Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $) In Thousands	6 Months Ended
Jul. 03, 2011	Jul. 04, 2010
Cash flows from operating activities:
Net income	$ 472,514	$ 492,585
Adjustments to reconcile net income to net cash provided by operating activities:
Deferred taxes	(7,224)	(78,909)
Depreciation	57,637	69,105
Amortization	73,350	40,588
Provision for doubtful accounts	(2,954)	(2,599)
Share-based compensation expense	28,949	31,847
Excess tax benefit from share-based compensation	(11,811)	(13,728)
Impairments, restructuring and other	(19,445)	(16,238)
Other non-operating	41,683	18,939
Changes in operating assets and liabilities:
Accounts receivable from product revenues	(587)	(109,935)
Inventory	(34,001)	100,230
Other assets	(71,369)	23,577
Accounts payable trade	(3,457)	(19,072)
Accounts payable to related parties	33,867	14,953
Other liabilities	110,733	162,002
Total adjustments	195,371	220,760
Net cash provided by operating activities	667,885	713,345
Cash flows from investing activities:
Purchases of short and long-term marketable securities	(1,609,568)	(1,442,959)
Proceeds from sales of short and long-term marketable securities	1,471,780	691,711
Proceeds from maturities of short and long-term marketable securities	323,810	169,015
Acquisition of property and equipment	(61,353)	(37,414)
Investment in Flash Forward Ltd.	(18,333)	0
Distribution from FlashVision Ltd.	0	122
Notes receivable issuances, Flash Partners Ltd. and Flash Alliance Ltd.	(366,762)	0
Notes receivable proceeds, Flash Partners Ltd. and Flash Alliance Ltd.	85,096	0
Proceeds from sale of assets	0	17,767
Acquisition of Pliant Technology, Inc., net of cash acquired	(317,649)	0
Purchased technology and other assets	(100,000)	(1,982)
Net cash used in investing activities	(592,979)	(603,740)
Cash flows from financing activities:
Repayment of debt financing	0	(75,000)
Proceeds from employee stock programs	58,606	84,356
Excess tax benefit from share-based compensation	11,811	13,728
Net cash provided by financing activities	70,417	23,084
Effect of changes in foreign currency exchange rates on cash	382	3,958
Net increase in cash and cash equivalents	145,705	136,647
Cash and cash equivalents at beginning of the period	829,149	1,100,364
Cash and cash equivalents at end of the period	$ 974,854	$ 1,237,011

Adjustments to remove noncash adjustments, which include but are not limited to, restructuring charges, finite and infinite-lived intangible asset impairments, fixed asset impairments and other-than-temporary impairments.

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The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cash inflow from the financed defined contribution plan to acquire shares of the entity. The plan initially holds the shares in a suspense account, which is collateral for the loan. As the plan makes payment on the debt, the shares are released from the suspense account and become available to be allocated to participant accounts.

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The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings.

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The cash inflow from the sale of other tangible or intangible assets used to produce goods or deliver services not otherwise defined in the taxonomy.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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