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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