS & REVERSALS
		STOPS ON FILE
		STOP PAYMENTS
(SECONDARY)	NONE	PAID CHECKS
		BACKVALUE DETAIL REPORT
		PROOF OF OUTSTANDING
		OUTSTANDING CHECKS
		PAID & OUTSTANDING CHECKS
		ISSUANCE LIST
		PAID WITHOUT ISSUANCE



REPORT DATE 11/05/09	RULE OFF FROM 10/01/09 TO 10/31/09	RUN DATE 11/05/09 TIME 15:26

	STATEMENT	PAGE 1

ACCOUNT NAME — ASYST TECHNOLOGIES — AP ACCOUN


				OPENING LEDGER BALANCE			0.00

				OPENING AVAILABLE BALANCE			0.00

REFERENCE #/

DATE

BATCH TRACK TRANSACTION DESCRIPTION

DEBITS

CREDITS

LEDGER BALANCE

10/01/09

659.28

10/01/09

1 PAID-CHECKS

659.28

0.00

TOTALS

ITEMS

DEBITS

CREDITS

BALANCE

DEBITS 1

659.28

CREDITS 1

659.28

CLOSING LEDGER AS OF 10/31/09

0.00

CLOSING AVAILABLE AS OF 10/31/09

0.00



REPORT DATE 11/05/09	RULE OFF FROM 10/01/09 TO 10/31/09	RUN DATE 11/05/09 TIME 15:26

	PAID CHECKS PROOF	PAGE 1

ACCOUNT NAME — ASYST TECHNOLOGIES — AP ACCOUN

DEBITED

REVERSED

PAID

DATE

ITEMS

AMOUNT

ITEMS

AMOUNT

ITEMS

AMOUNT

10/01/09

659.28

NONE

659.28

TOTALS

659.28

NONE

659.28

CITIBANK, N. A.
CUSTOMER SERVICE DEPT
1 PENNS WAY
* NEW CASTLE DE 19720

CITIBANK, N.A.
CUSTOMER SERVICE DEPT
1 PENNS WAY
* NEW CASTLE DE 19720


(PRIMARY)	ASYST TECHNOLOGIES, INC.		(RECONCILEMENT)	ASYST TECHNOLOGIES, INC.
	ATTN: MATT MC CLINTOCK			ATTN: MATT MC CLINTOCK
	46897 BAYSIDE PARK WAY			46897 BAYSIDE PARK WAY
	TREASURY OPERATIONS MGR.			TREASURY OPERATIONS MGR.
	FREMONT	CA		FREMONT	CA
	94538-0000			94538-0000


		RECONCILEMENT FOR ACCOUNT

		NAME: ASYST TECHNOLOGIES — PAYROLL

		RULE-OFF PERIOD: MONTHLY

(OUTPUT)	NONE	PERIOD FROM: 10/01/09 TO 10/31/09

		CUSTOMER CONTACT: LUCIA MARTIN/MAY LUI

		TELEPHONE: (510)661-5324

		FOR INQUIRIES CONCERNING YOUR ACCOUNT
		CONTACT: DE SERVICE	(302)323-3600

		SPECIAL INSTRUCTIONS:

		STMT(PPR), CK — IMG
		ROUTING INSTRUCTIONS:
		UPS 2ND DAY DLY ISS TRNS CABT8482 MLT CBDMP596


		REPORTS:	OUTPUTS: COPIES: 01
		SUMMARY BY TRANSACTION	MICRO STATEMENT
		PAID CHECK PROOF	CHECKS SORTED
		DUPLICATE CHECKS
		PAID CHECKS & REVERSALS
		STOPS ON FILE
		STOP PAYMENTS
(SECONDARY)	NONE	PAID CHECKS
		BACKVALUE DETAIL REPORT
		PROOF OF OUTSTANDING
		OUTSTANDING CHECKS
		PAID & OUTSTANDING CHECKS
		ISSUANCE LIST
		PAID WITHOUT ISSUANCE



REPORT DATE 11/03/09	RULE OFF FROM 10/01/09 TO 10/31/09	RUN DATE 11/03/09 TIME 13:32


		STATEMENT		PAGE 1

ACCOUNT NAME — ASYST TECHNOLOGIES-PAYROLL


OPENING LEDGER BALANCE			0.00

OPENING AVAILABLE BALANCE			0.00


TOTALS		ITEMS		DEBITS		CREDITS		BALANCE
	DEBITS		0		0.00
	CREDITS		0				0.00
	CLOSING LEDGER AS OF 10/31/09								0.00
	CLOSING AVAILABLE AS OF 10/31/09								0.00



REPORT DATE 11/03/09	RULE OFF FROM 10/01/09 TO 10/31/09	RUN DATE 11/03/09 TIME 13:32

	PAID CHECKS PROOF	PAGE 1

ACCOUNT NAME — ASYST TECHNOLOGIES-PAYROLL

NO DATA PRODUCED FOR THIS REPORT AT THIS TIME


		CITIBANK, N.A.
		CUSTOMER SERVICE DEPT
		1 PENNS WAY
		* NEW CASTLE DE 19720



ASYST TECHNOLOGIES-FLEX BENEFITS		(RECONCILEMENT)	NONE
ATTN:MATT MCCLINTOCK
46897 BAYSIDE PARKWAY
ATTN:
FREMONT	CA
94539-0000

CYCLE STATEMENT FOR ACCOUNT

NAME: ASYST TECHNOLOGIES-FLEX BENEFI

RULE-OFF PERIOD: — MONTHLY

(OUTPUT)

NONE

PERIOD FROM: 10/01/09 TO 10/31/09

CUSTOMER CONTACT: MATT MCCLINTOCK

TELEPHONE: (510)661-3460

FOR INQUIRIES CONCERNING YOUR ACCOUNT

CONTACT: DE SERVICE

(302)323-3600

SPECIAL INSTRUCTIONS:

NONE

ROUTING INSTRUCTIONS:

NONE

REPORTS:

OUTPUTS:

COPIES: 01

SUMMARY BY TRANSACTION

NONE

PAID CHECKS

BACKVALUE DETAIL REPORT

INTEREST STATEMENT SUMMARY

(SECONDARY)

NONE



REPORT DATE 11/02/09	RULE OFF FROM 10/01/09 TO 10/31/09	RUN DATE 10/31/09 TIME 03:10

	STATEMENT	PAGE 1

ACCOUNT NAME — ASYST TECHNOLOGIES-FLEX BENEFI


OPENING LEDGER BALANCE			0.00

OPENING AVAILABLE BALANCE			0.00


TOTALS		ITEMS		DEBITS		CREDITS		BALANCE
	DEBITS		0		0.00
	CREDITS		0				0.00
	CLOSING LEDGER AS OF 10/31/09								0.00
	CLOSING AVAILABLE AS OF 10/31/09								0.00

002656-00002



REPORT DATE 11/02/09	RULE OFF FROM 10/01/09 TO 10/31/09	RUN DATE 10/31/09 TIME 03:10

	BACKVALUE DETAIL REPORT	PAGE 1

ACCOUNT NAME — ASYST TECHNOLOGIES-FLEX BENEFI

NO DATA PRODUCED FOR THIS REPORT AT THIS TIME

002656-00003

80948

ASYST TECHNOLOGIES INC
PAYROLL ACCOUNT
DEBTOR IN POSSESSION
CASE NUMBER 09-43246
P.O. BOX 4118
SANTA CLARA CA 95056

Account summary


Beginning balance on October 1, 2009	$	147,481.08

Ending balance on October 31, 2009	$	147,481.08


		Lowest daily balance Your lowest daily balance this statement period was $147,481.08 on October 1, 2009.

Commercial Checking statement

October 1, 2009 to October 31, 2009
Account number

To contact us

Call
(800) 269-9050

Visit our web site
www.comerica.com

Write to us
COMERICA BANK
226 AIRPORT PARKWAY
SAN JOSE, CA 95110-4348

Important information

Capturing deposits has never been more convenient. With Comerica Business Deposit Capture (SM) you can scan and send checks directly from your office to your Comerica business checking account anytime you want. It saves you time and cost from trips to the bank, and gives you extended hours for making deposits. Please contact your Treasury Management Sales Officer today for more details.

The FDIC Charge for October is $.20/$1,000.

Thank you

Thank you for being a Comerica customer. We value the trust and confidence that you continue to place in us.

Page 1 of 2

Commercial Checking statement
October 1, 2009 to October 31, 2009

Commercial Checking:

Please examine this statement promptly.

If there is an inaccuracy between your records and this statement contact us as soon as possible at the telephone number or address printed on the front page. You may want to retain this statement for your records.


Balancing Your Account		Before you start, please be sure to enter any transactions (interest, deposits, checks, withdrawals, including Comerica ATM Card transactions and Comerica VISA Check Card or other charges) including those shown on your statement that are not listed in your account register.		Compare the amount of each check, plus other deposits and withdrawals listed on this statement, with the amount written in your account register.

List any deposits not shown on this statement


Date			Amount






















Total A: $

List all checks and other withdrawals not shown on this statement


Check Number			Amount






















Total B: $


Enter Balance from last date on this statement		$


Plus Total A		+$


Equals		=$


Minus Total B		-$


Equals Your Current Balance		=$

Case of Errors or Questions About Your Electronic Transfers

If you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement, call or write us as soon as possible at the telephone number and address printed on the front page. For pre-authorized transfers (e.g. insurance payments, etc.) call the number printed on the front page of this statement or write the Electronic Services Department, Attn: Research, P.O. Box 75000, Detroit, Michigan 1275-7570. For Comerica ATM Card or Comerica Visa Check Card transactions, call the number printed on the front page of this statement or write us at Electronic Processing, P.O. Box 75000, Detroit, Michigan 48275-7584. For business account electronic transactions, we must hear from you no later than 30 days after we sent the FIRST statement on which the problem or error appeared.

	I.		tell us your name and account number;

	II.		describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why information;

	III.		tell us the dollar amount of the suspected error.



Equal Opportunity Lender Rev. 07-05				MEMBER FDIC

Page 2 of 2

80948

ASYST TECHNOLOGIES INC
ACCOUNTS PAYABLE
P.O. BOX 4118
SANTA CLARA CA 95056

Account summary


Beginning balance on October 1, 2009	$	0.00

*Plus deposits*
Transfers from other accounts	$	428,480.69


*Less withdrawals*
Checks	-$	428,480.69

Ending balance on October 31, 2009	$	0.00

Commercial Checking statement

October 1, 2009 to October 31, 2009
Account number

Number of items enclosed: 0

To contact us

Call
(800) 269-9050

Visit our web site
www.comerica.com

Write to us
COMERICA BANK
226 AIRPORT PARKWAY
SAN JOSE, CA 95110-4348

Important information

The FDIC Charge for October is $.20/$1,000.

Thank you

Thank you for being a Comerica customer. We value the trust and confidence that you continue to place in us.

Page 1 of 4

Commercial Checking statement

October 1, 2009 to October 31, 2009

Commercial Checking account details:

Transfers from other accounts this statement period


				Bank
				reference
Date	Amount ($)		Activity	number

Oct 02		3,484.23
Oct 05		12,809.44
Oct 06		28,315.55
Oct 07		13,617.42
Oct 08		47,907.13
Oct 09		123,741.87
Oct 13		61,939.02
Oct 15		960.00
Oct 19		17,523.00
Oct 20		1,389.00
Oct 23		56,527.24
Oct 26		25,873.83
Oct 27		18,084.28
Oct 28		7,505.06
Oct 29		870.84
Oct 30		7,932.78

Total Transferred from Other Accounts: $428,480.69

Total number of Transfers from Other Accounts: 16

Checks paid this statement period

* This symbol indicates a break in check number sequence

# This symbol indicates an original item not enclosed

@ This symbol indicates a break in check number sequence and an original item not enclosed

Bank

Check

Date

reference

number

Amount ($)

paid

number

# 1254

-4,230.00

Oct 06

# 1255

-79,164.00

Oct 09

# 1256

-8,190.75

Oct 06

@ 1258

-5,440.50

Oct 06

# 1259

-11,556.00

Oct 13

@ 1262

-8,700.00

Oct 06

# 1263

-637.50

Oct 08

# 1264

-10,725.00

Oct 05

# 1265

-11,772.00

Oct 07

# 1266

-1,891.50

Oct 05

@ 1268

-960.00

Oct 15

# 1269

-960.00

Oct 19

# 1270

-567.00

Oct 07

# 1271

-1,282.50

Oct 09

# 1272

-1,128.73

Oct 07

# 1273

-76.92

Oct 07

@ 1275

-384.60

Oct 13

# 1276

-1,754.30

Oct 06

# 1277

-309,42

Oct 13

@ 1279

-1,389.00

Oct 20

# 1280

-216.86

Oct 09

# 1281

-100.00

Oct 09

# 1282

-1,289.58

Oct 09

@ 1284

-3,484.23

Oct 02

# 1285

-16,563.00

Oct 13

# 1286

-16,563.00

Oct 13

# 1287

-16,563.00

Oct 13

# 1288

-16,563.00

Oct 19

# 1289

-17,969.00

Oct 08

# 1290

-28,122.65

Oct 08

# 1291

-72.77

Oct 07

@ 1294

-192.94

Oct 05

# 1295

-41,688.93

Oct 09

# 1296

-1,177.98

Oct 08

@ 1298

-1,410.00

Oct 26

# 1299

-44,820.00

Oct 23

# 1300

-4,919.48

Oct 23

# 1301

-1,082.25

Oct 26

# 1302

-2,475.00

Oct 23

# 1303

-6,750.00

Oct 27

# 1304

-5,076.00

Oct 26

@ 1306

-999.00

Oct 30

@ 1308

-3,080.00

Oct 23

@ 1310

-809.00

Oct 23

# 1311

-588.78

Oct 30

# 1312

-194.31

Oct 28

# 1313

-21.60

Oct 27

@ 1316

-423.76

Oct 23

# 1317

-318.92

Oct 26

# 1318

-1,947.34

Oct 27

# 1319

-4,296.84

Oct 27

# 1320

-1,276.72

Oct 27

# 1321

-228.77

Oct 26

@ 1323

-264.00

Oct 27

# 1324

-1,968.00

Oct 27

# 1325

-507.81

Oct 28

Page 2 of 4

Commercial Checking statement
October 1, 2009 to October 31, 2009

Commercial Checking:

Checks paid this statement period (continued)

* This symbol indicates a break in check number sequence

# This symbol indicates an original item not enclosed

@ This symbol indicates a break in check number sequence and an original item not enclosed

Bank

Check

Date

reference

Number

Amount ($)

paid

number

# 1326

-734.70

Oct 26

# 1327

-529.80

Oct 26

# 1328

-38.50

Oct 26

# 1329

-312.00

Oct 27

# 1330

-104.00

Oct 27

# 1331

-260.00

Oct 27

# 1332

-260.00

Oct 27

# 1333

-88.54

Oct 28

# 1334

-236.16

Oct 29

# 1335

-634.68

Oct 29

@ 1337

-13,000.00

Oct 26

# 1338

-100.24

Oct 26

# 1339

-3,354.65

Oct 26

# 1340

-1,319.90

Oct 28

# 1341

-4,120.84

Oct 28

@ 1345

-623.78

Oct 27

@ 1347

-993.66

Oct 28

# 1348

-280.00

Oct 28

@ 1377

-6,345.00

Oct 30

Total checks paid this statement period: -$428,480.69

Total number of checks paid this statement period: 75


		Lowest daily balance Your lowest daily balance this statement period was $0.00 on October 1, 2009.

Page 3 of 4


Commercial Checking statement
October 1, 2009 to October 31, 2009

Commercial Checking:

Please examine this statement promptly.


Balancing Your Recount		Before you start, please be sure to enter any transactions (interest, deposits, checks, withdrawals, including Comerica ATM Card transactions and Comerica VISA Check Card or other charges) including those shown on your statement that are not listed in your account register.		Compare the amount of each check, plus other deposits and withdrawals listed on this statement, with the amount written in your account register.

List any deposits not shown on this statement


Date			Amount






















Total A: $

List all checks and other withdrawals not shown on this statement


Check Number			Amount






















Total B: $


Enter Balance from last date on this statement		$


Plus Total A		+$


Equals		=$


Minus Total B		-$


Equals Your Current Balance		=$

Case of Errors or Questions About Your Electronic Transfers

	I.		tell us your name and account number;

	II.		describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why information;

	III.		tell us the dollar amount of the suspected error.



Equal Opportunity Lender Rev. 07-05				MEMBER FDIC

Page 4 of 4


80948

ASYST TECHNOLOGIES INC
DEBTOR IN POSSESSION
CASE NUMBER 09-43246
P.O. BOX 4118
SANTA CLARA CA 95056

Account summary


Beginning balance on October 1, 2009	$	4,456,832.48

*Plus deposits*
Electronic deposits	$	239,789.33

Paper deposits	$	152,679.98


*Less withdrawals*
Electronic (EFT) withdrawals	$	987,585.90

Transfers to other accounts	$	428,480.69

Ending balance on October 31, 2009	$	3,433,235.20

Commercial Checking statement
October 1, 2009 to October 31, 2009
Account number

To contact us

Call
(800) 269-9050

Visit our web site
www.comerica.com

Write to us
COMERICA BANK
226 AIRPORT PARKWAY
SAN JOSE, CA 95110-4348

Important information

The FDIC Charge for October is $.20/$1,000.

Thank you

Thank you for being a Comerica customer. We value the trust and confidence that you continue to place in us,

Page 1 of 4


Commercial Checking statement
October 1, 2009 to October 31, 2009

Commercial Checking account details:

Electronic deposits this statement period

Reference numbers

Date

Amount ($)

Activity

Customer

Bank

Oct 01

13,887.44

Oct 13

876.72

Oct 30

225.025.17

Total Electronic Deposits: $239,789.33

Total number of Electronic Deposits: 3

Paper deposits this statement period

Reference numbers

Date

Amount($)

Customer

Bank

Oct 05

60,764.41

Oct 07

31,759.04

Oct 19

300.00

Oct 20

3,997.61

Oct 23

9,882.33

Oct 26

15,840.89

Oct 28

29,905.70

Oct 30

230.00

Total Paper Deposits: $152,679.98

Total number of Paper Deposits: 8

Electronic withdrawals this statement period


			Reference numbers
Date	Amount ($)	Activity	Customer	Bank

Oct 02	-60,764.91
Oct 05	-388,679.75
Oct 05	-149,744.71
Oct 05	-111,722.37
Oct 05	-88,447.16
Oct 05	-85,748.65
Oct 05	-26,333.63
Oct 05	-4,260.34
Oct 05	-3,766.99
Oct 06	-3,136.64
Oct 06	-1,173.62
Oct 06	-496.00
Oct 06	-190.67
Oct 06	-21.00
Oct 07	-22,878.90
Oct 13	-1,202.07
Oct 21	-3,711.92
Oct 26	-33,484.29
Oct 29	-1,822.28

Total Electronic Withdrawals: -$987,585.90

Total number of Electronic Withdrawals: 19

Transfers to other accounts this statement period


			Bank
			reference
Date	Amount ($)	Activity	number

Oct 02	-3,484.23
Oct 05	-12,809,44
Oct 06	-28,315.55
Oct 07	-13,617.42

Page 2 of 4

Commercial Checking statement

October 1, 2009 to October 31, 2009

Commercial Checking:

Transfers to other accounts this statement period (continued)


			Bank
			reference
Date	Amount ($)	Activity	number

Oct 08	-47,907.13
Oct 09	-123,741.87
Oct 13	-61,939.02
Oct 15	-960.00
Oct 19	-17,523.00
Oct 20	-1,389.00
Oct 23	-56,527.24
Oct 26	-25,873.83
Oct 27	-18,084.28
Oct 28	-7,505.06
Oct 29	-870.84
Oct 30	-7,932.78

Total Transferred to Other Accounts: -$428,480.69

Total number of Transfers to Other Accounts: 16


		Lowest daily balance


		Your lowest daily balance this statement period was $3,196,205.29 on October 27, 2009.

Page 3 of 4


Commercial Checking statement
October 1, 2009 to October 31, 2009

Commercial Checking:

Please this examine statement promptly.


Balancing Your Account		Before you start, please be sure to enter any transactions (interest, deposits, checks, withdrawals, including Comerica ATM Card transactions and Comerica VISA Check Card or other charges) including those shown on your statement that are not listed in your account register.		Compare the amount of each check, plus other deposits and withdrawals listed on this statement, with the amount written in your account register.

List any deposits not shown on this statement


Date			Amount






















Total A: $

List all checks and other withdrawals not shown on this statement


Check Number			Amount






















Total B: $


Enter Balance from last date on this statement		$


Plus Total A		+$


Equals		=$


Minus Total B		-$


Equals Your Current Balance		=$

Case of Errors or Questions About Your Electronic Transfers

	I.		tell us your name and account number;

	II.		describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why information;

	III.		tell us the dollar amount of the suspected error.



Equal Opportunity Lender Rev. 07-05				MEMBER FDIC Page 4 of 4


Add Notes

	Statement of Accounts	Page 1 of 1

	UNION BANK	ASYST TECHNOLOGIES INC
	SPECIALIZED DEPOSITS 218
	POST OFFICE BOX 513840	Statement Number:
	LOS ANGELES CA 90051-3840	10/27/09 - 10/30/09

		Customer Inquiries
		800-418-6466

		Thank you for banking with us since 2009
	CY30 Z O B 0000

	ASYST TECHNOLOGIES INC
	CHAPTER 11 DEBTOR IN POSSESSION
	CASE #09 - 43246
	46897 BAYSIDE PKWY
	FREMONT CA 94538-6572

	Union Bank is your strong financial partner. With nearly 150 years of helping businesses prosper, our conservative lending practices, responsible management and strong capital base have kept us strong and secure. Talk to your relationship manager today to discuss solutions to improve your treasury management efficiency.



Business MoneyMarket Account Summary		Account Number:

Days in statement period: 4


Beginning balance on 10/27	$		0.00	Interest
Total Credits			14,022,115.90	Paid this period	$	460.98
Electronic credits (1)		14,021,654.92		Paid year-to-date	$	460.98
Other credits and adjustments (1)		460.98		Interest Rates
Total Debits			-13.00	10/27/09-10/28/09		0.00	%
Other debits, fees and adjustments (1)		-13.00		10/29/09-10/30/09		0.60	%

Ending Balance on 10/30	$		14,022,102.90

Credits

Electronic credits


Date	Description	Reference	Amount

10/29	WIRE TRANS TRN		$	14,021,654.92

Other credits and adjustments


Date	Description	Reference	Amount

10/30	INTEREST PAYMENT		$	460.98

Debits

Other debits, fees and adjustments


Date	Description	Reference	Amount

10/30 *	DEBIT MEMO		$	13.00


*		This transaction has been Value Dated to the prior business day.

Daily Ledger Balance


Date	Ledger Balance		Date	Ledger Balance		Date	Ledger Balance

10/27-10/28	$	0.00	10/29	$	14,021,654.92	10/30	$	14,022,102.90

80948

ASYST TECHNOLOGIES INC
ACCOUNTS PAYABLE
P.O. BOX 4118
SANTA CLARA CA 95056

Account summary


Beginning balance on October 1, 2009	$	0.00

*Plus deposits*

Transfers from other accounts	$	428,480.69


*Less withdrawals*

Checks		-$428,480.69

Ending balance on October 31, 2009	$	0.00

Commercial Checking statement
October 1, 2009 to October 31, 2009
Account number

Number of items enclosed: 0

To contact us

Call
(600)269-9050

Visit our web site
www.comerica.com

Write to us

COMERICA BANK
226 AIRPORT PARKWAY
SAN JOSE, CA 95110-4348

Important information

The FDIC Charge for October is $.20/$1,000.

Thank you

Thank you for being a Comerica customer. We value the trust and confidence that you continue to place in us.

Page 1 of 4

Commercial Checking statement
October 1, 2009 to October 31, 2009

Commercial Checking account details:

Transfers from other accounts this statement period


				Bank
				reference
Date	Amount ($)		Activity	number

Oct 02		3,484.23
Oct 05		12,809.44
Oct 06		28,315.55
Oct 07		13,617.42
Oct 08		47,907.13
Oct 09		123,741.87
Oct 13		61,939.02
Oct 15		960.00
Oct 19		17,523.00
Oct 20		1,389.00
Oct 23		56,527.24
Oct 26		25,873.83
Oct 27		18,084.28
Oct 28		7,505.06
Oct 29		870.84
Oct 30		7,932.78

Total Transferred from Other Accounts: $428,480.69

Total number of Transfers from Other Accounts: 16

Checks paid this statement period

* This symbol indicates a break in check number sequence

# This symbol indicates an original item not enclosed

@ This symbol indicates a break in check number sequence and an original item not enclosed


				Bank
Check			Date	reference
number	Amount ($)		paid	number

# 1254		-4,230.00	Oct 06
# 1255		-79,164.00	Oct 09
# 1256		-8,190.75	Oct 06
@ 1258		-5,440.50	Oct 06
# 1259		-11,556.00	Oct 13
@ 1262		-8,700.00	Oct 06
# 1263		-637.50	Oct 08
# 1264		-10,725.00	Oct 05
# 1265		-11,772,00	Oct 07
# 1266		-1,891.50	Oct 05
@ 1268		-960.00	Oct 15
# 1269		-960.00	Oct 19
# 1270		-567.00	Oct 07
# 1271		-1,282.50	Oct 09
# 1272		-1,128.73	Oct 07
# 1273		-76.92	Oct 07
@ 1275		-384,60	Oct 13
# 1276		-1,754.30	Oct 06
# 1277		-309.42	Oct 13
@ 1279		-1,389.00	Oct 20
# 1280		-216,86	Oct 09
# 1281		-100.00	Oct 09
# 1282		-1,289.58	Oct 09
@ 1284		-3,484.23	Oct 02
# 1285		-16,563.00	Oct 13
# 1286		-16,563.00	Oct 13
# 1287		-16,563.00	Oct 13
# 1288		-16,563.00	Oct 19
# 1289		-17,969.00	Oct 08
# 1290		-28,122.65	Oct 08
# 1291		-72.77	Oct 07
@ 1294		-192.94	Oct 05
# 1295		-41,688.93	Oct 09
# 1296		-1,177.98	Oct 08
@ 1298		-1,410.00	Oct 26
# 1299		-44,820.00	Oct 23
# 1300		-4,919.48	Oct 23
# 1301		-1,082.25	Oct 26
# 1302		-2,475.00	Oct 23
# 1303		-6,750.00	Oct 27
# 1304		-5,076.00	Oct 26
@ 1306		-999.00	Oct 30
@ 1308		-3,080,00	Oct 23
@ 1310		-809.00	Oct 23
# 1311		-588.78	Oct 30
# 1312		-194.31	Oct 28
# 1313		-21.60	Oct 27
@ 1316		-423.76	Oct 23
# 1317		-318.92	Oct 26
# 1318		-1,947.34	Oct 27
# 1319		-4,296.84	Oct 27
# 1320		-1,276,72	Oct 27
# 1321		-228.77	Oct 26
@ 1323		-264.00	Oct 27
# 1324		-1,968.00	Oct 27
# 1325		-507.81	Oct 28

Page 2 of 4

Commercial Checking statement
October 1, 2009 to October 31, 2009

Commercial Checking:

Checks paid this statement period (continued)

* This symbol indicates a break in check number sequence

# This symbol indicates an original item not enclosed

@ This symbol indicates a break in check number sequence and an original item not enclosed

Bank

Check

Date

reference

number

Amount ($)

paid

number

#1326

-734.70

Oct 26

#1327

-529.80

Oct 26

#1328

-38.50

Oct 26

#1329

-312.00

Oct 27

#1330

-104.00

Oct 27

#1331

-260.00

Oct 27

#1332

-260.00

Oct 27

#1333

-88.54

Oct 28

#1334

-236.16

Oct 29

#1335

-634.68

Oct 29

@1337

-13,000.00

Oct 26

#1338

-100.24

Oct 26

#1339

-3,354.65

Oct 26

#1340

-1,319.90

Oct 28

#1341

-4,120.84

Oct 28

@1345

-623.78

Oct 27

@1347

-993.66

Oct 28

#1348

-280.00

Oct 28

@1377

-6,345.00

Oct 30

Total checks paid this statement period: -$428,480.69

Total number of checks paid this statement period: 75


		Lowest daily balance
		Your lowest daily balance this statement period was $0.00 on October 1, 2009.

Page 3 of 4

Commercial Checking statement
October 1, 2009 to October 31, 2009

Commercial Checking:

Please examine this statement promptly.

If there is an inaccuracy between your records and this statement contact us as soon as possible at the telephone number or address orinted on the front page. You may want to retain this statement for your records.


Balancing Your Account		Before you start, please be sure to enter any transactions (interest, deposits, checks, withdrawals, including Comerica ATM Card transactions and Comerica VISA Check Card or other charges) including those shown on your statement that are not listed in your account register.		Compare the amount of each check, plus other deposits and withdrawals listed on this statement, with the amount written in your account register.

List any deposits not shown on this statement


Date			Amount






















Total A: $

List all checks and other withdrawals not shown on this statement


Check Number			Amount






















Total B: $


Enter Balance from last date on this statement		$


Plus Total A		+$


Equals		=$


Minus Total B		-$


Equals Your Current Balance		=$

Case of Errors or Questions About Your Electronic Transfers

	I.		tell us your name and account number;

	II.		describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why information;

	III.		tell us the dollar amount of the suspected error.


		Equal Opportunity Lender Rev. 07-05				MEMBER FDIC

Page 4 of 4

ASYST TECHNOLOGIES INC 8-K