COHR: Balance Sheet for Coherent, Inc.

PERIOD ENDING		27-Sep-08	29-Sep-07	30-Sep-06

Assets
Current Assets
	Cash And Cash Equivalents	216,471	318,387	445,231
	Short Term Investments	4,268	45,896	48,767
	Net Receivables	126,732	138,158	140,647
	Inventory	120,519	112,893	101,494
	Other Current Assets	41,793	50,244	21,256

Total Current Assets		509,783	665,578	757,395
Long Term Investments		-	-	-
Property Plant and Equipment		100,996	104,305	148,592
Goodwill		86,818	83,376	71,871
Intangible Assets		27,556	35,570	38,863
Accumulated Amortization		-	-	-
Other Assets		2,900	2,900	10,017
Deferred Long Term Asset Charges		78,330	55,871	55,786

Total Assets		806,383	947,600	1,082,524

Liabilities
Current Liabilities
	Accounts Payable	85,684	102,712	104,536
	Short/Current Long Term Debt	9	9	8
	Other Current Liabilities	27,634	26,024	22,034

Total Current Liabilities		113,327	128,745	126,578
Long Term Debt		15	21	201,023
Other Liabilities		50,609	4,494	4,328
Deferred Long Term Liability Charges		43,997	43,354	33,091
Minority Interest		-	-	-
Negative Goodwill		-	-	-

Total Liabilities		207,948	176,614	365,020

Stockholders' Equity
Misc Stocks Options Warrants		-	-	-
Redeemable Preferred Stock		-	-	-
Preferred Stock		-	-	-
Common Stock		241	313	311
Retained Earnings		341,459	319,485	303,534
Treasury Stock		-	-	-
Capital Surplus		177,646	380,516	367,290
Other Stockholder Equity		79,089	70,672	46,369

Total Stockholder Equity		598,435	770,986	717,504

Net Tangible Assets		$484,061	$652,040	$606,770

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