EXHIBIT 10.19
Xxxx of Sale
THIS XXXX OF SALE AND ASSIGNMENT is effective as of July 2, 1999 by Xxxxxx
Corporation, a Delaware corporation ("Seller"), acting through its Semiconductor
Business Unit, in favor of Align-Rite International, Inc., a California
corporation ("Parent") and Align-Rite, Inc., a Florida corporation ("Sub," and
together with Parent, "Buyer").
witnesseth
WHEREAS, pursuant to that certain Asset Purchase Agreement, dated as of July 2,
1999 (the "Asset Purchase Agreement"), by and among Buyer and Seller, Seller
agreed to sell to Buyer and Buyer agreed to purchase from Seller certain of the
assets of Seller.
NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of
which is hereby acknowledged and intending to be legally bound hereby, the
parties hereto agree as follows:
Definitions. As used in this Xxxx of Sale and Assignment and the Schedules
attached to this Xxxx of Sale and Assignment, the following definitions shall
apply:
"Business Technology" means Technology owned by Seller and in the possession of
the Photomask Business as of the Closing Date that is specific to operation of
the Photomask Business. Business Technology does not include Seller's Product
Mask Information.
"Closing" means the consummation of the transactions contemplated by the Asset
Purchase Agreement.
"Closing Date" means the date of the Closing.
"Contract" means any agreement, arrangement, bond, commitment, franchise,
indemnity, indenture, instrument, lease, license or understanding, whether or
not in writing.
"Copyrights" means rights in any and all United States and foreign copyright
registrations and applications therefor and unregistered copyrights owned by
Seller.
"Goodwill" means the expectation of patronage from customers of the Photomask
Business and the consumer identification and favorable consideration shown by
customers of the Photomask Business to the goods or services known to emminate
from the Photomask Business.
"Xxxxxx Patents" means and refers to all Patents owned by Xxxxxx as of the
Closing Date and covering activities performed in the course of business by the
Photomask Business prior to the Closing Date.
"Intangible Property" means any permits or other property other than personal
property, real property or Intellectual Property used in or pertaining to the
Photomask Business.
"Intellectual Property" means intellectual property covered by Copyrights,
Xxxxxx Patents or Trade Secret Rights as defined herein.
"Intellectual Property Rights" means rights in Copyrights and Xxxxxx Patents and
Trade Secret Rights which (a) are owned by the Seller, (b) exist under laws
respecting Patents, Copyrights or Trade secrets, but not trademarks and (c)
cover the use of Business Technology.
"Inventory" has the meaning specified in Section 2.1(a)(iv) of the Asset
Purchase Agreement.
"Material Contract" means any Contract material to the Photomask Business as of
or after the effective date of the Asset Purchase Agreement as described in
Schedule 4.3 of the Asset Purchase Agreement.
"Patents" means issued patents, including United States and foreign patents and
applications therefor, xxxxx patents, patents of importation, and divisions,
reissues, continuations, continuations-in-part, renewals and extensions of any
of the foregoing; certificates of addition and utility models and utility model
applications; but does not include License Agreements.
"Photomask Business" means the manufacture and sale of photomask products and
related photomask services by Seller regardless of the name under which any such
activity is conducted, and shall be deemed to include the Purchased Assets, the
rights and assets transferred pursuant to Section 7.5 of the Asset Purchase
Agreement, revenues and income, Assumed Liabilities, Assumed Contracts,
exclusive of cash, cash equivalents, accounts receivable, accounts payable and
any elements of the Retained Business or Excluded Assets.
"Real Property" means the real property located within the complex of buildings
known as the Semiconductor Sector located at 0000 Xxxx Xxx Xxxx, XX, Xxxx Xxx,
Xxxxxxx 00000 and known as Building 60 and a portion of Building 56 used in the
Photomask Business, appurtenances thereto, rights in connection therewith, and
the leasehold estates created as part of the transaction contemplated by the
Asset Purchase Agreement.
"Seller's Product Mask Information" means the product design data of Seller for
products designed or manufactured by or on behalf of Seller's Semiconductor
Business Unit from which photomasks are made, whether such data is in electronic
pattern media or Photomask tooling, and not otherwise used in the operation of
the Photomask Business.
"Site Services Agreement" has the meaning set forth in Section 8.2 of the Asset
Purchase Agreement.
"Software" means the manifestation of computer programs and databases in
tangible or physical form, including, but not limited to magnetic media,
firmware, and documentation in the form of source code, object code or
microcode; Software includes, but is not limited to management information
systems, computer aided design and/or engineering programs, computer aided
manufacturing programs, CADBUS programs, machinery control programs, and
personal computer programs, in each case that is owned by or licensed to Seller
and relevant to the Photomask Business. Software does not include any Technology
or any Intangible Property Rights.
"Software Licenses" means agreements concerning Software (other than Systems
Software) used in or on behalf of the Photomask Business including the
agreements identified on Schedule 7.6 attached hereto.
"Software Type 1" means Software for which the Seller is sole owner of all right
title and interest and which is specific to the Photomask Business. Software
Type 1 does not include Systems Software.
"Software Type 2" means Software owned in whole or in part by the Seller and
licensable by Seller on a non-exclusive basis to Buyer, and which is not
specific to, but is used in, the operations of the Photomask Business. Software
Type 2 does not include Systems Software.
"Systems Software" means software not specific to the Photomask Business and not
specific to an individual personal computer.
"Technology" means the manifestation in tangible or physical form of all types
of technical information and data including, but not limited to, know-how;
product definitions and designs; research and development, engineering,
manufacturing, assembly, process, test, quality control, procurement, and
service specifications, procedures, standards, and reports; maskworks;
blueprints; drawings; materials specifications, procedures, standards, and
lists; catalogs; technical information and data relating to marketing and sales
activity; and formulae, in each case that is owned by or licensed to Seller and
relevant to routine operation of the Photomask Business. Technology does not
include any Software or any Intangible Property Rights.
All capitalized terms used herein, but not otherwise defined herein, shall have
the meanings ascribed in the Asset Purchase Agreement.
Transfer. Seller hereby sells, conveys, assigns, transfers and delivers to Sub,
and Sub shall purchase, acquire and accept from Seller, Seller's right, title
and interest in and to the assets specifically described in Section 2.1 (a) of
the Asset Purchase Agreement (the "Purchased Assets") and as set forth below:
All machinery, tools, supplies, apparatus, furniture and fixtures, supplies, and
computer hardware located at and used solely by the Photomask Business and other
equipment of every type as identified on Schedule 2.1(a)(i) attached hereto;
The cleanroom located within Building 60, including fixtures and improvements
attached thereto as set forth on Schedule 2.1(a)(ii) attached hereto;
All other fixtures and improvements attached to the Real Property used primarily
in connection with the Photomask Business as specified in Schedule 2. 1(a)(iii)
attached hereto;
All inventory of usable goods, including all merchandise, photomasks, raw
materials, work in progress, finished products and other tangible personal
property held for sale or used in connection with the Photomask Business as of
the Closing Date (the "Inventory"), together with any additions thereto and
subject to any reductions therefrom received or incurred by Seller in operating
the Photomask Business in the ordinary course and in compliance with Section 6.3
of the Asset Purchase Agreement through the Closing Date all as set forth in
Schedule 2.1(a)(iv) attached hereto;
All of Seller's rights and interests arising under or in connection with the
Contracts to which Seller is a party specified on Schedule 2. 1(a)(v) attached
hereto and which Buyer assumes (the "Assumed Contracts") including but not
limited to obligations to complete
work on order from customers; provided, however, that except as otherwise
specified in the Asset Purchase Agreement, Buyer shall not assume any of the
obligations or liabilities of the Assumed Contracts arising prior to the Closing
or based on actions or inactions of Seller prior to the Closing;
Prepaid expenses and deposits as of the Closing Date (the "Prepaid Expenses") as
set forth in Schedule 2.1(a)(vi) attached hereto, together with any additions
thereto and subject to any reductions therefrom made or accrued by Seller in
operating the Photomask Business in the ordinary course and in compliance with
Section 6.3 of the Asset Purchase Agreement after the Closing Date;
Sales data and information, customer lists, information relating to customers,
suppliers' names, catalogs, sales literature, promotional materials, advertising
matter and all rights thereto relating specifically to the Photomask Business;
Intangible Property; the Goodwill associated with the Photomask Business; all of
Seller's books, records, files, documents, pay history papers and agreements
(including, but not limited to, those contained in computerized storage media)
used solely in the Photomask Business and related to its employees, except for
those employee records consisting of field folders, medical records and former
employee actions brought against the Seller, which actions have been settled or
adjudicated and the order of the court performed; all transferable Permits used
in the Photomask Business; unemployment compensation, workers' compensation and
other credits, reserves or deposits with applicable Governmental Entities
relating to Seller's employees of the Photomask Business who become Employees of
Buyer. Excluded Assets.
The Purchased Assets do not include the assets set forth below (the "Excluded
Assets"): No rights, properties or assets of Seller shall be included in the
Purchased Assets except to the extent specified in Section 2.1 (a) of the Asset
Purchase Agreement. As an example, no cash, receivables or Contracts not
expressly assumed hereunder by the Buyer are included as Purchased Assets. Buyer
shall not acquire under the terms of the Asset Purchase Agreement any title to
or interest in the name "Xxxxxx" or "Xxxxxx Semiconductor" or Seller's
monograms, logos, trademarks, or any variations or combinations thereof or
Seller's Product Mask Information. Buyer, however, shall be entitled to use all
of Seller's Product Mask Information solely for the purpose of making Photomasks
for Seller. Buyer shall use reasonable care in storing and maintaining Seller's
Product Mask Information. Seller acknowledges that Seller's Product Mask
Information is Seller's property and that Buyer shall have no liability for
damages or loss related thereto; provided, however, that Buyer shall be liable
for damages arising from Buyer's negligence or willful misconduct.
IN WITNESS WHEREOF, Seller has caused this Xxxx of Sale and Assignment to be
executed as of the day and year first above written.
XXXXXX CORPORATION,
a Delaware corporation
By: /s/ X.X. Xxxxxx
-------------------------------
X.X. Xxxxxx
Vice President - General Manager Operations
Schedule 2.1(a)(i)
SCHEDULE 2.1(a)(i) Fixed Assets, Equipment, Machinery, Tools, and Computer
Hardware being purchased by Buyer - Continued
FIXED ASSETS P11 FY'99
BUILDING 60 - SORTED BY ASSET NUMBER
------------------------------------------------------------------------------------------------------------
BLDG. ASSET NUMBER DIV DEPT ASSET DESCRIPTION
------------------------------------------------------------------------------------------------------------
60 792031B OR 9460 STEAM HUMIDIFIER ORF
------------------------------------------------------------------------------------------------------------
60 900111A OR 7150 APPLE LASERWRITER
------------------------------------------------------------------------------------------------------------
60 908790F OR 7140 ETHERNET
------------------------------------------------------------------------------------------------------------
60 913351B OR 7120 SOFTWARE, DBCS, CALMA
------------------------------------------------------------------------------------------------------------
60 913489A OR 7140 CHAMBER, GCA, PBS
------------------------------------------------------------------------------------------------------------
60 913489B OR 7140 INSTALL, CHAMBER, GC
------------------------------------------------------------------------------------------------------------
60 913636B OR 7120 NIKON MEASURING INST
------------------------------------------------------------------------------------------------------------
60 914496A OR 7120 HOTTANK, CORNING, VC
------------------------------------------------------------------------------------------------------------
60 914536A OR 7120 REPAIR, QUANTRONICS I
------------------------------------------------------------------------------------------------------------
60 914936A OR 7140 PROCESSOR, APT. 9155
------------------------------------------------------------------------------------------------------------
60 915393A OR 7120 GRINDER XXXXXXX, LXUT
------------------------------------------------------------------------------------------------------------
60 916177A OR 7120 INSPECT, HORIBA, P1000
------------------------------------------------------------------------------------------------------------
60 916177B OR 7120 FREIGHT
------------------------------------------------------------------------------------------------------------
60 916259A OR 7120 CHAMBER, HORIBA
------------------------------------------------------------------------------------------------------------
60 916400A OR 7120 MOTORIZED IMAGE ROTA
------------------------------------------------------------------------------------------------------------
60 916400B OR 7120 UPG FOR MEASURE UNIT
------------------------------------------------------------------------------------------------------------
60 920918A OR 7120 MICRO LASER PARTICLE
------------------------------------------------------------------------------------------------------------
60 930187A OR 7140 CD, OSI, VIDEO
------------------------------------------------------------------------------------------------------------
60 930187B OR 7140 RETROFIT KIT, OSI CC
------------------------------------------------------------------------------------------------------------
60 940719A OR 7120 ISOLATION, XXXXX, 219E
------------------------------------------------------------------------------------------------------------
60 940758A OR 7120 CONTACT PRINTER
------------------------------------------------------------------------------------------------------------
60 941637A OR 7120 INSPECT, XXX, 000X
------------------------------------------------------------------------------------------------------------
60 941637B OR 7120 UPG TO RIA II
------------------------------------------------------------------------------------------------------------
60 941637C OR 7120 7 X 7 MASK HOLDER
------------------------------------------------------------------------------------------------------------
60 942964A OR 7120 PHOTOMASK CLEANER W/
------------------------------------------------------------------------------------------------------------
60 952025A OR 7120 QC MASK INSPECT SYST
------------------------------------------------------------------------------------------------------------
60 952301A OR 7120 PELLICLE MOUNTER
------------------------------------------------------------------------------------------------------------
60 952981A OR 7120 NIKON 5i LASER MEASU
------------------------------------------------------------------------------------------------------------
60 955104A OR 7140 TEKSCOPE
------------------------------------------------------------------------------------------------------------
60 X00000000 OR 7140 MEBES, ETEC, M78
------------------------------------------------------------------------------------------------------------
60 G10320078A OR 7140 REFURBISHED M78
------------------------------------------------------------------------------------------------------------
60 G10320078C OR 7140 MEBES IV E-BEAM UPG
------------------------------------------------------------------------------------------------------------
60 G10336548 OR 7140 MEBES, ETEC, M67
------------------------------------------------------------------------------------------------------------
60 G10336548A OR 7140 ETHERNET
------------------------------------------------------------------------------------------------------------
60 G10336572 OR 7150 AMPLIFIER SYSTEM
------------------------------------------------------------------------------------------------------------
60 G10336580 OR 7140 AMPLIFIER, XXXXXX, N
------------------------------------------------------------------------------------------------------------
60 X00000000 OR 7120 COMPARATOR, NIKON, 2
------------------------------------------------------------------------------------------------------------
60 X00000000 OR 7120 INSPECT, KLA 101
------------------------------------------------------------------------------------------------------------
60 G10336653 OR 7120 CHAMBER
------------------------------------------------------------------------------------------------------------
60 G10336661 OR 7140 PROCESSOR, APT, 915
------------------------------------------------------------------------------------------------------------
60 G10336679 OR 7140 PROCESSOR, APT, 915
------------------------------------------------------------------------------------------------------------
SCHEDULE 2.1(a)(i) Fixed Assets, Equipment, Machinery, Tools, and Computer
Hardware being purchased by Buyer - Continued
------------------------------------------------------------------------------------------------------------
60 G1354467A OR 7130 PRINTER, TAMRACK, 1
------------------------------------------------------------------------------------------------------------
60 G1354558A OR 7130 PRINTER, TAMARACK, 1
------------------------------------------------------------------------------------------------------------
60 G1354777A OR 7130 TITLER, TAMARACK, CP
------------------------------------------------------------------------------------------------------------
60 G1354813A OR 7140 PROCESSOR, APT. 914
------------------------------------------------------------------------------------------------------------
60 G1354975A OR 7130 PROCESSOR, APT, 914
------------------------------------------------------------------------------------------------------------
60 G1355180A OR 7130 XXXXXXX, XXX, 0000
------------------------------------------------------------------------------------------------------------
60 G1355182A OR 7140 PROCESSOR, APT, 914
------------------------------------------------------------------------------------------------------------
60 G1355238A OR 7120 REPAIR, QUANTRONICS, I
------------------------------------------------------------------------------------------------------------
60 G1355239A OR 7120 INSPECT, XXX, 000
------------------------------------------------------------------------------------------------------------
60 G1355239B OR 7120 HOLDER, KLA 5X5X0.0
------------------------------------------------------------------------------------------------------------
60 G1355261A OR 7120 CD, LEITZ, MPVCD#1
------------------------------------------------------------------------------------------------------------
60 G1355366A OR 7140 PLOTTER, VERDATEC, M
------------------------------------------------------------------------------------------------------------
60 G1355435A OR 7120 INSP. REP., KLA/QUANT
------------------------------------------------------------------------------------------------------------
60 G1355435B OR 7120 PAY, FINAL DRSII/22
------------------------------------------------------------------------------------------------------------
60 G1355435C OR 7120 KLA 204 CONVERSION K
------------------------------------------------------------------------------------------------------------
60 G1355435D OR 7120 UPGRADE TO DRS-II
------------------------------------------------------------------------------------------------------------
60 G1355465A OR 7120 COMPUTER, IBM
------------------------------------------------------------------------------------------------------------
60 G1355549A OR 7120 CD, LETIZ, MPVCD#2
------------------------------------------------------------------------------------------------------------
60 G1355605A OR 7130 SCOPE, B&L STEREO
------------------------------------------------------------------------------------------------------------
60 G1355606A OR 7130 SCOPE, B&L STEREO
------------------------------------------------------------------------------------------------------------
60 G1355615A OR 7140 SURFSCAN
------------------------------------------------------------------------------------------------------------
60 G1355618A OR 7120 CD, LEITZ, MPVCD#3
------------------------------------------------------------------------------------------------------------
60 G1355668A OR 7150 COMPUTER, TANDY, 200
------------------------------------------------------------------------------------------------------------
60 G1355669A OR 7120 COMPUTER, TANDY, 300
------------------------------------------------------------------------------------------------------------
60 G1355690A OR 7120 INSPECT, XXX, 000
------------------------------------------------------------------------------------------------------------
60 G1610325A OR 7130 CLEANER, UT, 603
------------------------------------------------------------------------------------------------------------
60 G1610326A OR 7120 CLEANER, UT, 603
------------------------------------------------------------------------------------------------------------
60 G1610327A OR 7120 CLEANER, UT, 603
------------------------------------------------------------------------------------------------------------
60 G1900053A OR 7140 SCOPE, LEITZ, ERGOLUX
------------------------------------------------------------------------------------------------------------
60 G1900074A OR 7140 COMPRESSOR, CHAMP #3
------------------------------------------------------------------------------------------------------------
60 G1900075A OR 7140 COMPRESSOR, CHAMP #4
------------------------------------------------------------------------------------------------------------
60 G1900076A OR 7140 COMPRESSOR, CHAMP #1
------------------------------------------------------------------------------------------------------------
60 G1900077A OR 7140 COMPRESSOR, CHAMP #2
------------------------------------------------------------------------------------------------------------
60 G1900079A OR 7140 X0 XXXXXXX, XXXX, ET
------------------------------------------------------------------------------------------------------------
SCHEDULE 2.1(a)(i) Fixed Assets, Equipment, Machinery, Tools, and Computer
Hardware being purchased by Buyer - continued
------------------------------------------------------------------------------------------------------------
AR- Asset Bldg. Div. Dept. Description
TAG
------------------------------------------------------------------------------------------------------------
79 No Tag 60 OR 7150 PT/HP 9-track tape/on Mask
------------------------------------------------------------------------------------------------------------
80 No Tag 60 OR 0000 Xxxx Xxxxx tower/on Mask
------------------------------------------------------------------------------------------------------------
81 60 CONTROL ROBERTSHAW
------------------------------------------------------------------------------------------------------------
103 910205A 60 OR 7120 WETDECK, 4'
------------------------------------------------------------------------------------------------------------
104 60 WETDECK 4'
------------------------------------------------------------------------------------------------------------
104 906340A 60 OR 7130 WETDECK 5'
------------------------------------------------------------------------------------------------------------
105 G10314794 60 INSPECT, KLA201, 106
------------------------------------------------------------------------------------------------------------
106 903698A 60 OR 5450 PRINTER, XXX, 00
------------------------------------------------------------------------------------------------------------
107 920086 60 TERMINAL, VT330
------------------------------------------------------------------------------------------------------------
108 60 HCM 100D, PMN9193
------------------------------------------------------------------------------------------------------------
112 913496A 60 OR 7120 CAMERA, NIKON, 21
------------------------------------------------------------------------------------------------------------
114 012101 60 MICROSCOPE, M&M
------------------------------------------------------------------------------------------------------------
115 911499A 60 OR 7140 SCOPE, LEITZ, SMLUX
------------------------------------------------------------------------------------------------------------
121 906344A 60 OR 7130 WETDECK, 6'
------------------------------------------------------------------------------------------------------------
121 906343A 60 OR 7130 WETDECK 6'
------------------------------------------------------------------------------------------------------------
126 914325A 60 OR 7120 ISOLATION,XXXXX,KLA,69
------------------------------------------------------------------------------------------------------------
127 SOM900110 60 PRINTER, XXX, 00
------------------------------------------------------------------------------------------------------------
128 905979 60 PRINTER, DECWRITER II
------------------------------------------------------------------------------------------------------------
131 906342A 60 OR 7140 WETDECK 4'
------------------------------------------------------------------------------------------------------------
132 906341A 60 OR 7140 WETDECK 4'
------------------------------------------------------------------------------------------------------------
135 916455 60 CD, OS12
------------------------------------------------------------------------------------------------------------
136 907731A 60 OR 7140 PLASMA, LFE
------------------------------------------------------------------------------------------------------------
136 907738A 60 OR 7140 PUMP, LFE, PLASMA
------------------------------------------------------------------------------------------------------------
137 914183 60 CD, OS13
------------------------------------------------------------------------------------------------------------
138 60 TABLE KINETIC
------------------------------------------------------------------------------------------------------------
143 954255 60 PROCESSOR HME
------------------------------------------------------------------------------------------------------------
145 905900A 60 OR 7130 PROCESSOR,APT,914,EB ETCH
------------------------------------------------------------------------------------------------------------
148 012468 60 OVEN, BLUE M
------------------------------------------------------------------------------------------------------------
150 906338 60 WETDECK, 4'
------------------------------------------------------------------------------------------------------------
153 X00000000 60 PRINTER, TAMARACK, 5"
------------------------------------------------------------------------------------------------------------
154 SOM900014 60 CLEANER, UT, 603
------------------------------------------------------------------------------------------------------------
155 913401A 60 OR 7120 METER OAI EXPOSURE
------------------------------------------------------------------------------------------------------------
158 909101B 60 OR 7120 MASK HOLDER, XXX, 000
------------------------------------------------------------------------------------------------------------
158 909101A 60 OR 7120 INSPECT, XXX, 000
------------------------------------------------------------------------------------------------------------
162 60 7120 MEBES LOADER -M78
------------------------------------------------------------------------------------------------------------
164 G10269195 60 TITLER, TAMARACK, 153
------------------------------------------------------------------------------------------------------------
167 914970 60 XXXXXXX, XX, 0000
------------------------------------------------------------------------------------------------------------
168 913179 60 OVEN, BLUE M
------------------------------------------------------------------------------------------------------------
169 G619932430 60 COMPARATOR, NIKON, CM6
------------------------------------------------------------------------------------------------------------
170 906339A 60 OR 7130 WETDECK 4'
------------------------------------------------------------------------------------------------------------
171 012463 60 INSPECT, CODE A, 012565
------------------------------------------------------------------------------------------------------------
SCHEDULE 2.1(a)(i) Fixed Assets, Equipment, Machinery, Tools, and Computer
Hardware being purchased by Buyer - continued
MECHANICAL AND ELECTRICAL ROOM
Compressed Air Dryer (2)
Piping
Central Chiller (L96)
Central Chiller (L92)
Emergency Chiller
Chilled Water Pump (2)
Refrigerant Monitor
Steam Humidifier (AHU 1,2,3,4)
Boiler-Steam
Air Handlers (1,2,3,4, 5)
Air Handlers (6, 7)
Chillers Controls (CSI)
Vacuum Pump
DI Wafer Pumps/Filters
Exide Sys. 150
Installation Charges
Electrical Upgrade (1991)
MCC Model 5 Control
Elec. Switch Gears
Basic Lite Fixtures
VAX HARDWARE ASSETS
Xxxxxx Alias Model/Device
------------ ------------
Vmsy2K VAX 4000 - 700 (128m of memory)
Chetah Alpha Server 2100
Mask Microvax 3800
Tiger/Xxxxx Microvax 3100
Jaguar VAXstation 3100
Cougar/Lynx VAXstation 4000-60
Lion/Puma DECstation 3000-300X
HSSDEV ATL4/52 DLT Tape Silo
HSSDEV RZ28 2.L GB SCSI Disk
HSSDEV RZ29 4.3 GB SCSI Disk
HSSDEV BA350-JA SCSI Storage Shelf
HSSDEV TKZ09-VA (8mm Tape Drive)
SCHEDULE 2.1(a)(i) Fixed Assets, Equipment, Machinery, Tools, and Computer
Hardware being purchased by Buyer - continued
Telecommunications Equipment, Personal Computer
and Related Equipment
Customer Service (Bldg. 56)
---------------------------
HP Design Jet 000X Xxxxxxx
Xxxxxx 0000-00 / Xxxxxx
VAX 0000 XXX Xxxxxxx
XXXX, XXX, xx Cougar
VAX 3000 Puma/sn AB43800GCC
ULTRA 30 / Wildfire
8505XL EXABYTE / on Wildfire
SUN XXXXX 0 / Starfire
VAX 3000/Lion/sn AB43800GWG
Plain Paper Fax
HP Laserjet Printer / Wildfire
Dell Optiplex/Cust. Data PC
Compaq DP SB / Xx Xxxxx
Compaq Deskpro / Xxx Xxxxxxxx
Compaq DP 4000/Xxxxxx Xxxxxxx
Compaq DP 575/Xxxxxx Xxxxxxx
Compaq Deskpro/Xxxxxx Xxxx
Compuadd 486/Xxxxx Xxxxxxxxx
Compaq P166/Xxxxx Xxxxxxxxx
Compaq DP 575/Xxxx Xxxxx
Compaq 575/Xxxxx Xxx
Compaq DP4000/Xxxx Xxxxxxx
Portege 650CT Laptop/J Xxxxxxxxxx
HP LaserJet III/J Xxxxxxxxxx
Compaq DP5100/C Xxxxxx
HP Laserjet II Printer/C Xxxxxx
Compaq 266/Xxxxxx Xxxxxxx
Maintenance
-----------
Terminal, Dec, VT340/J Xxxxxx
Camera, 3M, Microfiche
CPQ Deskpro 2000/Xxx Xxxxxx
HP Laserjet 4si/Old Starfire Printer
Compaq DP/J Xxxxxxxxxxx
Compaq DP 4000/Xxxxx Xxxxxxxxx
Compq 575/Xxx Xxxxxxxxx
Compaq DP SB/Xxxx Xxxxx
SCHEDULE 2.1(a)(i) Fixed Assets, Equipment, Machinery, Tools, and Computer
Hardware being purchased by Buyer - continued
Telecommunications (Bldg. 56)
-----------------------------
Fastiron - 24 Ports
Chassis, Base T Conc
10 Base T Chassis
28115E 100M Stackable
Xyplex Server Chassi
10Baset Monitor Card
2115R 16 Port 100 BA
Base T Connector
3000 T Connector
3000 T Concentrator
Telecom & Computers - Building 60
---------------------------------
Dell P75/ Xxxxxx Xxxxxxxx
Compaq DPSB/N Xxxxxx
Gateway 2000/Xxxx Xxxxx
Lexmark Printer/B & Ship
Compaq DPSB/Xxx Xxxxx
CPQ Deskpro 2000/F Xxxxxxxx
Compaq Prolinea 486/MEBES
Compaq/Xxxxxx Xxxx Sys
Compaq 286/Particle Monitor
Add-on Costs/Particle Monitor
Compaq 486/Xxx Xxxx box
CPQ 5166MMX/Xxxx & Ship
Compaq 386/R Xxxxxx/home
Compaq DP2000/Xxxx M
Compaq 5133 MMX/Robe
Xxxxxx Fax 3800
Chassis, Base T Conc
Max 4500T Server
Vax Station Adapter
Terminal, VT240
Dell P75/Xxx Xxxxx
Compaq DP 575/Xxxx Xxxxx
Compaq DP/Xxxxxxx Xxxxx
Compaq 386/MEBES
Compaq DP/Supervisors' PC
Compaq MT 466/Bay 2
HP LaserJet 4Plus/Prd Control
Compaq 433/Xxxxxx Xxxxx
Schedule 2.1(a)(ii)
SCHEDULE 2.1(a)(ii) Cleanroom Fixtures and Improvements
being purchased by Buyer
Recirc. CHW/CW Pumps (11)
Air Handling Xxxx 00 & 00
Xxx Xxxxxxxx Xxxx 00 & 11
Air Handling Unit 12,13,14 & 15 (Pace)
HVAC Upgrade
Hood Duct Filter System
Processing Piping System
DDC System Progrss
EPE Power Block 30KVA
Clean Room Flooring
Doors/Walls/Ceiling
Particle Meas. System (Less Facility View Software)
Under Raised Floor Fire Alarm (Vesda)
Schedule 2.1(a)(iii)
SCHEDULE 2.1(a)(iii) Fixtures and Improvements attached to the
Real Property being purchased by Buyer
Cooling Tower
Cooling Tower Pumps (2)
Cooling Tower Base
Chiller Plant Upgrades (1997)
Scrubber/Exhaust System
Generator/Fuel System
Schedule 2.1(a)(iv)
SCHEDULE 2.1(a)(iv) Inventory and Raw Materials being purchased by Buyer
Item Est. Value
---- ----------
Raw Material - Photomask Blanks & Pellicles $226,000
Work-in-Progress (WIP) $15,000
Finished Goods
Chemicals $14,000
Mask Boxes $25,000
Equipment Spare Parts (see list below) $103,000
On-site Equipment Maintenance Spares
New parts:
QC Optics
--------------------------------------------------------------------------------
Microscope Drv. Bd. $ 1,600.00
--------------------------------------------------------------------------------
DMA BD $ 825.00
--------------------------------------------------------------------------------
I/O Bd.A $ 1,150.00
--------------------------------------------------------------------------------
Analog Bd. $ 4,250.00
--------------------------------------------------------------------------------
Sensor, Hammatsu $ 880.00
--------------------------------------------------------------------------------
PMT Tube $ 550.00
--------------------------------------------------------------------------------
Motor 22N $ 300.00
--------------------------------------------------------------------------------
Motor M1616C $ 340.00
--------------------------------------------------------------------------------
Laser, Pellicle $ 580.00
--------------------------------------------------------------------------------
Misc. Parts $ 1,600.00
--------------------------------------------------------------------------------
Ultra-Tech Plate Cleaner
--------------------------------------------------------------------------------
Pump, High Pressure $2,000.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Xxxxxx-Xxxx System
--------------------------------------------------------------------------------
DCM-UC $ 2,700.00
--------------------------------------------------------------------------------
DCM-GPC $ 2,640.00
--------------------------------------------------------------------------------
MSC-AC $ 550.00
--------------------------------------------------------------------------------
MSC-PO $ 286.00
--------------------------------------------------------------------------------
MSC-P1504 $ 450.00
--------------------------------------------------------------------------------
DMSA-848 $ 650.00
--------------------------------------------------------------------------------
DMSA-849 $ 610.00
--------------------------------------------------------------------------------
DMSA-850 $ 400.00
--------------------------------------------------------------------------------
MSC-U1000 $ 1,770.00
--------------------------------------------------------------------------------
DCM-10C $ 3,200.00
--------------------------------------------------------------------------------
Misc. Parts $ 1,400.00
--------------------------------------------------------------------------------
On-site Equipment Maintenance Spares - continued
--------------------------------------------------------------------------------
Used Parts
--------------------------------------------------------------------------------
QC Optics
--------------------------------------------------------------------------------
Laser, Argon $ 9,350.00
--------------------------------------------------------------------------------
Laser Power Sup. $ 3,375.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Ultra-Tech Plate Cleaner
--------------------------------------------------------------------------------
Pump, High Pressure $ 1,500.00
--------------------------------------------------------------------------------
Misc. Parts $ 4,000.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
MEBES
--------------------------------------------------------------------------------
H-P 8V Power Sup. $ 1,200.00
--------------------------------------------------------------------------------
M-III EBC $ 8,200.00
--------------------------------------------------------------------------------
M-III Vacuum System Cntrl $ 1,100.00
--------------------------------------------------------------------------------
M-III Stage Cntrl Interface $ 1,200.00
--------------------------------------------------------------------------------
M-III Electron Source Cntrl $ 1,400.00
--------------------------------------------------------------------------------
CVI Cryo-pump $ 6,000.00
--------------------------------------------------------------------------------
M-III column Electronic P.S. $ 1,100.00
--------------------------------------------------------------------------------
V-80 Plotter (2) $ 2,600.00
--------------------------------------------------------------------------------
LaB6 Gun $ 4,200.00
--------------------------------------------------------------------------------
Misc. Parts $ 8,900.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
KLA 100
--------------------------------------------------------------------------------
Printer Circuit Bds. $ 3,200.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
DRS-I & II
--------------------------------------------------------------------------------
Misc. parts $ 5,000.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
APT Processor
--------------------------------------------------------------------------------
Misc. parts $ 5,000.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Tamarack Printer
--------------------------------------------------------------------------------
Misc. Parts $ 2,000.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
OSI/MPV Measuring Systems
--------------------------------------------------------------------------------
Misc. Parts $ 2,500.00
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Nitrogen Booster System
--------------------------------------------------------------------------------
Xxxxxx Pump (4) $ 2,600.00
--------------------------------------------------------------------------------
TOTAL $ 103,156.00
--------------------------------------------------------------------------------
Schedule 2.1(a)(v)
SCHEDULE 2.1(a)(v) Assumed Contracts
------------------------------------------------------------------------------------------------------------------------------------
Order Order Order Part
Div Dept Charge Vendor Date Number Status Number Description
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 9/4/97 230799 O 710627-999999 PELLICLE, ENGINEERING
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 9/4/97 230801 O 710627-999999 PELLICLE, ENGINEERING
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUSTRIAL 7/10/98 238430 O 710627-0103 PELLICLE, ASM
------------------------------------------------------------------------------------------------------------------------------------
R 1999 C10055 XXXXXX SCIENTIFIC CO. 7/14/98 238564 O 210549 DEVELOPER, AC-12350-2500 (250
ML)
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510055 XXXXXX SCIENT 7/14/98 000000 X 000000 DEVELOPER, AC-12350-2500
------------------------------------------------------------------------------------------------------------------------------------
R 1999 C10055 XXXXXXX SCIENTIFIC CO. 7/14/98 238565 O 210548 DEVELOPER, AC149660025 (2.5
LI.)
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510055 XXXXXXX SCIENT 7/14/98 000000 X 000000 DEVELOPER, AC149660025
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 DUPONT PHOTOMASKS INC 7/24/98 238687 O 710627-999999 PELLICLE, ENGINEERING
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 DUPONT PHOTOMASKS INC 7/24/98 238688 O 710627-999999 PELLICLE, ENGINEERING
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUSTRIAL 10/21/98 240438 O 710627-0106 ASM17P-113-1015-H
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORPORATION USA 11/3/98 240644 O 710538-31603 5*5 .090-2UM-EHQ-AR-PBS-U
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORPORATION USA 11/2/98 240645 O 710538-61603 6*6 .250-2UM-EHQ-AR-PBS-U
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY INC 11/23/98 241105 O 710627-0503 PELLICLE, PE
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUSTRIAL 11/23/98 241106 O 710627-0602 PELLICLE, UT
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------
Original Invoiced Dollars
Div Dept Charge Dollars Dollars Available
------------------------------------------------------------------
------------------------------------------------------------------
R 1999 510056 $8,000 $2,400 $5,600
------------------------------------------------------------------
R 1999 510056 $8,000 $2,400 $5,600
------------------------------------------------------------------
R 1999 510056 $250,000 $175,625 $74,375
------------------------------------------------------------------
R 1999 C10055 $26,569 $19,587 $6,982
------------------------------------------------------------------
R 1999 510055 $26,569 $19,587 $6,982
------------------------------------------------------------------
R 1999 C10055 $53,059 $39,640 $13,419
------------------------------------------------------------------
R 1999 510055 $53,060 $39,640 $13,420
------------------------------------------------------------------
R 1999 510056 $54,000 $15,525 $38,475
------------------------------------------------------------------
R 1999 510056 $54,000 $15,525 $38,475
------------------------------------------------------------------
R 1999 510056 $112,000 $35,455 $76,545
------------------------------------------------------------------
R 1999 510056 $424,000 $182,850 $241,150
------------------------------------------------------------------
R 1999 510056 $727,650 $417,725 $309,925
------------------------------------------------------------------
R 1999 510056 $60,000 $32,820 $27,180
------------------------------------------------------------------
R 1999 510056 $35,500 $30,530 $4,970
------------------------------------------------------------------
SCHEDULE 2.1(a)(v) Assumed Contracts - Continued
------------------------------------------------------------------------------------------------------------------------------------
Order Order Order Part
Div Dept Charge Vendor Date Number Status Number Description
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 DUPONT PHOTOMASKS INC 12/3/98 241296 O 710627-0307 PELLICLE:GN501G-5221H
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 DUPONT PHOTOMASKS INC 12/3/98 241297 O 710627-0306 PELLICLE:GN501P-5221H
------------------------------------------------------------------------------------------------------------------------------------
R 1999 C10055 VWR SCIENTIFIC PRODUCTS 2/3/99 241979 O 210062-031 CHEMICAL, CERIUM AMMONIUM
NITRATE
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORP 2/2/99 242092 O 710538-03000 4 4 .060-10UM-SLW-AR-1350
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORPORATION USA 2/2/99 242093 O 710538-32400 5 5 .090-5UM-QZ-AR-1350-S
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORP 2/2/99 242094 O 710538-32103 5X5 .090-5UM-WC-AR-PBS-U
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORPORATION USA 2/2/99 242095 O 710538-31501 5 5 .090-2UM-EQZ-AR-1350-U
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORP 2/2/99 242096 O 710538-33000 5 5 .090-10UM-SLW-AR-1350-S
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORP 2/2/99 242097 O 710538-53000 6 6 .120-10UM-SLW-AR-1350-S
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORPORATION USA 2/2/99 242098 O 710538-33200 5 5 .090-5UM-NA-AR-1350-S
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORP 2/2/99 242100 O 710538-31501 5 5 .090-2UM-EQZ-AR-1350-U
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 IMAGEX 2/5/99 242101 O 710538-11503 4 4 .090-2UM-EQZ-AR-PBS-U
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORP 2/2/99 242102 O 710538-11412 4 4 .090-2UM-QZ-CT-PBS-U
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORP 2/2/99 242103 O 710538-02103 4X4 .060-5UM-WC-AR-PBS-U
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 IMAGEX 2/5/99 242104 O 710538-01503 4X4 .060-2UM-EQZ-AR-PBS-U
------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------
Original Invoiced Dollars
Div Dept Charge Dollars Dollars Available
--------------------------------------------------------------------
--------------------------------------------------------------------
R 1999 510056 $13,500 $12,825 $675
--------------------------------------------------------------------
R 1999 510056 $13,500 $12,825 $675
--------------------------------------------------------------------
R 1999 C10055 $34,040 $15,183 $18,857
--------------------------------------------------------------------
R 1999 510056 $1,300 $-- $1,300
--------------------------------------------------------------------
R 1999 510056 $18,000 $7,200 $10,800
--------------------------------------------------------------------
R 1999 510056 $8,700 $-- $8,700
--------------------------------------------------------------------
R 1999 510056 $42,250 $2,600 $39,650
--------------------------------------------------------------------
R 1999 510056 $2,600 $-- $2,600
--------------------------------------------------------------------
R 1999 510056 $3,300 $-- $3,300
--------------------------------------------------------------------
R 1999 510056 $155,000 $18,600 $136,400
--------------------------------------------------------------------
R 1999 510056 $42,250 $-- $42,250
--------------------------------------------------------------------
R 1999 510056 $12,000 $2,400 $9,600
--------------------------------------------------------------------
R 1999 510056 $7,250 $-- $7,250
--------------------------------------------------------------------
R 1999 510056 $6,300 $-- $6,300
--------------------------------------------------------------------
R 1999 510056 $5,750 $-- $5,750
--------------------------------------------------------------------
SCHEDULE 2.1(a)(v) Assumed Contracts - Continued
------------------------------------------------------------------------------------------------------------------------------------
Order Order Order Part
Div Dept Charge Vendor Date Number Status Number Description
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY INC 2/5/99 242105 O 710627-0204 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUST 2/5/99 242106 O 710627-0208 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUST 2/5/99 242107 O 710627-0207 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 2/5/99 242108 O 710627-0206 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 2/5/99 242109 O 710627-0205 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 2/5/99 242110 O 710627-0200 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUST 2/5/99 242111 O 710627-0301 PELLICLE, GCA
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUST 2/5/99 242112 O 710627-0001 PELLICLE, TRE
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 2/5/99 242114 O 710627-0201 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 2/5/99 242115 O 710627-0202 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUST 2/5/99 242116 O 710627-0209 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUST 2/5/99 242117 O 710627-0210 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUSTRIAL 2/5/99 242118 O 710627-0303 PELLICLE, GCA
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUSTRIAL 2/5/99 242119 O 710627-0304 PELLICLE, GCA
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUSTRIAL 2/5/99 242120 O 710627-0305 PELLICLE, GCA
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUST 2/5/99 242121 O 710627-0400 PELLICLE, NIK
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUST 2/5/99 242122 O 710627-0401 PELLICLE, NIK
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 2/5/99 242123 O 710627-0402 PELLICLE, NIK
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 2/5/99 242124 O 710627-0403 PELLICLE, NIK
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 2/5/99 242125 O 710627-0500 PELLICLE, PE
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUST 2/5/99 242126 O 710627-0504 PELLICLE, PE
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUSTRIAL 2/5/99 242127 O 710627-0505 PELLICLE, PE
------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------
Original Invoiced Dollars
Div Dept Charge Dollars Dollars Available
--------------------------------------------------------------------
--------------------------------------------------------------------
R 1999 510056 $49,500 $4,950 $44,550
--------------------------------------------------------------------
R 1999 510056 $3,400 $-- $3,400
--------------------------------------------------------------------
R 1999 510056 $5,600 $-- $5,600
--------------------------------------------------------------------
R 1999 510056 $2,750 $-- $2,750
--------------------------------------------------------------------
R 1999 510056 $2,750 $-- $2,750
--------------------------------------------------------------------
R 1999 510056 $60,000 $8,700 $51,300
--------------------------------------------------------------------
R 1999 510056 $64,000 $6,080 $57,920
--------------------------------------------------------------------
R 1999 510056 $32,000 $-- $32,000
--------------------------------------------------------------------
R 1999 510056 $48,000 $9,360 $38,640
--------------------------------------------------------------------
R 1999 510056 $44,800 $3,540 $41,260
--------------------------------------------------------------------
R 1999 510056 $3,500 $-- $3,500
--------------------------------------------------------------------
R 1999 510056 $3,500 $00 $3,500
--------------------------------------------------------------------
R 1999 510056 $9,600 $1,280 $8,320
--------------------------------------------------------------------
R 1999 510056 $6,500 $3,250 $3,250
--------------------------------------------------------------------
R 1999 510056 $6,500 $3,250 $3,250
--------------------------------------------------------------------
R 1999 510056 $3,450 $-- $3,450
--------------------------------------------------------------------
R 1999 510056 $3,450 $-- $3,450
--------------------------------------------------------------------
R 1999 510056 $6,500 $1,950 $4,550
--------------------------------------------------------------------
R 1999 510056 $6,500 $2,275 $4,225
--------------------------------------------------------------------
R 1999 510056 $4,500 $600 $3,900
--------------------------------------------------------------------
R 1999 510056 $11,550 $-- $11,550
--------------------------------------------------------------------
R 1999 510056 $19,200 $1,280 $17,920
--------------------------------------------------------------------
SCHEDULE 2.1(a)(v) Assumed Contracts - Continued
------------------------------------------------------------------------------------------------------------------------------------
Order Order Order Part
Div Dept Charge Vendor Date Number Status Number Description
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY 2/5/99 242128 O 710627-0600 PELLICLE, UT
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY INC 2/5/99 242129 O 710627-0501 PELLICLE, PE
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 INKO INDUSTRIAL 2/5/99 242130 O 710627-0300 PELLICLE, GCA
------------------------------------------------------------------------------------------------------------------------------------
R 7160 510056 RTD EXPRESS 2/2/99 242266 O SERVICE SERVICE, SEE BELOW PLEASE
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORPORATION USA 2/2/99 242287 O 710538-E1503 7.25 .150-2UM-EQZ-AR-PBSU
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 DUPONT PHOTOMASKS INC 2/11/99 242386 O 710627-0406 PELLICLE; NI522P-5211H
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 DUPONT PHOTOMASKS INC 2/11/99 242387 O 710627-0407 PELLICLE; NI522G-5211H
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 MICROLITHOGRAPHY INC 3/2/99 242728 O 710627-0203 PELLICLE, CANON
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 HOYA CORPORATION USA 3/24/99 243283 O 710538-51503 6 6 .120-2UM-EQZ-AR-PBSU
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 DUPONT PHOTOMASKS INC 3/30/99 243337 O 710627-0409 PELLICLE; NI609P-7043L
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 DUPONT PHOTOMASKS INC 3/30/99 243338 O 710627-0306 PELLICLE: GN501P-5221H
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510056 DUPONT PHOTOMASKS INC 3/30/99 243339 O 710627-0307 PELLICLE: GN501G-5221H
------------------------------------------------------------------------------------------------------------------------------------
R 7150 568550 INSTRUMENTATION 5/5/99 244192 O 00-00000-00 PRINTER HEAD, STYLUS 6470
SERVICES
------------------------------------------------------------------------------------------------------------------------------------
R 7140 568550 INTEGRATED SOFTWARE 5/7/99 244269 O SERVICE ON-TAP ALPHA DEPT. S
DESIGN INC 4000, 2100 SER. 5294A
------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------
Original Invoiced Dollars
Div Dept Charge Dollars Dollars Available
--------------------------------------------------------------------
--------------------------------------------------------------------
R 1999 510056 $3,100 $-- $3,100
--------------------------------------------------------------------
R 1999 510056 $31,050 $8,775 $22,275
--------------------------------------------------------------------
R 1999 510056 $30,500 $2,745 $27,755
--------------------------------------------------------------------
R 7160 510056 $500 $115 $385
--------------------------------------------------------------------
R 1999 510056 $520,000 $298,480 $221,520
--------------------------------------------------------------------
R 1999 510056 $14,500 $11,600 $2,900
--------------------------------------------------------------------
R 1999 510056 $14,500 $9,425 $5,075
--------------------------------------------------------------------
R 1999 510056 $81,000 $25,920 $55,080
--------------------------------------------------------------------
R 1999 510056 $240,000 $52,000 $188,000
--------------------------------------------------------------------
R 1999 510056 $94,000 $9,400 $84,600
--------------------------------------------------------------------
R 1999 510056 $54,000 $8,100 $45,900
--------------------------------------------------------------------
R 1999 510056 $54,000 $7,425 $46,575
--------------------------------------------------------------------
R 7150 568550 $220 $-- $220
--------------------------------------------------------------------
R 7140 568550 $795 $-- $795
--------------------------------------------------------------------
SCHEDULE 2.1(a)(v) Assumed Contracts - Continued
------------------------------------------------------------------------------------------------------------------------------------
Order Order Order Part
Div Dept Charge Vendor Date Number Status Number Description
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510054 ASHLAND CHEMICAL CO 5/17/99 244458 O 210062-017 ACETIC ACID, (4 X 9 LB. PER
CASE)
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510053 FLUOROWARE INCORPORATED 5/21/99 244552 O 215494-012 BOX FOR FINISHED PHOTOMASK-5"
PA'S H60-60-0615 WHT
------------------------------------------------------------------------------------------------------------------------------------
R 1999 510053 FLUOROWARE INCORPORATED 5/21/99 244553 O 215494-014 BOX FOR FINISHED PHOTO
------------------------------------------------------------------------------------------------------------------------------------
R 7120 568202 ZEPHYRHILLS WATER 2/10/99 252032 O 1 DRINKING WATER SYSTEM AND
BOTTLED WATER
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------
Original Invoiced Dollars
Div Dept Charge Dollars Dollars Available
------------------------------------------------------------------
------------------------------------------------------------------
R 1999 510054 $799 $396 $403
------------------------------------------------------------------
R 1999 510053 $756 $378 $378
------------------------------------------------------------------
R 1999 510053 $4,310 $2,155 $2,155
------------------------------------------------------------------
R 7120 568202 $500 $243 $257
------------------------------------------------------------------
Schedule 2.1(a)(vi)
SCHEDULE 2.1(a)(v) Assumed Contracts
Schedule 2.1(a)(vi) Prepaid Expenses
Software - Est. Value $4,000
SCHEDULE 2.1(a)(v) Assumed Contracts
Schedule 7.6
SCHEDULE 2.1(a)(v) Assumed Contracts
Schedule 7.6(a) All Software Licenses used in or on behalf of the Photomask
Business
Facility View
Standard Client (Windows 95/NT, MS Office 97 Pro, Outlook, I.E., Onnet, McAfee)
Kea!
Adobe Acrobat 3.0
Corel PhotoPaint
PowerBuilder 6.0
Visio
Hub/Docs: Exceed 6.1
L-View Pro 2.0
WinZip
Visual Basic 5.0
Visual C++
Project
FrontPage98
Microsoft Developer
Wave Star 1.1.2
Pocket Logger
Perl
FedEx Shipping
Harvard Graphics 3.05
LabelWorks 2.0
Lotus 1-2-3, v3.1
Microsoft Liquid Motion
Omni Page (OCR software)
Paradox 4.0
Paradox 4.5
PGP 5.5 for Enterprise Security
ProComm Plus
Quick Books 4.0.2
Telemoney PC Batch 2.2 (VISA)
Cobol
Ontap
JSS
DECset
CDD/DBMS
DECForms
Diskeeper
Multinet
Pascal
DEC C
FMS
RS 1
Robomon
SCHEDULE 2.1(a)(v) Assumed Contracts
Schedule 7.6(a) All Software Licenses used in or on behalf of the Photomask
Business (continued)
SLS
PGPOST
XXXXX
MDECK
EYORE
TABBY
CATS GRAPHICS
CATS FRACTURE
MNET
MICE II
XXXX
INGRESS
XXXX AND SHIP
CASPER
PERF EVAL
CONNX
JSURVEY
PGP UNIX ENCRYP
LABELING
UCX TCP/IP
VMS 5.5-2 OS
VMS 5.4 OS
VMS 6.2 OS
VAX Watcher
VAX DW-MOTIF
Consilium Workstream
On Line SPC
Xxx Xxxx
HITG Web Site
Customer Web Sites
Solaris Unix 2.5.1 OS
Sun 4.1.4 O
