Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jul. 03, 2011	Jan. 02, 2011
Current assets
Cash and cash equivalents	$ 974,854	$ 829,149
Short-term marketable securities	1,719,354	2,018,565
Accounts receivable from product revenues, net	377,102	367,784
Inventory	553,753	509,585
Deferred taxes	138,460	104,582
Other current assets	143,956	203,027
Total current assets	3,907,479	4,032,692
Long-term marketable securities	2,584,332	2,494,972
Property and equipment, net	271,166	266,721
Notes receivable and investments in flash ventures with Toshiba	2,062,429	1,733,491
Deferred taxes	85,934	149,486
Goodwill	154,899	0
Intangible assets, net	330,127	37,404
Other non-current assets	91,441	61,944
Total assets	9,487,807	8,776,710
Current liabilities
Accounts payable trade	181,377	173,259
Accounts payable to related parties	275,611	241,744
Other current accrued liabilities	315,560	284,709
Deferred income on shipments to distributors and retailers and deferred revenue	254,152	260,395
Total current liabilities	1,026,700	960,107
Convertible long-term debt	1,759,217	1,711,032
Non-current liabilities	341,576	326,176
Total liabilities	3,127,493	2,997,315
Commitments and contingencies (see Note 12)
Stockholders' equity:
Preferred stock	0	0
Common stock	239	237
Capital in excess of par value	4,808,401	4,709,506
Retained earnings	1,285,167	812,653
Accumulated other comprehensive income	269,927	260,228
Total stockholders' equity	6,363,734	5,782,624
Non-controlling interests	(3,420)	(3,229)
Total equity	6,360,314	5,779,395
Total liabilities and equity	$ 9,487,807	$ 8,776,710