v2.3.0.11

Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jul. 01, 2011 Successor [Member]	Oct. 01, 2010 Predecessor [Member]
Current assets:
Cash and cash equivalents	$ 50,408	$ 54,466
Marketable securities	0	20,059
Receivables, net of allowance of $181 and $368 at July 1, 2011 and October 1, 2010, respectively	24,220	31,463
Inventories	19,667	8,747
Other current assets	8,750	14,690
Assets held for sale	0	13,059
Total current assets	103,045	142,484
Property, plant and equipment, net of accumulated depreciation of $820 and $30,050 at July 1, 2011 and October 1, 2010, respectively	11,634	6,080
Goodwill	222,661	109,908
Intangible assets	113,774	4,308
Other assets	23,778	43,064
Total assets	474,892	305,844
Current liabilities:
Short-term debt	0	10,978
Accounts payable	11,377	12,516
Accrued compensation and benefits	8,701	7,682
Other current liabilities	29,373	31,836
Total current liabilities	49,451	63,012
Long-term debt	194,249	173,543
Other liabilities	69,100	57,197
Total liabilities	312,800	293,752
Commitments and contingencies (Note 6)
Shareholders' equity:
Preferred and junior preferred stock: zero and 20,000 shares authorized at July 1, 2011 and October 1, 2010, respectively
Common stock, $0 01 par value: 200,000 shares authorized; 100,000 and 81,273 shares issued and outstanding at July 1, 2011 and October 1, 2010, respectively	1,000	813
Additional paid-in capital	202,865	4,919,582
Accumulated deficit	(41,838)	(4,909,509)
Accumulated other comprehensive income	65	1,206
Total shareholders' equity	162,092	12,092
Total liabilities and shareholders' equity	$ 474,892	$ 305,844

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

CONEXANT SYSTEMS INC 10-Q/A