BALANCE SHEET COMPONENTS

Accounts receivable, net consists of:



	September 26, 2015			June 27, 2015
Accounts Receivable:	(in thousands)
Accounts receivable	$	301,482		$	297,130
Returns and allowances	(19,011		)	(18,286		)
	$	282,471		$	278,844

Inventories consist of:



	September 26, 2015		June 27, 2015
Inventories:	(in thousands)
Raw materials	$	12,697	$	12,932
Work-in-process	204,071		199,716
Finished goods	73,944		75,826
	$	290,712	$	288,474

Property, plant and equipment, net consists of:



	September 26, 2015			June 27, 2015
Property, plant and equipment:	(in thousands)
Land	$	24,631		$	45,040
Buildings and building improvements	267,176			338,394
Machinery and equipment	1,458,262			1,970,819
	1,750,069			2,354,253
Less: accumulated depreciation and amortization	(944,489		)	(1,263,514		)
	$	805,580		$	1,090,739

Other assets consist of:



	September 26, 2015		June 27, 2015
Other assets:	(in thousands)
Assets held for sale	$	71,134	$	8,208
Licenses	9,784		8,665
Other	26,272		26,892
	$	107,190	$	43,765

Assets held for sale consists of land, building and equipment for the Company's wafer manufacturing facility in San Antonio, Texas and San Jose wafer fabrication facility classified as held for sale in the first quarter of fiscal year 2016. It also consists of land and building for the Batangas, Philippines manufacturing site, classified as held for sale in the fourth quarter of fiscal year 2015.

Accrued salary and related expenses consist of:



	September 26, 2015		June 27, 2015
Accrued salary and related expenses:	(in thousands)
Accrued vacation	$	35,454	$	36,906
Accrued bonus	26,049		86,506
Accrued severance and post-employment benefits	21,044		25,136
Accrued salaries	11,371		16,572
Accrued fringe	2,771		6,007
Other	23,953		10,233
	120,642		$	181,360

Accrued expenses consist of:



	September 26, 2015		June 27, 2015
Accrued expenses:	(in thousands)
Accrued self-insurance	$	11,742	$	10,882
Accrued contract settlement	10,691		10,691
Accrued interest	5,566		6,660
Other	21,991		20,156
	$	49,990	$	48,389