Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Oct. 02, 2011	Jan. 02, 2011
Current assets
Cash and cash equivalents	$ 1,074,850	$ 829,149
Short-term marketable securities	1,478,702	2,018,565
Accounts receivable from product revenues, net	464,647	367,784
Inventory	684,628	509,585
Deferred taxes	131,811	104,582
Other current assets	138,161	203,027
Total current assets	3,972,799	4,032,692
Long-term marketable securities	2,714,663	2,494,972
Property and equipment, net	297,216	266,721
Notes receivable and investments in flash ventures with Toshiba	2,116,262	1,733,491
Deferred taxes	162,083	149,486
Goodwill	154,899	0
Intangible assets, net	308,909	37,404
Other non-current assets	134,064	61,944
Total assets	9,860,895	8,776,710
Current liabilities
Accounts payable trade	223,241	173,259
Accounts payable to related parties	258,821	241,744
Other current accrued liabilities	417,902	284,709
Deferred income on shipments to distributors and retailers and deferred revenue	242,416	260,395
Total current liabilities	1,142,380	960,107
Convertible long-term debt	1,583,158	1,711,032
Non-current liabilities	419,848	326,176
Total liabilities	3,145,386	2,997,315
Commitments and contingencies (see Note 12)
Stockholders' equity:
Preferred stock	0	0
Common stock	240	237
Capital in excess of par value	4,849,537	4,709,506
Retained earnings	1,518,420	812,653
Accumulated other comprehensive income	350,837	260,228
Total stockholders' equity	6,719,034	5,782,624
Non-controlling interests	(3,525)	(3,229)
Total equity	6,715,509	5,779,395
Total liabilities and equity	$ 9,860,895	$ 8,776,710