Asyst (ASYT) 8-K Regulation FD Disclosure

Exhibit 99.1

Baker & McKenzie LLP
12544 High Bluff Drive,
Third Floor
San Diego, CA 92130
+1 858 523 6200

Ali M.M. Mojdehi, State Bar No. 123846
Janet D. Gertz, State Bar No. 231172
Baker & McKenzie LLP
12544 High Bluff Drive, Third Floor
San Diego, CA 92130-3051
Telephone: +1 858 523 6200

Counsel for Debtor
Asyst Technologies, Inc.,
a California corporation

UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF CALIFORNIA

OAKLAND DIVISION

In re	Case No. 09-43246
ASYST TECHNOLOGIES, INC., a California corporation,	Chapter 11
	ASYST TECHNOLOGIES, INC.,
Debtor.	CHAPTER 11 DEBTOR AND
	DEBTOR IN POSSESSION’S
	MONTHLY OPERATING REPORT
	FOR THE MONTH ENDING MAY 31, 2009
	Date:	n/a
	Time:	n/a
	Dept:	220
	Judge:	Chief Judge Randall J. Newsome

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CASE NO 09-43246
MONTHLY OPERATING REPORT FOR THE MONTH ENDING MAY 31, 2009

1

Baker & McKenzie LLP
12544 High Bluff Drive,
Third Floor
San Diego, CA 92130
+1 858 523 6200

TO THE HONORABLE RANDALL J. NEWSOME, CHIEF UNITED STATES BANKRUPTCY JUDGE; THE UNITED STATES TRUSTEE; AND OTHER PARTIES IN INTEREST:

     Asyst Technologies, Inc. Chapter 11 debtor and debtor in possession (“Debtor in Possession”), by and through the undersigned counsel, hereby files the Debtor in Possession’s Operating Report for the month ending May 31, 2009, pursuant to the Region 17 United States Trustee Guidelines for Chapter 11 cases.

     Respectfully submitted,

Dated: June 19, 2009	BAKER & McKENZIE LLP
	By:	/s/ Janet D. Gertz
		Ali M.M. Mojdehi
		Janet D. Gertz Counsel for Debtor Asyst Technologies, Inc.

CASE NO 09-43246
MONTHLY OPERATING REPORT FOR THE MONTH ENDING MAY 31, 2009

2

UNITED STATES BANKRUPTCY COURT
NORTHERN DISTRICT OF CALIFORNIA

In re:Asyst Technologies, Inc.	Case No.	09-43246 RN 11
	CHAPTER 11
	MONTHLY OPERATING REPORT
	(GENERAL BUSINESS CASE)

SUMMARY OF FINANCIAL STATUS

MONTH ENDED: May-09   PETITION DATE:  04/20/09  

1. Debtor in possession (or trustee) hereby submits this Monthly Operating Report on the Accrual Basis of accounting (or if checked here the Office of the U.S. Trustee or the Court has approved the Cash Basis of Accounting for the Debtor). Dollars reported in USD, thousands

		End of Current		End of Prior		As of Petition
		Month		Month		Filing
2.	Asset and Liability Structure
	a. Current Assets	$	23,349	$	21,988	$	22,392	1)
	b. Total Assets	$	88,924	$	87,842	$	88,342	1)
	c. Current Liabilities	$	25,108	$	22,782	$	22,773	1)
	d. Total Liabilities	$	32,911	$	30,644	$	30,654	1)

						Cumulative
		Current Month		Prior Month		(Case to Date)
3.	Statement of Cash Receipts & Disbursements for Month
	a. Total Receipts	$	3,837	$	3,258	$	7,094	1)
	b. Total Disbursements	$	2,152	$	313	$	2,464	1)
	c. Excess (Deficiency) of Receipts Over Disbursements (a – b)	$	1,685	$	2,945	$	4,630	1)
	d. Cash Balance Beginning of Month	$	6,071	$	3,126	$	3,126	1)
	e. Cash Balance End of Month (c + d)	$	7,756	$	6,071	$	7,756	1)

								Cumulative
		Current Month			Prior Month			(Case to Date)
4.	Profit/(Loss) from the Statement of Operations	$	(1,185	)	$	(489	)	$	(1,674	) 1)
5.	Account Receivables (Pre and Post Petition)	$	1,520		$	1,749
6.	Post-Petition Liabilities	$	109		$	20
7.	Past Due Post-Petition Account Payables (over 60 days)	$	0		$	0

At the end of this reporting month:		Yes		No
8.	Have any payments been made on pre-petition debt, other than payments in the normal course to secured creditors or lessors? (if yes, attach listing including date of payment, amount of payment and name of payee)			X
9.	Have any payments been made to professionals? (if yes, attach listing including date of payment, amount of payment and name of payee)	X	2)
10.	If the answer is yes to 8 or 9, were all such payments approved by the court?	N/A	2)
11.	Have any payments been made to officers, insiders, shareholders, relatives? (if yes, attach listing including date of payment, amount and reason for payment, and name of payee)	X	3)
12.	Is the estate insured for replacement cost of assets and for general liability?	X
13.	Are a plan and disclosure statement on file?			X
14.	Was there any post-petition borrowing during this reporting period?			X

15.	Check if paid: Post-petition taxes		; 4)	U.S. Trustee Quarterly Fees                    ; Check if filing is current for: Post-petition
	tax reporting and tax returns:	X	. 4)
	(Attach explanation, if post-petition taxes or U.S. Trustee Quarterly Fees are not paid current or if post-petition tax reporting and tax return filings are not current.)

Footnotes:
1)	Financial information as of April 20, 2009 (the “Petition Date”) was obtained from the Debtor’s internal trial balance and the Schedules of Assets and Liabilities and subsequent amendments filed with the court. Financial information for the end of prior month and end of current month were also obtained from the Debtor’s internal trial balance prepared on a US GAAP accrual basis save for cash balances unless where noted.
2)	Ordinary course payments to non-restructuring professionals were made for patent fee applications. As these payments were not issued under the Final Cash Collateral order, the law firm that received this payment issued the Company a check in June 2009 to return the funds.
3)	Post-petition payroll and expense reimbursements have been made to current officers of the Company in the ordinary course of the Company’s business.
4)	No post-petition taxes were due as of May 31, 2009. In addition, the timing of tax return preparation is subject to the senior secured lenders and have been subject to extensions with the applicable taxing authority.

I declare under penalty of perjury I have reviewed the above summary and attached financial statements, and after making reasonable inquiry believe these documents are correct.

Date: 6/19/09	/s/ Paula C. LuPriore
	Responsible Individual

ASYST TECHNOLOGIES, INC.
STATEMENT OF OPERATIONS

				Cumulative
	From			from Petition
In USD	5/1/09 to 5/31/09			Date
3rd Party Sales		1,861,781			2,243,687
Cash Discount		(570	)		(1,444	)
Change In SAB 101 Defer Rev — Inc/(Exp)		358,004			418,518
Total External Revenue		2,219,216			2,660,762
Subsidiary Sales		(21,411	)		(53,575	)
Total Business Unit Generated Sales		2,197,805			2,607,186
COGS — Material Unburdened		439,653			468,046
COGS — Warranty		50,256			55,948
COGS — WIP Variance		(1,866	)		(1,866	)
COGS — Service L&OH(Absorbed)		315,193			494,543
COGS — Service L&OH(Over/Under Absorbed)		140,159			200,315
COGS — Other Costs of Goods		26,383			35,177
COGS — Freight		11,812			11,812
COGS — Inventory E&O		27,587			33,767
Total 3rd Party COGS		1,009,178			1,297,743
Subsidiary COGS		5,203			5,203
Sub Total COGS		1,014,380			1,302,946
Base Labor		54,315			77,593
Fringe Benefits		17,797			24,258
Outside Services		22,884			22,884
Employee Costs		(2,651	)		(2,651	)
Other Variable		5,464			5,464
I/S/Telecom		6,503			10,617
Facilities Expenses		27,193			34,793
Depreciation		9,139			12,185
Other Fixed Expenses		2,651			2,651
MFG Spending		143,295			187,794
Total Cost of Goods Sold		1,157,675			1,490,740
Gross Profit		1,040,130			1,116,446
Gross Margin%		47	%		43	%
Base Labor		957,370			1,364,369
Fringe Benefits		340,899			483,324
Temporary Labor & Consulting		6,370			6,370
Bonus/Commission/Overtime		72,787			72,787
Project Material		16,488			16,488
Outside Services		88,227			88,227
Expenses Equipment/R&M		15,706			15,706
Travel & Entertainment		11,291			11,291
Employee Costs		3,951			3,951
Advertising/Promotion/Trade Shows		9,870			9,870
Professional Fees		803,400			968,400
Software Purchases (Expensed)		27,611			27,611
Other Variable		37,449			41,449
I/S/Telecom		49,553			52,772
Facilities Expenses		193,540			242,964
Depreciation		247,382			330,988
Other Fixed Expenses		(55,571	)		(75,503	)
Service L&OH — Subsidiary Warranty recovery		(97,623	)		(97,623	)
Service L&OH — Absorbed to COGS		(314,182	)		(466,354	)
Service L&OH — Over/Under Absorbed		(99,614	)		(199,556	)
Service L&OH — Charged to WIP		(29,387	)		(29,387	)
Operating Expenses		2,285,515			2,868,141
Income (Loss) After Overhead		(1,245,385	)		(1,751,695	)
Restructuring		—			—
Total Operating Expenses		2,285,515			2,868,141
Operating Income (Loss)		(1,245,385	)		(1,751,695	)
Other Expense/(Income)		2,481			2,481
Transactional FX Losses/(Gains)		(10,664	)		(10,664	)
Total Other (Income) & Expenses		(8,183	)		(8,183	)
Loss Before Interest & Taxes		(1,237,202	)		(1,743,511	)
Third Party Interest (Income)		(181	)		(181	)
Subsidiary Interest Expense (Income)		(51,783	)		(69,218	)
Net Interest Expense/(Income)		(51,964	)		(69,399	)
Income (Loss) before & Taxes		(1,185,238	)		(1,674,112	)
Corporate Income Tax1		—			—
Net Income/(Loss)		(1,185,238	)		(1,674,112	)

Footnotes:
1)	Corporate tax accounts have not been finalized and are subject to change.
2)	Financial forecast and budget is available in the FINAL ORDER PURSUANT TO 11 U.S.C. §§ 105, 361, 362, 363, 503 AND 507, AND BANKRUPTCY RULE 4001; (I) AUTHORIZING DEBTOR TO USE CASH COLLATERAL; (II) GRANTING REPLACEMENT LIENS; (III) GRANTING ADEQUATE PROTECTION; AND (IV) MODIFYING AUTOMATIC STAY. [Dkt. #140]

ASYST TECHNOLOGIES, INC.
BALANCE SHEET

	As of			As of
In USD	4/20/20091			5/31/20091
ASSETS:
Cash And Equivalents — Unrestricted2		3,038,152			7,564,303
Cash and Short Term Investments		3,038,152			7,564,303
Trade Accounts Receivables		3,925,902			2,464,761
Allowance For Doubtful Debts		(945,223	)		(945,223	)
Net Trade Receivables		2,980,679			1,519,537
Receivables From Employees		7,500			6,575
Other Non Trade Receivables		788,284			788,284
Net Non-Trade Receivables		795,784			794,859
Accounts Receivable, Net		3,776,463			2,314,397
Receivable/(Payable) from Subsidiaries		10,765,948			9,084,570
Raw Materials		2,932,312			2,935,678
Inventory Reserve		(4,825,161	)		(4,839,758	)
Work-in-Progress		102,583			110,880
Finished Goods		278,324			321,748
Parts		4,856,632			4,570,705
Other Work-in-Progress		31,019			93,645
Total Inventory		3,375,709			3,192,898
Deferred Tax Asset3		(2,165	)		(2,165	)
Prepaid Expenses		1,437,700			1,194,651
Total Current Assets		22,391,807			23,348,654
Leasehold Improvements		7,340,030			7,340,030
Machinery & Equipment		9,080,778			9,084,747
Office Equipment, Furniture & Fixtures		13,136,711			13,136,711
Total Gross PP&E		29,557,519			29,561,488
Accum Depreciation — Leasehold Improve		3,304,983			3,426,672
Accum Depreciation — Machinery & Equip		6,484,537			6,628,080
Accum Depreciation — Off Equip Furn Fix		11,561,686			11,639,627
Total Accumulated Depreciation		21,351,206			21,694,379
Net PP&E		8,206,313			7,867,109
Gross Goodwill		7,061,892			7,061,892
Accum Amortization — Goodwill		(3,664,064	)		(3,664,064	)
Net Goodwill		3,397,828			3,397,828
Gross Licenses/Patents		5,251,830			5,251,830
Accum Amortization — Licenses/Patents		(4,509,133	)		(4,544,309	)
Net Licenses/Patents		742,697			707,520
Gross Developed Technology		11,832,181			11,832,181
Accum Amortization — Develop Technology		(11,832,181	)		(11,832,181	)
Net Developed Technology		(0	)		(0	)
Gross Customer Base		9,013,591			9,013,591
Accum Amortization — Customer Base		(9,013,591	)		(9,013,591	)
Net Customer Base		(0	)		(0	)
Gross Trademarks		3,295,000			3,295,000
Accum Amortization — Trademarks		(3,295,000	)		(3,295,000	)
Net Trademarks		—			—
Intangibles Net		742,697			707,520
Investments In Subsidiary		27,779,498			27,779,498
Loan receivable from Subsidiary — Long Term		25,700,000			25,700,000
LT Deferred Tax Assets3		1			1
Other Long Term Assets		123,630			123,630
Other Assets, Net		53,603,129			53,603,129
Long Term Assets		65,949,967			65,575,585
Total Assets		88,341,774			88,924,240

	As of			As of
In USD	4/20/20091			5/31/20091
LIABILITIES:
Accounts Payable — Pre4		5,369,034			5,626,886
Accounts Payable — Post		—			108,719
Current Trade Payables		5,369,034			5,735,605
Other Taxes & Dues Payable3		71,245			86,512
Corporate Income Tax Payable3		19,098			17,048
Current Taxes Payables		90,343			103,560
Current Employee Compensation Accrual		3,214,023			2,212,111
Current Installation & Warranty Reserve		1,166,729			1,040,726
Current Severance & Restructuring Reserve		144,866			26,000
Total Accrued Liabilities		4,525,619			3,278,837
Deferred Revenue (SAB)		2,545,849			2,284,643
Deferred Revenue (Install)		378,722			568,083
Deferred Revenue		457,570			336,869
Deferred Revenue		3,382,142			3,189,596
Loan Payable — Short Term		4,000,000			4,000,000
Customer Deposits — Pre		128,090			128,090
Customer Deposits — Post		—			1,813,282
Other Supplier Liabilities — Pre5		850,565			850,565
Other Settlement Liabilities — Pre		189,201			189,201
Other Accrued Liabilities		4,237,909			5,819,025
Total Other Current Liabilities		9,405,765			12,800,162
Total Current Liabilities		22,772,902			25,107,760
Other Accrued Long Term Liabilities		1,914,416			1,836,136
Loan Payable — Long Term		5,966,985			5,966,985
Total Liabilities		30,654,303			32,910,881
Common Stock (Share Capital)		419,860,714			419,860,714
Additional Paid In Capital		55,624,974			55,624,974
Total Common Stock and APIC		475,485,688			475,485,688
Prior Year Retained Earnings		(411,892,495	)		(411,892,495	)
Cumulative Effect of Change in Accounting Principle		(1,304,685	)		(1,304,685	)
Retained Earnings/(Deficit) — Pre-petition		(2,668,598	)		(2,668,598	)
Retained Earnings/(Deficit) — Post-petition		—			(1,674,112	)
Total retained earnings		(415,865,777	)		(417,539,890	)
Other comprehensive Loss		(1,932,440	)		(1,932,440	)
Total Equity		57,687,471			56,013,359
Total Liability & Equity		88,341,774			88,924,239

Footnotes:
1)	Balance sheet account balances as of April 20, 2009 (the “Petition Date”) were obtained from the Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court and the Company’s internal trial balance as of April 20, 2009. Asset account balances and certain non-liquidating liability and equity accounts were obtained from the Company’s April 20, 2009 trial balance. Pre-petition liability account balances obtained from the Schedules of Assets and Liabilities are labeled “pre” and were obtained from the Company’s internal records. Post-petition liability account balances were obtained from the Company’s May 31, 2009 internal trial balances and are labeled “post”. GAAP assets and liabilities were included in the MOR balance sheet for presentation and consistency purposes.
2)	Cash and equivalents is reported per book basis net of checks and deposits in transit not reflected on the cash basis otherwise reported in this Monthly Operating Report.
3)	Corporate tax accounts have not been finalized and are subject to change.
4)	The Accounts Payable “Pre” balances reflects $5.4 million of additional liabilities that were scheduled in the Company’s Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court on June 4, 2009, and approximately $258,000 of liabilities that were not reflected in the Schedules of Assets and Liabilities as invoices for these liabilities were not received until after the filing.
5)	The total liabilities as of April 20, 2009 (the “Petition Date”) reported in the Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court included approximately $2.9 million of unrecorded or codified liabilities for a specific supplier and this amount is not included in the balance sheets above prepared on the accrual basis of accounting.

SCHEDULES TO THE BALANCE SHEET
(General Business Case)

Schedule A
Accounts Receivable and (Net) Payable

	Accounts Receivable		Accounts Payable		Past Due
Receivables and Payables Agings	[Pre and Post Petition]		[Post Petition]		Post Petition Debt
0 -30 Days	$	1,208,386	$	82,234
31-60 Days	$	138,645	$	26,485
61-90 Days	$	357,762
91+ Days	$	759,967
Total accounts receivable/payable	$	2,464,760	$	108,719
Allowance for doubtful accounts	$	945,223
Accounts receivable (net)	$	1,519,537

Schedule B
Inventory/Cost of Goods Sold

Types and Amount of Inventory(ies)

	Inventory(ies)
	Balance at
	End of Month
Retail/Restaurants -
Product for resale
Distribution -
Products for resale
Manufacturer -
Raw Materials	$	7,506,383
Work-in-progress	$	204,525
Finished goods	$	321,748
Other — Explain
Inventory Reserves2	$	(4,839,758	)
TOTAL	$	3,192,898

Method of Inventory Control
Do you have a functioning perpetual inventory system?
	Yes	X	No
How often do you take a complete physical inventory?
Weekly
Monthly
Quarterly
Semi-annually
Annually				X
Date of last physical inventory was					performed on March 15, 2008.
Date of next physical inventory is					not scheduled1

Cost of Goods Sold

Inventory Beginning of Month	$	3,359,812
Add -
Net purchase	$	240,550
Direct labor	$	64,603
Manufacturing overhead
Freight in
Other:
Provision for Excess & Obsolescence	$	(8,417	)
Less -
Inventory End of Month	$	3,192,898
Shrinkage
Personal Use
Cost of Goods Sold	$	463,650

Inventory Valuation Methods
Indicate by a checkmark method of inventory used.
Valuation methods -
FIFO cost
LIFO cost
Lower of cost or market	X
Retail method
Other
Explain

Footnotes:
1)	The last complete physical count was conducted on March 15, 2008. Since then, the Company developed a cycle count program that was performed on a quarterly basis. The cycle count program was approved and reviewed by its former auditor. However, the cycle count program has been stopped since April 20, 2009 (the “Petition Date”) due to a lack of resources post filing.
2)	The Company’s inventory balance as of May 31, 2009 includes a $4.8 million reserve, of which, approximately $1.9 million relates to a reserve against inventory held by one of the Company’s suppliers.

Schedule C
Real Property

Description	Cost		Market Value
None
Total	$	0	$	0

Schedule D
Other Depreciable Assets

Description	Cost		Market Value
Machinery & Equipment —
Machinery & Equipment	$	3,124,116	$	1,277,283
Tooling	$	1,940,463	$	342,064
Engineering Equipment	$	2,742,761	$	480,918
Marketing Equipment	$	1,058,384	$	271,232
Marketing Evaluation/Demo Unit	$	165,368	$	81,479
Field Service Equipment	$	49,837	$	0
Total	$	9,080,930	$	2,452,976
Furniture & Fixtures and Office Equipment —
Furniture & Fixtures	$	1,176,265	$	605,906
Computer Hardware	$	1,893,516	$	153,634
Computer Software	$	10,066,929	$	737,543
Total	$	13,136,710	$	1,497,083
Office Equipment —
Total	$	0	$	0
Leasehold Improvements —
Leasehold Improvements	$	7,340,030	$	3,913,358
Total	$	7,340,030	$	3,913,358
Vehicles —
Company Vehicle	$	3,818	$	3,692
Total	$	3,818	$	3,692

Footnotes:
1)	The Company Vehicle item was reported in Other Current Assets in prior reporting, an adjusting entry has been made to specify this asset.

Schedule E
Aging of Post-Petition Taxes
(As of End of the Current Reporting Period)

Taxes Payable	0-30 Days		31-60 Days		61-90 Days		91+ Days		Total
Federal
Income Tax Withholding	$	64,876							$	64,876
FICA — Employee	$	27,782							$	27,782
FICA — Employer	$	27,782							$	27,782
Unemployment (FUTA)	$	0							$	0
Income	$	0							$	0
Other (Attach List)	$	13,677							$	13,677
Total Federal Taxes	$	134,117	$	0	$	0	$	0	$	134,117
State and Local
Income Tax Withholding	$	21,955							$	21,955
Unemployment (UT)	$	622							$	622
Disability Insurance (DI)	$	0							$	0
Empl. Training Tax (ETT)	$	0							$	0
Sales	$	10,053	$	6,540					$	16,593
Excise	$	0							$	0
Real property	$	0							$	0
Personal property	$	0							$	0
Income	$	0							$	0
Other (Attach List)	$	3,207							$	3,207
Total State & Local Taxes	$	35,837	$	6,540	$	0	$	0	$	42,377
Total Taxes	$	169,954	$	6,540	$	0	$	0	$	176,495

Schedule F
Pre-Petition Liabilities

	Claimed		Allowed
List Total Claims For Each Classification –	Amount1		Amount (b)
Secured claims2 (a)	$	77,000,000
Priority claims other than taxes	$	0
Priority tax claims	$	0
General unsecured claims	$	9,454,126

(a)	List total amount of claims even it under secured.
(b)	Estimated amount of claim to be allowed after compromise or litigation. As an example, you are a defendant in a lawsuit alleging damage of $10,000,000 and a proof of claim is filed in that amount. You believe that you can settle the case for a claim of $3,000,000. For Schedule F reporting purposes you should list $10,000,000 as the Claimed Amount and $3,000,000 as the Allowed Amount.

Schedule G
Rental Income Information
Not applicable to General Business Cases

Schedule H³
Recapitulation of Funds Held at End of Month

	Account 1	Account 2	Account 3	Account 4
Bank
Account Type
Account No.
Account Purpose
Balance, End of Month
Total Funds on Hand for all Accounts	(see attached reconciliation)

Attach copies of the month end bank statement(s), reconciliation(s), and the check register(s) to the Monthly Operating Report.

Footnotes:
1)	Obtained from Schedule of Assets and Liabilities and related amendments as filed with the U.S. Bankruptcy Court.
2)	Secured claims total of $77 million was obtained from the Schedule of Assets and Liabilities and represents guarantees made by the Debtor as defined in the Creditor Agreement dated July 27, 2007. As the Debtor is a co-obligor with a related entity, these amounts are not presented in the Debtor’s balance sheet.
3)	See attachment 1 for bank reconciliations and associated bank statements.

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
Increase/(Decrease) in Cash and Cash Equivalents
For the Month Ended
05/31/09

	Actual		Cumulative
	Current Month2		(Case to Date)2
Cash Receipts
Rent/Leases Collected
Cash Received from Sales	$	3,836,258	$	5,068,210
Interest Received	$	49	$	49
Borrowings
Funds from Shareholders, Partners, or Other Insiders
Capital Contributions
Receipts from Subsidiaries	$	0	$	2,000,000
Other Receipts	$	215	$	26,006
Total Cash Receipts	$	3,836,522	$	7,094,266
Cash Disbursements
Payments for Inventory & Manufacturing Services	$	565,905	$	565,905
Selling
Administrative	$	90,539	$	90,539
Capital Expenditures
Principal Payments on Debt
Interest Paid
Rent/Lease:
Personal Property
Real Property	$	48,459	$	48,459
Amount Paid to Owner(s)/Officer(s)
Salaries
Draws
Commissions/Royalties
Expense Reimbursements
Other
Salaries/Commissions (less employee withholding)1	$	698,522	$	1,005,399
Management Fees
Taxes:
Employee Withholding	$	374,395	$	374,395
Employer Payroll Taxes	$	107,210	$	107,210
Real Property Taxes
Other Taxes	$	2,612	$	2,612
Other Cash Outflows:
Payment to Gelco	$	0	$	215
Bank charges	$	2,151	$	2,656
Professional fees3	$	35,000	$	40,000
Employee Advances	$	7,533	$	7,533
Insurance Claims related to Employee Benefits	$	219,249	$	219,249
Total Cash Disbursements:	$	2,151,574	$	2,464,171
Net Increase (Decrease) in Cash	$	1,684,948	$	4,630,094
Cash Balance, Beginning of Period	$	6,070,939	$	3,125,792
Cash Balance, End of Period	$	7,755,887	$	7,755,887

Footnotes:
1)	The detail for the payment classified under Salaries and Commissions in the April 2009 MOR was not provided due to resource constraints at the Company. The Company has since provided detailed payments of its Salaries and Commissions, which are presented in the May 2009 MOR.
2)	Certain reclassifications have been made between accounts descriptions for presentation purposes.
3)	Ordinary course payments to non-restructuring professionals were made for patent fee applications. As these payments were not issued under the Final Cash Collateral order, the law firm that received this payment issued the Company a check in June 2009 to return the funds.

Tax Affidavit

Monthly Operating Report for Month Ending May, 2009

For the period beginning Friday, May 01, 2009 and ending Sunday, May 31, 2009

To the best of my knowledge, Asyst Technologies, Inc. has filed all tax returns and made all required tax payments on a timely basis, except for pre-petition liabilities not authorized for payment by the Bankruptcy Court.

6/19/09	/s/ Paula C. LuPriore
Date	Paula C. LuPriore

Attachment 1 — Bank Accounts &
Reconciliations

Asyst Technologies Inc. — ATI Fremont
Bank Balance and Reconciliation by Bank Account

										Deposits in		Bank		USD
				USD						Transit /		Charges Not		5/31/09
				5/31/09						Interest to be		Taken by		Book Ending Bal
Entity	Account Number	Bank	Account Type	Bank Ending Bal			O/S Checks			Credited		Period End		(GL Bal)
Asyst Technologies, Inc.	38764487	Citibank	USD — Accounts Payable		(147,578	)		—			—		80		(147,498	)
Asyst Technologies, Inc.	30721087	Citibank	USD — Checking / Sweep		1,075,640			—			—		—		1,075,640
Asyst Technologies, Inc.	30733205	Citibank	USD — Flex Benefits		—			—			—		—		—
Asyst Technologies, Inc.	38772081	Citibank	USD — Payroll		—			(2,262	)		—		—		(2,262	)
Asyst Technologies, Inc.	55H-00704	Citigroup Smith Barney	USD — Money Market		—										—
Asyst Technologies, Inc.	1892561034	Comerica Bank — California	USD — Payroll		70,960			(50,571	)		—		8,063		28,452
Asyst Technologies, Inc.	1892019504 / 1080022229	Comerica Bank — California	USD — Checking / Sweep		6,609,035			—			—		—		6,609,035
Asyst Technologies, Inc.	3300594160	Silicon Valley Bank (SVB)	USD — Checking		461			—			—		—		461
Asyst Technologies, Inc.	486 05277 14	SVB Securities	USD — Money Market		—			—			—		—		—
Asyst Technologies, Inc.	Petty Cash	N/A	USD — Petty Cash		—			—			—		—		474
															7,564,303

Attachment 2 — Bank Statements

Business Sweep Account Statement
ASYST TECHNOLOGIES INC

For the periodMay 1, 2009toMay 31, 2009

Contents	Page
Portfolio summary		2
Activity summary		3
Banking: details of your account		3
Additional information		7

ASYST TECHNOLOGIES INC
DEBTOR IN POSSESSION	Banking
CASE NUMBER 09-43246	Account number:
46897 BAYSIDE PARKWAY
FREMONT CA 94538
	Banking
	Call Customer Service: (800) 269-9050

Business Sweep Account Statement

ASYST TECHNOLOGIES INC
Account number:                
May 1, 2009 to May 31, 2009 

Activity summary

Banking

Commercial Checking account: 1892019504

Beginning balance
on May 1, 2009		$250,000.00
Plus	Electronic deposits		2,638,956.73
	Other deposits		740.00
Less	Electronic (EFT) withdrawals		–481,635.86
	Fees and service charges		–2,150.77
	Transfers to other accounts		–450,000.00
Plus or minus Net sweep transactions			4,653,125.36
Ending balance on May 31, 2009		$	6,609,035.46

Effective July 1, 2009, Section 8.00 (Special Rules for Sweep Arrangements) of the Comerica Business and Personal Deposit Contract is amended to include the following disclosure, which Federal regulations require all large financial institutions to provide to customers with “sweep” accounts: Funds swept out of deposit accounts into non-deposit accounts, such as loan accounts or investment accounts, are not “deposits” for purposes of federal deposit insurance. Holders of such funds, in the event an institution failed, would have general creditor status.

The FDIC Charge for June 2009 is $.1141/$1,000.

Banking

Commercial Checking account:

Electronic deposits this statement period

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
May 01		15,226.15	Intel 1073 Po/remit May 01		9488548933
May 04		108.00	Stm Carrollton Expense		9488542230
May 05		56,562.50	Intel 1073 Po/remit May 05		9488889069
May 05		360.12	Nxp Semi Usa3291 Edi Paymnt May 05		9488645810
May 06		308,394.65	Intel 1073 Po/remit May 06		9488180877
May 07		186,540.54	Intel 1073 Po/remit May 07		9488341040
May 07		97,827.72	Intel 1073 Po/remit May 07		9488341049
May 08		7,686.28	Intel 1073 Po/remit May 08		9488312938
May 08		197.00	Stm Carrollton Expense		9488793031
May 11		286,895.48	Intel 1073 Po/remit May 11		9488095118

Page 3 of 7

Business Sweep Account Statement

ASYST TECHNOLOGIES INC
Account number:                
May 1, 2009 to May 31, 2009 

Banking (continued)

Commercial Checking account:1892019504

Other deposits this statement period

				Reference numbers
Date	Amount ($)		Activity	Customer		Bank
May 28		740.00	Wholesale Lockbox Deposit		49128	0590000081
Total Other deposits: $740.00
Total number of Other deposits: 1

Electronic withdrawals this statement period

			Reference numbers
Date	Amount ($)	Activity	Customer	Bank
May 01	–147,323,08	Wire # 001126 Bnf ADP Payroll DE Fed # 000335		9485005114
May 15	–174,381.31	Wire # 001056 Bnf ADP Payroll DE Fed # 000118		9485004951
May 29	–159,931.47	Wire # 001061 Bnf ADP Payroll DE Fed # 000114		9485007718
Total Electronic withdrawals: –$481,635.86
Total number of Electronic withdrawals: 3

Fees and service charges this statement period

			Bank
			reference
Date	Amount ($)	Activity	number
May 13	-2,150.77	Service Charge	0001918092
Total Fees and Service charges: – $2,150.77
Total number of Fees and Service Charges: 1

Transfers to other accounts this statement period

				Bank
				reference
Date	Amount ($)	Activity		number
May 14	–100,000.00	Axs Funds Transfer To Account	1892561034	0A73400151

Page 5 of 7

Business Sweep Account Statement

ASYST TECHNOLOGIES INC
Account number:                
May 1, 2009 to May 31, 2009 

Additional information

Comerica Bank
In Case of Errors or Questions About Your Electronic Transfers

If you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement, call or write us as soon as possible at the telephone number or address printed on the first page of this statement.

Pre-authorized transfers

For pre-authorized transfers (e.g., insurance payments, etc.) call the number on the first page of this statement or write the Electronic Services Department, Attn: Research, MC 7570, P.O. Box 75000, Detroit, Michigan 48275-7570.

For ComeriCARD, Comerica ATM card, VISA Check ComeriCARD or Comerica Visa Check Cardtransactions,call the number on the first page of this statement or write us at Electronic Processing, MC 7584 P.O. Box 75000, Detroit, Michigan 48275-7584.

For personal account electronic transactions we must hear from you no later than 60 days (30 days for business accounts) after we sent the FIRST statement on which the problem or error appeared.

– tell us your name and account number;

– tell us the dollar amount of the suspected error;

– describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.

Personal Accounts Only

If you tell us orally, we may require that you send your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days (20 business days for new accounts) after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days (90 days for new accounts, point of sale and certain foreign transactions) to investigate your complaint or question. If we decide to do this we will credit your account within 10 business days (20 business days for new accounts) for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account. If we decide that there was no error, we will send you a written explanation. We will tell you the results within three business days after completing our investigation. You may ask for copies of the documents that we used in our investigation.

To recipients of Electronic Deposits

If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you may call the telephone number printed on the first page of this statement to find out whether or not the deposit has been made.

Comerica Bank is a Member FDIC and Equal Opportunity Lender.
Hearing Impaired (TDD Number) 1-800-822-6546
www.comerica.com

Page 7 of 7

Business Sweep Account Statement

ASYST TECHNOLOGIES INC
Account number:
May 1, 2009 to May 31, 2009 

Portfolio summary

	Beginning		Ending
	value on		value on		Net
	May 1, 2009 ($)		May 31, 2009 ($)		Change ($)
Banking
Commercial Checking: 1892019504		250,000.00		6,609,035.46		6,359,035.46
Amount to be Invested/Sold		–91,737.86		0.00		91,737.86
Adjusted Total Bank Balance		158,262.14		6,669,035.46		6,450,773.32
Total investments	$	0.00	$	0.00	$	0.00
Total portfolio value	$	158,262.14	$	6,609,035.46	$	6,450,773.32

Page 2 of 7

Business Sweep Account Statement

ASYST TECHNOLOGIES INC
Account number:                
May 1, 2009 to May 31, 2009 

Banking (continued)

Commercial Checkingaccount:

Electronic deposits this statement period (continued)

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
May 12		72,036.01	Wire # 002877 Org Tokyo Electron Fed # 002825			9485001358
May 12		15,000.00	Intel 1073 Po/remit May 12			9488908390
May 13		51,076.62	Intel 1073 Po/remit May 13			9488341050
May 15		185,264.98	Intel 1073 Po/remit May 15			9488280475
May 15		635.00	Memc Electronic Payment Memc Electronic			9488274747
May 18		888,074.03	Intel 1073 Po/remit May 18			9488073833
May 19		697.80	Wire # 002977 Org Tokyo Electron Fed # 002694			9485001519
May 20		22,230.00	Wire # 003727 Org Em Microelectr Fed # 001825			9485001593
May 20		15,900.00	Intel 1073 Po/remit May 20			9488055548
May 20		544.73	Wire # 000826 Org Asyst Technolo Fed # 000673			9485001592
May 20		268.00	Wire # 000619 Org 1/asyst Korea Fed # 003021			9485001591
May 21		58,453.60	Intel 1073 Po/remit May 21			9488329307
May 21		9,317.50	Wire # 010045 Org Kla-tencor Cor Fed # 009647			9485001540
May 21		6,534.78	Wire#000764 Org Tokyo Electron Fed # 000586			9485001539
May 22		37,318.00	Intel 1073 Po/remit May 22			9488268492
May 22		108.31	Wire # 500259 Org 1/asyst Techno Swf # 603453			9485001568
May 26		19,560.00	Wire # 000182 Org Intel Ireland Fed # 001795			9485001884
May 27		55,965.00	Wire # 010017 Org Fsi Internatio Fed # 002749			9485001979
May 27		30,900.00	Intel 1073 Po/remit May 27			9488071694
May 28		177,533.52	Intel 1073 Po/remit May 28			9488838497
May 29		31,000.00	Wire # 008063 Org Applied Micros Fed # 001434			9485002245
May 29		740.41	Wire # 500061 Org 1/asyst Techno Swf#606497			9485002244
Total Electronic deposits: $2,638,956.73
Total number of Electronic deposits: 32

Page 4 of 7

Business Sweep Account Statement

ASYST TECHNOLOGIES INC
Account number:                
May 1, 2009 to May 31, 2009 

Banking (continued)

Commercial Checkingaccount:

Transfers to other accounts this statement period (continued)

			Bank
			reference
Date	Amount ($)	Activity	number
May 27	–350,000.00	Axs Funds Transfer To Account	0A74703980
Total Transfers to: – $450,000.00
Total number of Transfers to: 2

Sweep transactions this statement period

	Sweeps in from		Sweeps out to		Bank
	Investment/Loan		Investment/Loan		reference
Date	account ($)		account ($)		number
May 01		132,096.93			I-GEN10098
May 04				–108.00	I-GEN10109
May 05				–56,922.62	I-GEN 10103
May 06				–308,394.65	I-GEN10102
May 07				–284,368.26	I-GEN10097
May 08				–7,883.28	I-GEN10104
May 11				–286,895.48	I-GEN10099
May 12				–87,036.01	I-GEN10103
May 13				–48,925.85	I-GEN10103
May 14		100,000.00			I-GEN10098
May 15				–11,518.67	I-GEN10100
May 18				–888,074.03	I-GEN10100
May 19				–697.80	I-GEN10099
May 20				–38,942.73	I-GEN10101
May 21				–74,305.88	I-GEN10098
May 22				–37,426.31	I-GEN10099
May 26		6,552,528.00			I-GEN10109
Total		+ $6,784,624.93		–$2,131,499.57

Net sweep transactions: + $4,653,125.36

This is the end of the banking portion of your sweep statement.

Page 6 of 7

CITIDIRECT
Transaction Summary Report
Report Date 06/01/2009 11 :02:39 (PDT)

Bank Name	CITIBANK
Customer Number / Name		8462487	ASYST
Branch Number / Name		930	NEW YORK
			CITIBANK —
			CORPORATE
Account Number / Name			ASYST
			TECHNOLOGIES-
			CONCENTRATl

Account Currency / Type	USD	Transaction			Customer	Confirmation		By Order Of Amount
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference	Reference		/ Beneficiary
05/01/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/01/2009	20912103039 1	NONREF				730,127.95 USD
05/01/2009	Funds Transfer	ACH CREDIT	05/01/2009	20912103041 1	NONREF				39,675.00 USD
05/01/2009	Funds Transfer	SAME DAY CR TRANSFER	05/01/2009	G0191210025001	NONREF			INTEL ELECTRONICS LTD	3,986.00 USD
05/01/2009	Funds Transfer	SAME DAY CR TRANSFER	05/01/2009	C0091210968201	NONREF		0074016	EV GROUP GMBH	2,673.00 USD
05/01/2009	Funds Transfer	DEPOSIT*	05/01/2009	10912103044 1	NONREF				2,650.50 USD
05/01/2009	Funds Transfer	SWEEP INTEREST CR	05/01/2009	20912103043 1	NONREF				49.08 USD
05/01/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/01/2009	30912103045 1	NONREF				785,561.53– USD
05/04/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/04/2009	20912403046 1	NONREF				785,561.53 USD
05/04/2009	Funds Transfer	DEPOSIT*	05/04/2009	10912403047 1	NONREF				8,848.48 USD
05/04/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/04/2009	30912403049 1	NONREF				785,710.01–USD
05/05/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/05/2009	20912503050 1	NONREF				785,710.01 USD
05/05/2009	Funds Transfer	ACH CREDIT	05/05/2009	20912503051 1	NONREF				41,949.00 USD
05/05/2009	Funds Transfer	SAME DAY CR TRANSFER	05/05/2009	S069125019BA01	NONREF			NXP SEMICONDUCTORS NETHERLANDS BV	1.402.00 USD
05/05/2009	Funds Transfer	ACH CREDIT	05/05/2009	20912503052 1	NONREF				106.00 USD
05/05/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/05/2009	30912503053 1	NONREF				831,667.01– USD

Account Currency / Type	USD	Transaction			Customer	Confirmation		By Order Of Amount
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference	Reference		/ Beneficiary
05/06/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/06/2009	20912603054 1	NONREF				831,667.01 USD
05/06/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/06/2009	30912603055 1	NONREF				840,467.01- USD
05/07/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/07/2009	20912703056 1	NONREF				840,467.01 USD
05/07/2009	Funds Transfer	DEPOSIT*	05/07/2009	10912703062 1	NONREF				26,524.53 USD
05/07/2009	Funds Transfer	SAME DAY CR TRANSFER	05/07/2009	C0091270779201	F3D8071I0L8 C0001		0058973	1/ESEC AG	5,150.00 USD
05/07/2009	Funds Transfer	ACH CREDIT	05/07/2009	20912703058 1	NONREF				281.00 USD
05/07/2009	Funds Transfer	SAME DAY DR TRANSFER	05/07/2009	LCT91271341700	D12793817026			A AND ONE PRECISION ENGINEERING PTE	760.00- USD
05/07/2009	Funds Transfer	SAME DAY DR TRANSFER	05/07/2009	LCT91271340000	D1279380459 1			VERIZON JAPAN LTD	773.70 – USD
05/07/2009	Funds Transfer	SAME DAY DR TRANSFER	05/07/2009	LCT91271341200	D1279381027		0311237	ANTHEM BLUE CROSS	146,720.20 – USD
05/07/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/07/2009	30912703063 1	NONREF				724,168.64–USD
05/08/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/08/2009	20912803064 1	NONREF				724,168.64 USD
05/08/2009	Funds Transfer	ACH CREDIT	05/08/2009	20912803066 1	NONREF				55,600.00 USD
05/08/2009	Funds Transfer	SAME DAY CR TRANSFER	05/08/2009	F0091280104A01	6008128LEJ5 70001	20090508B6B 7HU3R001898		AVIZA TECHNOLOGY LTD RE PAYABLES	2,850.00 USD

		Transaction			Customer		Confirmation		By Order Of Amount
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference		Reference		/ Beneficiary
05/08/2009	Funds Transfer	SAME DAY CR TRANSFER	05/08/2009	C0091281787701	NONREF			0136713	EV GROUP GMBH	2,673.00 USD
05/08/2009	Funds Transfer	ACH CREDIT	05/08/2009	20912803067 1	NONREF					393.00 USD
05/08/2009	Funds Transfer	SAME DAY DR TRANSFER	05/08/2009	LCT91280490200		0000000377			ASYST TECHNOLOGIES AP ACCOUNT	4,243.70 – USD
05/08/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/08/2009	30912803070 1	NONREF					781,440.94–USD
05/11/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/11/2009	20913103071 1	NONREF					781,440.94 USD
05/11/2009	Funds Transfer	SAME DAY CR TRANSFER	05/11/2009	F009131001AC01	IH0705072564180		20090511B1Q FII1A000392		ASML NETHERLANDS B.V.	1,512.00 USD
05/11/2009	Funds Transfer	DEPOSIT*	05/11/2009	10913103073 1	NONREF					170.44 USD
05/11/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/11/2009	30913103074 1	NONREF					783,023.38 – USD

		Transaction			Customer		Confirmation		By Order Of Amount
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference		Reference		/ Beneficiary
05/12/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/12/2009	20913203075 1	NONREF					783,023.38 USD
05/12/2009	Funds Transfer	DEPOSIT*	05/12/2009	10913203081 1	NONREF					117,302.26 USD
05/12/2009	Funds Transfer	DEPOSIT*	05/12/2009	10913203080 1	NONREF					56,744.00 USD
05/12/2009	Funds Transfer	SAME DAY CR TRANSFER	05/12/2009	S0691320A99301	NONREF				ELI GALIMIDI	13,970.00 USD
05/12/2009	Funds Transfer	SAME DAY DR TRANSFER	05/12/2009	LCT91321476600		D13295231367		20090512B1Q 8021C024435	BOARD OF EQUALIZATION	1,586.00– USD
05/12/2009	Funds Transfer	SAME DAY DR TRANSFER	05/12/2009	LCT91320413600	0000000377				ASYST TECHNOLOGIES AP ACCOUNT	47,082.21– USD
05/12/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/12/2009	30913203082 1	NONREF					865,771.43– USD
05/13/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/13/2009	20913303083 1	NONREF					865,771.43 USD
05/13/2009	Funds Transfer	ACH CREDIT	05/13/2009	20913303085 1	NONREF					83,400.00 USD
05/12/2009	Funds Transfer	SAME DAY CR TRANSFER	05/13/2009	S06913213FD401	NONREF				KLA_TENCOR (SINGAPORE) PTE LTD	39,200.00 USD
05/13/2009	Funds Transfer	SAME DAY CR TRANSFER	05/13/2009	S06913304500 1	NONREF				GRACE SEMICONDUCTOR MANUFACTURING C	33.980.00 USD
05/13/2009	Funds Transfer	ACH CREDIT	05/13/2009	20913303086 1		NONREF				4,454.00 USD
05/13/2009	Funds Transfer	DEPOSIT*	05/13/2009	10913303092 1	NONREF					716.00 USD
05/13/2009	Funds Transfer	SAME DAY DR TRANSFER	05/13/2009	LCT91331617000		D13395755499		20090513B1Q 8021C024117	DIGIKEY CORPORATION	72.89– USD
05/13/2009	Funds Transfer	SAME DAY DR TRANSFER	05/13/2009	G0191333924101	01229133908 UZNHV				CITIBANK EUROPE PLC	231.94– USD
05/13/2009	Funds Transfer	SAME DAY DR TRANSFER	05/13/2009	LCT91331616900		D13395755480		20090513B1Q 8021C024135	BRYCON CORPORATION	4,173.22– USD
05/13/2009	Funds Transfer	SAME DAY DR TRANSFER	05/13/2009	LCT91331616800		D13395721653		20090513B1Q 8021C024134	FLEXTRONICS	21,773.85– USD
05/13/2009	Funds Transfer	SAME DAY DR TRANSFER	05/13/2009	G0191333945501		01229133908 UZN89			CITIBANK EUROPE PLC	27,000.00– USD
05/13/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/13/2009	30913303093 1	NONREF					973,669.53– USD
05/14/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/14/2009	20913403094 1	NONREF					973,669.53 USD
05/14/2009	Funds Transfer	SAME DAY CR TRANSFER	05/14/2009	G0191340884501	NONREF				INTEL ELECTRONICS LTD	20,741.24 USD
05/14/2009	Funds Transfer	ACH CREDIT	05/14/2009	20913403096 1	NONREF					3,976.80 USD
05/14/2009	Funds Transfer	DEPOSIT*	05/14/2009	10913403098 1	NONREF					2,465.00 USD
05/14/2009	Funds Transfer	SAME DAY DR TRANSFER	05/14/2009	LCT91340514200		0000000377			ASYST TECHNOLOGIES AP ACCOUNT	8,925.55– USD

		Transaction			Customer	Confirmation	By Order Of
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference	Reference	/ Beneficiary	Amount
05/14/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/14/2009	30913403099 1	NONREF			1,046,127.02- USD
05/15/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/15/2009	20913503100 1	NONREF			1,046,127.02 USD
05/15/2009	Funds Transfer	ACH CREDIT	05/15/2009	20913503101 1	NONREF			55,600.00 USD
05/15/2009	Funds Transfer	ACH CREDIT	05/15/2009	20913503102 1	NONREF			27,909.42 USD
05/15/2009	Funds Transfer	ACH CREDIT	05/15/2009	20913503103 1	NONREF			382.38 USD
05/15/2009	Funds Transfer	SAME DAY DR TRANSFER	05/15/2009	LCT91351623200	D13596729513	0337415	FLEXTRONICS	36,204.24- USD
05/15/2009	Funds Transfer	SAME DAY DR TRANSFER	05/15/2009	LCT91350675300	0000000377		ASYST TECHNOLOGIES AP ACCOUNT	52,950.11- USD
05/15/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/15/2009	30913503106 1	NONREF			1,041,564.47- USD
05/18/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/18/2009	20913803107 1	NONREF			1,041,564.47 USD
05/18/2009	Funds Transfer	DEPOSIT*	05/18/2009	10913803110 1	NONREF			6,293.00 USD
05/18/2009	Funds Transfer	SAME DAY CR TRANSFER	05/18/2009	C0091382152801	IH180500307 7430	0158080	ASM EUROPE B.V.	1,740.00 USD
05/18/2009	Funds Transfer	ACH CREDIT	05/18/2009	20913803108 1	NONREF			969.69 USD
05/18/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/18/2009	30913803111 1	NONREF			1,046,767.16- USD
05/19/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/19/2009	20913903112 1	NONREF			1,046,767.16 USD
05/19/2009	Funds Transfer	DEPOSIT*	05/19/2009	10913903117 1	NONREF			8,481.50 USD
05/19/2009	Funds Transfer	SAME DAY CR TRANSFER	05/19/2009	C0091391279401	ZD81139TJ3 278692	0096225	EVATEC AG	1.405.00 USD
05/19/2009	Funds Transfer	SAME DAY DR TRANSFER	05/19/2009	LCT91391559100	D13997624170		ALANTAC TECHNOLOGY LTD	270.00- USD
05/19/2009	Funds Transfer	SAME DAY DR TRANSFER	05/19/2009	LCT91391509700	D13997621652		PATENTANWALTE RICHTER, WERDERMANN	1,500.00- USD
05/19/2009	Funds Transfer	SAME DAY DR TRANSFER	05/19/2009	LCT91390431100	0000000377		ASYST TECHNOLOGIES AP ACCOUNT	28,158,66- USD
05/19/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/19/2009	30913903118 1	NONREF			1,018,425.00- USD
05/20/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/20/2009	20914003119 1	NONREF			1,018,425.00 USD
05/20/2009	Funds Transfer	ACH CREDIT	05/20/2009	20914003120 1	NONREF			115,348.50 USD

		Transaction			Customer	Confirmation	By Order Of
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference	Reference	/ Beneficiary	Amount
05/20/2009	Funds Transfer	SAME DAY CR TRANSFER	05/20/2009	C0091402415001	ZD81140TJ3 444421	0182392	EVATEC AG	1,405.00 USD
05/20/2009	Funds Transfer	SAME DAY DR TRANSFER	05/20/2009	LCT91401826000	D14098258082	20090520B1Q 8021C025969	BOARD OF EQUALIZATION	475.00- USD
05/20/2009	Funds Transfer	SAME DAY DR TRANSFER	05/20/2009	LCT91401827000	D14098258079	0344867	FLEXTRONICS	95,440.27- USD
05/20/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/20/2009	30914003124 1	NONREF			1,045,363.23- USD
05/21/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/21/2009	20914103125 1	NONREF			1,045,363.23 USD
05/21/2009	Funds Transfer	ACH CREDIT	05/21/2009	20914103126 1	NONREF			6,254.00 USD
05/21/2009	Funds Transfer	ACH CREDIT	05/21/2009	20914103127 1	NONREF			2,500.00 USD
05/21/2009	Funds Transfer	SAME DAY DR TRANSFER	05/21/2009	LCT91411240600	D14098205873		VERIZON JAPAN LTD	1,347.15- USD
05/21/2009	Funds Transfer	SAME DAY DR TRANSFER	05/21/2009	LCT91410391300	0000000377		ASYST TECHNOLOGIES AP ACCOUNT	1,862.19- USD
05/21/2009	Funds Transfer	SAME DAY DR TRANSFER	05/21/2009	LCT91411574400	D14198719905	20090521B1Q 8021C023201	SAGUARO TECHNOLOGY, INC.	54,000.00- USD
05/21/2009	Funds Transfer	SAME DAY DR TRANSFER	05/21/2009	LCT91411240300	D14198678027		SMIF EQUIPMENT (TIANJIN)CO., LTD	64,500.00- USD
05/21/2009	Funds Transfer	SAME DAY DR TRANSFER	05/21/2009	LCT91411240400	D14198678028	0261370	ASYST SHINKO TAIWAN INC.	90,000.00- USD
05/21/2009	Funds Transfer	SAME DAY DR TRANSFER	05/21/2009	G0191412439201	01229141908 WQX9W		CITIBANK EUROPE PLC	107,095.00- USD
05/21/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/21/2009	30914103135 1	NONREF			743,712.89- USD
05/22/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/22/2009	20914203136 1	NONREF			743,712.89 USD
05/22/2009	Funds Transfer	DEPOSIT*	05/22/2009	10914203140 1	NONREF			26,210.28 USD
05/22/2009	Funds Transfer	ACH CREDIT	05/22/2009	20914203138 1	NONREF			778.00 USD
05/22/2009	Funds Transfer	SAME DAY CR TRANSFER	05/22/2009	S0691420204101	NONREF		NXP SEMICONDUCTORS NETHERLANDS BV	580.00 USD
05/22/2009	Funds Transfer	ACH CREDIT	05/22/2009	20914203137 1	NONREF			380.19 USD
05/22/2009	Funds Transfer	SAME DAY DR TRANSFER	05/22/2009	LCT91420601600	0000000377		ASYST TECHNOLOGIES AP ACCOUNT	10,343.26- USD
05/22/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/22/2009	30914203141 1	NONREF			761,318.10- USD

		Transaction			Customer	Confirmation	By Order Of
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference	Reference	/ Beneficiary	Amount
05/26/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/26/2009	20914603143 1	NONREF			761,318.10 USD
05/26/2009	Funds Transfer	DEPOSIT*	05/26/2009	10914603150 1	NONREF			18,949.00 USD
05/25/2009	Funds Transfer	SAME DAY CR TRANSFER	05/26/2009	S069146035D901	NONREF		Advanced Micro Fabrication Equipmen	9,980.00 USD
05/26/2009	Funds Transfer	ACH CREDIT	05/26/2009	20914603144 1	NONREF			1,837.00 USD
05/26/2009	Funds Transfer	DEPOSIT*	05/26/2009	10914603148 1	NONREF			1,600.00 USD
05/26/2009	Funds Transfer	SAME DAY DR TRANSFER	05/26/2009	LCT91462062900	D14690252409	20090526B1Q 8021C038097	FLEXTRONICS	12,670.62- USD
05/26/2009	Funds Transfer	SAME DAY DR TRANSFER	05/26/2009	LCT91460622400	0000000377		ASYST TECHNOLOGIES AP ACCOUNT	16,779.91- USD
05/26/2009	Funds Transfer	SAME DAY DR TRANSFER	05/26/2009	LCT91461824800	D14690220575	0539906	FLEXTRONICS	30,220.47- USD
05/26/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/26/2009	30914603151 1	NONREF			713,513.10- USD
05/27/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/27/2009	20914703152 1	NONREF			713,513.10 USD
05/27/2009	Funds Transfer	SAME DAY CR TRANSFER	05/27/2009	G0191470570601	NONREF		INTEL ELECTRONICS LTD	8,276.00 USD
05/27/2009	Funds Transfer	DEPOSIT*	05/27/2009	10914703154 1	NONREF			3,724.31 USD
05/27/2009	Funds Transfer	SAME DAY DR TRANSFER	05/27/2009	LCT91471290400	D14790765493	0330333	ANTHEM BLUE CROSS	72,528.59- USD
05/27/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/27/2009	30914703155 1	NONREF			649,384.82- USD
05/28/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/28/2009	20914803156 1	NONREF			649,384.82 USD
05/28/2009	Funds Transfer	ACH CREDIT	05/28/2009	20914803157 1	NONREF			239,560.00 USD
05/28/2009	Funds Transfer	DEPOSIT*	05/28/2009	10914803160 1	NONREF			62,945.88 USD
05/28/2009	Funds Transfer	DEPOSIT*	05/28/2009	10914803161 1	NONREF			7,881.00 USD
05/28/2009	Funds Transfer	SAME DAY CR TRANSFER	05/28/2009	S06914808CCA01	NONREF		TEC_SEM AG	1,928.32 USD
05/28/2009	Funds Transfer	SAME DAY DR TRANSFER	05/28/2009	LCT91480461500	0000000377		ASYST TECHNOLOGIES AP ACCOUNT	17,654.43- USD
05/28/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/28/2009	30914803163 1	NONREF			901,545.59- USD
05/29/2009	Funds Transfer	SWEEP PRINCIPAL CR	05/29/2009	20914903164 1	NONREF			901,545.59 USD

		Transaction			Customer	Confirmation	By Order Of
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference	Reference	/ Beneficiary	Amount
05/29/2009	Funds Transfer	SAME DAY CR TRANSFER	05/29/2009	C0091491555201	SWF OF 09.05.29	0121019	1/MIZUHO INFORMATION AND RESEARCH	7,450.00 USD
05/29/2009	Funds Transfer	SAME DAY CR TRANSFER	05/29/2009	S06914615AF901	NONREF		TEXAS INSTRUMENTS JAPAN LIMITED	2,800.00 USD
05/29/2009	Funds Transfer	SAME DAY DR TRANSFER	05/29/2009	LCT91490655800	0000000377		ASYST TECHNOLOGIES AP ACCOUNT	2,755.43- USD
05/29/2009	Funds Transfer	SWEEP PRINCIPAL DR	05/29/2009	30914903167 1	NONREF			912,740.16- USD

	Total Credit				Cheque		Cheque
Credit Count	Amount	Debit Count		Total Debit Amount	Count		Amount	Net Amount
77	18,265,939.61 USD		52	18,212.039.61 USD		0	0.00 USD	53,900.00 USD
Cross-currency calculations are at indicative rates
Grand Total	53,900.00 USD

SELECTION CRITERIA

Branch	930	NEW YORK CITIBANK - CORPORATE
Account Number	30721087	ASYST TECHNOLOGIES - CONCENTRATI
Entry Date	05/01/2009 to 05/31/2009
Value Date	05/01/2009 to 05/31/2009
Debit/Credit	Both
Base Currency	USD	U.S. DOLLAR
Cheques	Include Cheques
Page Breaks	Yes
Sort By	Transaction Amount	Descending
Consolidated Currency Totals - Client Level	No
User	MAY	LIU
Share	Private
Format	Excel (XLS)
Favorite	Yes

CITIDIRECT
Transaction Summary Report
Report Date 06/01/2009 11:19:14 (PDT)

Bank Name	CITIBANK
Customer Number / Name	8462487		ASYST
Branch Number / Name	920		DELAWARE CITIBANK
Account Number / Name			ASYST TECHNOLOGES - AP
Account Currency / Type	USD		ACCOUN
		Transaction			Customer	Confirmation
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference	Reference	By Order Of / Beneficiary	Amount
05/08/2009	Funds Transfer	CHECK OVERRIDE	05/07/2009	228570 1	228570 1	228570		1.700.00-USD
05/08/2009	Funds Transfer	SAME DAY CR TRANSFER	05/08/2009	LCT91280490200	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	4.243.70 USD
05/12/2009	Funds Transfer	CHECK OVERRIDE	05/11/2009	228598 1	228598 1	228598		310.23- USD
05/12/2009	Funds Transfer	CHECK OVERRIDE	05/11/2009	228568 1	228568 1	228568		2,778.52- USD
05/12/2009	Funds Transfer	SAME DAY CR TRANSFER	05/12/2009	LCT91320413600	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	47,082.21 USD
05/13/2009	Funds Transfer	CHECK OVERRIDE	05/12/2009	228574 1	228574 1	228574		18.05- USD
05/13/2009	Funds Transfer	CHECK OVERRIDE	05/12/2009	228584 1	228584 1	228584		545.95- USD
05/13/2009	Funds Transfer	CHECK OVERRIDE	05/12/2009	228569 1	228569 1	228569		550.00- USD
05/13/2009	Funds Transfer	CHECK OVERRIDE	05/12/2009	228573 1	228573 1	228573		2,440.75- USD
05/13/2009	Funds Transfer	CHECK OVERRIDE	05/12/2009	228594 1	228594 1	228594		20,054.46- USD
05/13/2009	Funds Transfer	CHECK OVERRIDE	05/12/2009	228582 1	228582 1	228582		35,000.00- USD
05/14/2009	Funds Transfer	CHECK OVERRIDE	05/13/2009	228585 1	228585 1	228585		79.15- USD
05/14/2009	Funds Transfer	CHECK OVERRIDE	05/13/2009	228576 1	228576 1	228576		84.34- USD
05/14/2009	Funds Transfer	CHECK OVERRIDE	05/13/2009	228599 1	228599 1	228599		238.35- USD
05/14/2009	Funds Transfer	CHECK OVERRIDE	05/13/2009	228577 1	228577 1	228577		1,536.65- USD
05/14/2009	Funds Transfer	CHECK OVERRIDE	05/13/2009	228591 1	228591 1	228591		10,539.18- USD
05/14/2009	Funds Transfer	CHECK OVERRIDE	05/13/2009	228595 1	228595 1	228595		12,477.87- USD
05/14/2009	Funds Transfer	SAME DAY CR TRANSFER	05/14/2009	LCT91340514200	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	8,925.55 USD
05/15/2009	Funds Transfer	CHECK OVERRIDE	05/14/2009	228583 1	228583 1	228583		53.05- USD
05/15/2009	Funds Transfer	CHECK OVERRIDE	05/14/2009	228579 1	228579 1	228579		416.15- USD
05/15/2009	Funds Transfer	CHECK OVERRIDE	05/14/2009	228589 1	228589 1	228589		5,367.60- USD
05/15/2009	Funds Transfer	SAME DAY CR TRANSFER	05/15/2009	LCT91350675300	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	52,950.11 USD
05/18/2009	Funds Transfer	CHECK OVERRIDE	05/15/2009	228580 1	228580 1	228580		42.54- USD
05/18/2009	Funds Transfer	CHECK OVERRIDE	05/15/2009	228581 1	228581 1	228581		88.83- USD

		Transaction			Customer	Confirmation
Entry Date	Product Type	Description	Value Date	Bank Reference	Reference	Reference	By Order Of / Beneficiary	Amount
05/18/2009	Funds Transfer	CHECK OVERRIDE	05/15/2009	228571 1	228571 1	228571		1,700.00- USD
05/18/2009	Funds Transfer	CHECK OVERRIDE	05/15/2009	228600 1	228600 1	228600		32,000.00- USD
05/19/2009	Funds Transfer	CHECK OVERRIDE	05/18/2009	228587 1	228587 1	228587		33.83- USD
05/19/2009	Funds Transfer	CHECK OVERRIDE	05/18/2009	228606 1	228606 1	228606		630.61- USD
05/19/2009	Funds Transfer	SAME DAY CR TRANSFER	05/19/2009	LCT91390431100	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	28,158.66 USD
05/20/2009	Funds Transfer	CHECK OVERRIDE	05/19/2009	228612 1	228612 1	228612		35.30- USD
05/20/2009	Funds Transfer	CHECK OVERRIDE	05/19/2009	228607 1	228607 1	228607		66.53- USD
05/20/2009	Funds Transfer	CHECK OVERRIDE	05/19/2009	228611 1	228611 1	228611		102.72- USD
05/20/2009	Funds Transfer	CHECK OVERRIDE	05/19/2009	228613 1	228613 1	228613		462.20- USD
05/20/2009	Funds Transfer	CHECK OVERRIDE	05/19/2009	228522 1	228622 1	228622		1,024.50- USD
05/20/2009	Funds Transfer	CHECK OVERRIDE	05/19/2009	228578 1	228578 1	228578		7,500.00- USD
05/20/2009	Funds Transfer	CHECK OVERRIDE	05/19/2009	228593 1	228593 1	228593		13,130.61- USD
05/21/2009	Funds Transfer	CHECK OVERRIDE	05/20/2009	228614 1	228614 1	228614		5.38- USD
05/21/2009	Funds Transfer	CHECK OVERRIDE	05/20/2009	228621 1	228621 1	228621		43.72- USD
05/21/2009	Funds Transfer	CHECK OVERRIDE	05/20/2009	228617 1	228617 1	228617		215.25- USD
05/21/2009	Funds Transfer	CHECK OVERRIDE	05/20/2009	228602 1	228602 1	228602		520.17- USD
05/21/2009	Funds Transfer	CHECK OVERRIDE	05/20/2009	228604 1	228604 1	228604		714.22- USD
05/21/2009	Funds Transfer	CHECK OVERRIDE	05/20/2009	228608 1	228608 1	228608		2,078.61- USD
05/21/2009	Funds Transfer	CHECK OVERRIDE	05/20/2009	228615 1	228615 1	228615		2,754.94- USD
					Customer Custom	Confirmation
Entry Date	Product Type	Transaction Description	Value Date	Bank Reference	Reference	Reference	By Order Of / Beneficiary	Amount
05/21/2009	Funds Transfer	SAME DAY CR TRANSFER	05/21/2009	LCT91410391300	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	1,862.19 USD
05/22/2009	Funds Transfer	CHECK OVERRIDE	05/21/2009	228610 1	228610 1	228610		197.75- USD
05/22/2009	Funds Transfer	CHECK OVERRIDE	05/21/2009	228624 1	228624 1	228624		1,000.00- USD
05/22/2009	Funds Transfer	SAME DAY CR TRANSFER	05/22/2009	LCT91420601600	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	10,343.26 USD
05/22/2009	Funds Transfer	SAME DAY CREDIT	05/22/2009	20914200722 1	NONREF	NONREF		214.89 USD
05/26/2009	Funds Transfer	CHECK OVERRIDE	05/22/2009	228618 1	228618 1	228618		47.67- USD
05/26/2009	Funds Transfer	CHECK OVERRIDE	05/22/2009	228605 1	228605 1	228605		309.51- USD
05/26/2009	Funds Transfer	CHECK OVERRIDE	05/22/2009	228620 1	228620 1	228620		470.00- USD
05/26/2009	Funds Transfer	CHECK OVERRIDE	05/22/2009	228637 1	228637 1	228637		500.00- USD
05/26/2009	Funds Transfer	CHECK OVERRIDE	05/22/2009	228603 1	228603 1	228603		3,881.54- USD
05/26/2009	Funds Transfer	SAME DAY CR TRANSFER	05/26/2009	LCT91460622400	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	16,779.91 USD
05/27/2009	Funds Transfer	CHECK OVERRIDE	05/26/2009	228630 1	228630 1	228630		37.00- USD
05/27/2009	Funds Transfer	CHECK OVERRIDE	05/26/2009	228640 1	228640 1	228640		176.78- USD
05/27/2009	Funds Transfer	CHECK OVERRIDE	05/26/2009	228609 1	228609 1	228609		500.00- USD

					Customer Custom	Confirmation
Entry Date	Product Type	Transaction Description	Value Date	Bank Reference	Reference	Reference	By Order Of / Beneficiary	Amount
05/27/2009	Funds Transfer	CHECK OVERRIDE	05/26/2009	228642 1	228642 1	228642		650.00- USD
05/27/2009	Funds Transfer	CHECK OVERRIDE	05/26/2009	228634 1	228634 1	228634		1,068.12- USD
05/27/2009	Funds Transfer	CHECK OVERRIDE	05/26/2009	228632 1	228632 1	228632		1,674.87- USD
05/27/2009	Funds Transfer	CHECK OVERRIDE	05/26/2009	228645 1	228645 1	228645		2,569.21- USD
05/27/2009	Funds Transfer	CHECK OVERRIDE	05/26/2009	228638 1	228638 1	228638		14,329.79- USD
05/27/2009	Funds Transfer	ON-US CHECK DR	05/27/2009	228649 1	228649 1	228649		2,000.00- USD
05/28/2009	Funds Transfer	SAME DAY CR TRANSFER	05/28/2009	LCT91480461500	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	17,654.43 USD
05/28/2009	Funds Transfer	ON-US CHECK DR	05/28/2009	228626 1	228626 1	228626		10.00- USD
05/28/2009	Funds Transfer	ON-US CHECK DR	05/28/2009	228636 1	228636 1	228636		182.23- USD
05/28/2009	Funds Transfer	ON-US CHECK DR	05/28/2009	228619 1	228619 1	228619		236.01- USD
05/28/2009	Funds Transfer	ON-US CHECK DR	05/28/2009	228641 1	228641 1	228641		724.63- USD
05/28/2009	Funds Transfer	ON-US CHECK DR	05/28/2009	228627 1	228627 1	228627		1,331.29- USD
05/28/2009	Funds Transfer	ON-US CHECK DR	05/28/2009	228625 1	228625 1	228625		7,961.55- USD
05/29/2009	Funds Transfer	SAME DAY CR TRANSFER	05/29/2009	LCT91490655800	NONREF	NONREF	CITIBANK DEL CUST. TRANS.	2,755.43 USD
05/29/2009	Funds Transfer	ON-US CHECK DR	05/29/2009	228633 1	228633 1	228633		163.69- USD
05/29/2009	Funds Transfer	ON-US CHECK DR	05/29/2009	228616 1	228616 1	228616		591.74- USD
05/29/2009	Funds Transfer	ON-US CHECK DR	05/29/2009	228648 1	228648 1	228649		2,000.00- USD

Credit Count	Total Credit Amount	Debit Count	Total Debit Amount	Cheque Count	Cheque Amount	Net Amount
11	190,970.34 USD	63	199,953.64 USD	63	199,953.64- USD	8,983.30- USD
Cross-currency calculations are at indicative rates
Grand Total	8,983.30- USD

SELECTION CRITERIA
Account Number	ASYST TECHNOLOGIES -AP ACCOUN
Entry Date	05/01/2009 to 05/31/2009
Value Date	05/01/2009 to 05/31/2009
Debit/Credit	Both
Base Currency	USD	U.S. DOLLAR
Cheques	Include Cheques
Page Breaks	Yes
Sort By	Transaction Amount	Descending
Consolidated Currency Totals — Client Level	No
User	MAY	LIU
Share	Private
Format	Excel (XLS)
Favorite	Yes

CITIDIRECT

Account Statement Report
Report Date 06/01/2009 10:48:25 (PDT)
= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number/ Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	05/01/2009

	Current / Closing		Opening Available		Current / Closing		Credit
Opening Ledger Balance	Ledger Balance		Balance		Available Balance		Count		Total Credit Amount		Debit Count		Total Debit Amount		Net Amount
109,000.00		102,600.00		109,000.00		100,000.00		6		779,161.53		1		785,561.53		6,400.00	-

					By Order
		Customer	Bank	Transaction	Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/01/2009	05/01/2009	NONREF	10912103044    1	DEPOSIT*			2,650.50
05/01/2009	05/01/2009	NONREF	20912103039    1	SWEEP PRINCIPAL CR			730,127.95
05/01/2009	05/01/2009	NONREF	20912103041    1	ACH CREDIT			39,675.00
05/01/2009	05/01/2009	NONREF	20912103043    1	SWEEP INTEREST CR			49.08
05/01/2009	05/01/2009	NONREF	30912103045    1	SWEEP PRINCIPAL DR			785,561.53	-
05/01/2009	05/01/2009	NONREF	C0091210958201	SAME DAY CR TRANSFER	EV GROUP GMBH		2,673.00
05/01/2009	05/01/2009	NONREF	G0191210025001	SAME DAY CR TRANSFER	INTEL ELECTRON ICS LTD		3,986.00

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	05/04/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

102,600.00

111,300.00

100,100.00

100,000.00

2

794,410.01

1

785,710.01

8,700.00

					By Order
		Customer	Bank	Transaction	Of/
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Transaction Amount
05/04/2009	05/04/2009	NONREF	10912403047    1	DEPOSIT*			8,848.48
05/04/2009	05/04/2009	NONREF	20912403046    1	SWEEP PRINCIPAL CR			785,561.53
05/04/2009	05/04/2009	NONREF	30912403049    1	SWEEP PRINCIPAL DR			785,710.01	-

=  Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK-CORPORATE
Account Number / Name		ASYST TECHNOLOGIES- CONCENTRATI
Account Currency / Type	USD
Statement Date	05/05/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

111,300.00

108,800.00

102,500.00

100,000.00

4

829,167.01

1

831,667.01

2,500.00-

					By Order
		Customer	Bank	Transaction	Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/05/2009	05/05/2009	NONREF	20912503050    1	SWEEP PRINCIPAL CR			785,710.01
05/05/2009	05/05/2009	NONREF	20912503051    1	ACH CREDIT			41,949.00
05/05/2009	05/05/2009	NONREF	20912503052    1	ACH CREDIT			106.00
05/05/2009	05/05/2009	NONREF	30912503053    1	SWEEP PRINCIPAL DR			831,667.01	-
05/05/2009	05/05/2009	NONREF	S069125019BA01	SAME DAY CR TRANSFER	NXP SEMICONDUCTORS		1,402.00
					NETHERLANDS BV

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITI BANK-CORPORATE

Account Number / Name		ASYST
		TECHNOLOGIES—
		CONCENTRATI
Account Currency / Type	USD
Statement Date	05/06/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

108,800.00

100,000.00

108,800.00

100,000.00

1

831.667.01

1

840,467.01

8.800.00-

					By Order
		Customer	Bank	Transaction	Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/06/2009	05/06/2009	NONREF	2091260305	SWEEP PRINCIPAL			831,667.01
			4    1	CR
05/06/2009	05/06/2009	NONREF	3091260305	SWEEP PRINCIPAL			840,467.01-
			5    1	DR

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES—CONCENTRATI
Account Currency / Type	USD
Statement Date	05/07/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

100,000.00

100,000.00

100,000.00

100,000.00

4

872,422.54

4

872,422.54

0.00

					By Order
		Customer	Bank	Transaction	Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/07/2009	05/07/2009	NONREF	1091270306	DEPOSIT*			26,524.53
			2    1
05/07/2009	05/07/2009	NONREF	2091270305	SWEEP PRINCIPAL			840,467.01
			6    1	CR
05/07/2009	05/07/2009	NONREF	2091270305	ACH CREDIT			281.00
			8    1
05/07/2009	05/07/2009	NONREF	3091270306	SWEEP PRINCIPAL			724,168.64-
			3    1	DR
05/07/2009	05/07/2009	F3D8071IOL8C0001	C00912707	SAME DAY CR	1/ESEC AG		5,150.00
			79201	TRANSFER
05/07/2009	05/07/2009	D12793804591	LCT912713	SAME DAY DR	VERIZON		773.70-
			40000	TRANSFER	JAPAN LTD
05/07/2009	05/07/2009	D12793810271	LCT912713	SAME DAY DR	ANTHEM		146,720.20-
			41200	TRANSFER	BLUE
					CROSS
05/07/2009	05/07/2009	D12793817026	LCT912713	SAME DAY DR	A AND ONE		760.00-
			41700	TRANSFER	PRECISION
					ENGINEERI
					NG PTE

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES—CONCENTRATI
Account Currency / Type	USD
Statement Date	05/08/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

100,000.00

100,000.00

100,000.00

100,000.00

5

785,684.64

2

785,684.64

0.00

					By Order
		Customer	Bank	Transaction	Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/08/2009	05/08/2009	NONREF	2091280306	SWEEP PRINCIPAL			724,168.64
			4    1	CR
05/08/2009	05/08/2009	NONREF	2091280306	ACH CREDIT			55,600.00
			6    1
05/08/2009	05/08/2009	NONREF	2091280306	ACH CREDIT			393.00
			7    1
05/08/2029	05/08/2009	NONREF	3091280307	SWEEP PRINCIPAL			781,440.94-
			0    1	DR
05/08/2009	05/08/2009	NONREF	C00912817	SAME DAY CR	EV GROUP GMBH		2,673.00
			87701	TRANSFER
05/08/2009	05/08/2009	6008128LEJ570001	F00912801	SAME DAY CR	AVIZA TECHNOLOGY LTD RE		2,850.00
			04A01	TRANSFER	PAYABLES
05/08/2009	05/08/2009	0000000377	LCT912804	SAME DAY DR	ASYST		4,243.70-
			90200	TRANSFER	TECHNOLOGIES AP ACCOUNT

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name	30721087	ASYST TECHNOLOGIES—CONCENTRATI
Account Currency / Type	USD
Statement Date	05/11/2009

Current / Closing

Credit

Current / Closing

Opening Available

Available

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

Opening Ledger Balance

Ledger Balance

Balance

Balance

100,000.00

100,100.00

100,000.00

100,000.00

3

783,123.38

1

783,023.38

100.00

					By Order
		Customer	Bank	Transaction	Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/11/2009	05/11/2009	NONREF	1091310307	DEPOSIT*			170.44
			3    1
05/11/2009	05/11/2009	NONREF	2091310307	SWEEP PRINCIPAL			781,440.94
			1    1	CR
05/11/2009	05/11/2009	NONREF	3091310307	SWEEP PRINCIPAL			783,023.38-
			4    1	DR
05/11/2009	05/11/2009	IH0705072564180	F00913100	SAME DAY CR	ASMLNETHERLANDS B.V.		1,512.00
			1AC01	TRANSFER

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK—CORPORATE
Account Number / Name		ASYST TECHNOLOGIES—CONCENTRATI
Account Currency / Type	USD
Statement Date	05/12/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

100,100.00

156,700.00

100,100.00

100,000.00

4

971,039.64

3

914,439.64

56,600.00

					By Order
		Customer	Bank	Transaction	Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/12/2009	05/12/2009	NONREF	1091320308	DEPOSIT*			56,744.00
			0    1
05/12/2009	05/12/2009	NONREF	1091320308	DEPOSIT*			117,302.26
			1    1
05/12/2009	05/12/2009	NONREF	2091320307 5    1	SWEEP PRINCIPAL			783,023.38
				CR
05/12/2009	05/12/2009	NONREF	3091320308 2    1	SWEEP PRINCIPAL			865,771.43-
				DR
05/12/2009	05/12/2009	0000000377	LCT913204	SAME DAY DR	ASYST		47,082.21-
			13600	TRANSFER	TECHNOLOGIES AP ACCOUNT
05/12/2009	05/12/2009	D13295231367	LCT913214	SAME DAY DR	BOARD OF EQUALIZATION		1,586.00-
			76600	TRANSFER
5/12/2009	5/12/2009	NONREF	S0691320A	SAME DAY CR	ELI GALIMIDI		13,970.00
			99301	TRANSFER

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK
		CITIBANK —
		CORPORATE
Account Number / Name		ASYST
		TECHNOLOGIES—
		CONCENTRATI
Account Currency / Type	USD
Statement Date	05/13/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

156,700.00

157,300.00

100,100.00

100,000.00

6

1,027,521.43

6

1,026,921.43

600.00

						By Order
		Customer	Bank		Transaction	Of /	Transaction
Entry Date	Value Date	Reference	Reference		Description	Beneficiary	Amount
05/13/2009	05/13/2009	NONREF		10913303092 1	DEPOSIT*			716.00
05/13/2009	05/13/2009	NONREF		20913303083 1	SWEEP PRINCIPAL CR			865,771.43
05/13/2009	05/13/2009	NONREF		20913303085 1	ACH CREDIT			83,400.00
05/13/2009	05/13/2009	NONREF		20913303086 1	ACH CREDIT			4,454.00
05/13/2009	05/13/2009	NONREF		30913303093 1	SWEEP PRINCIPAL DR			973,669.53-
05/13/2009	05/13/2009	01229133908UZNHV		G01913339 24101	SAME DAY DR TRANSFER	CITIBANK EUROPE PLC		231.94-
05/13/2009	05/13/2009	01229133908UZN89		G01913339 45501	SAME DAY DR TRANSFER	CITIBANK EUROPE PLC		27,000.00-
05/13/2009	05/13/2009	D13395721653		LCT913316 16800	SAME DAY DR TRANSFER	FLEXTRONICS		21,773.85-
05/13/2009	05/13/2009	D13395755480		LCT913316 16900	SAME DAY DR TRANSFER	BRYCON CORPORATION		4,173.22-
05/13/2009	05/13/2009	D13395755499		LCT913316 17000	SAME DAY DR TRANSFER	DIGIKEY CORPORATION		72.89-
05/12/2009	05/13/2009	NONREF		S06913213 FD401	SAME DAY CR TRANSFER	KLA_TENC OR (SINGAPORE) PTE LTD		39,200.00
05/13/2009	05/13/2009	NONREF		S06913304 50001	SAME DAY CR TRANSFER	GRACE SEMICONDUCTOR MANUFACTURING C		33,980.00

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK
		CITIBANK—
		CORPORATE
Account Number / Name		ASYST
		TECHNOLOGIES—
		CONCENTRATI
Account Currency / Type	USD
Statement Date	05/14/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

157,300.00

103,100.00

156,600.00

100,000.00

4

1,000,852.57

2

1,055,052.57

54,200.00-

							By Order
		Customer		Bank		Transaction	Of /	Transaction
Entry Date	Value Date	Reference		Reference		Description	Beneficiary	Amount
05/14/2009	05/14/2009	NONREF			10913403098 1	DEPOSIT*			2,465.00
05/14/2009	05/14/2009	NONREF			20913403094 1	SWEEP PRINCIPAL CR			973,669.53
05/14/2009	05/14/2009	NONREF			20913403096 1	ACH CREDIT			3,976.80
05/14/2009	05/14/2009	NONREF			30913403099 1	SWEEP PRINCIPAL DR			1,046,127.02-
05/14/2009	05/14/2009	NONREF			G01913408 84501	SAME DAY CR TRANSFER	INTEL ELECTRONICS LTD		20,741.24
05/14/2009	05/14/2009		0000000377		LCT913405 14200	SAME DAY DR TRANSFER	ASYST TECHNOLOGIES AP ACCOUNT		8,925.55-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK
		CITIBANK —
		CORPORATE
Account Number / Name	30721087	ASYST
		TECHNOLOGIES—
		CONCENTRATI
Account Currency / Type	USD
Statement Date	05/15/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

103,100.00

102,400.00

100,700.00

100,000.00

4

1,130,018.82

3

1,130,718.82

700.00-

					By Order
		Customer	Bank	Transaction	Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/15/2009	05/15/2009	NONREF	20913503100 1	SWEEP PRINCIPAL CR			1,046,127.02
05/15/2009	05/15/2009	NONREF	20913503101 1	ACH CREDIT			55,600.00
05/15/2009	05/15/2009	NONREF	20913503102 1	ACH CREDIT			27,909.42
05/15/2009	05/15/2009	NONREF	20913503103 1	ACH CREDIT			382.38
05/15/2009	05/15/2009	NONREF	30913503106 1	SWEEP PRINCIPAL DR			1,041,564.47–
05/15/2009	05/15/2009	0000000377	LCT91350675300	SAME DAY DR	ASYST
				TRANSFER	TECHNOLOGIES
					AP ACCOUNT		52,950.11–
05/15/2009	05/15/2009	D13596729513	LCT91351623200	SAME DAY DR	FLEXTRONICS
				TRANSFER			36,204.24–

=  Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number/ Name	8462487	ASYST
Branch Number/ Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES- CONCENTRATI
Account Currency / Type	USD
Statement Date	05/18/2009

Current/ Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

102,400.00

106,200.00

102,400.00

100,000.00

4

1,050,567.16

1

1,046,767.16

3,800.00

					By Order
		Customer	Bank	Transaction	Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/18/2009	05/18/2009	NONREF	10913803110 1	DEPOSIT*			6,293.00
05/18/2009	05/18/2009	NONREF	20913803107 1	SWEEP PRINCIPAL CR			1,041,564.47
05/18/2009	05/18/2009	NONREF	20913803108 1	ACH CREDIT			969.69
05/18/2009	05/18/2009	NONREF	30913803111 1	SWEEP PRINCIPAL DR			1,046,767.16–
05/18/2009	05/18/2009	IH1805003077430	C0091382152801	SAME DAY CR TRANSFER	ASM EUROPE B.V.		1,740.00

=  Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES- CONCENTRATI

Account Currency / Type	USD
Statement Date	05/19/2009

Current/Closing

Current/Closing

Opening Available

Available

Debit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Credit Count

Total Credit Amount

Count

Total Debit Amount

Net Amount

106,200.00

114,500.00

100,100.00

100,000.00

3

1,056,653.66

4

1,048,353.66

8,300.00

					By Order	Transaction
		Customer	Bank	Transaction	Of/	Amount
Entry Date	Value Date	Reference	Reference	Description	Beneficiary
05/19/2009	05/19/2009	NONREF	10913903117 1	DEPOSIT*			8,481.50
05/19/2009	05/19/2009	NONREF	20913903112 1	SWEEP PRINCIPAL CR			1,046,767.16
05/19/2009	05/19/2009	NONREF	30913903118 1	SWEEP PRINCIPAL DR			1,018,425.00–
05/19/2009	05/19/2009	ZD81139TJ3278692	C0091391279401	SAME DAY CR TRANSFER	EVATEC AG		1,405.00
05/19/2009	05/19/2009	0000000377	LCT91390431100	SAME DAY DR TRANSFER	ASYST
					TECHNOLOGIES
					AP ACCOUNT		28,158.66–
05/19/2009	05/19/2009	D13997621652	LCT91391509700	SAME DAY DR	PATENTAN
				TRANSFER	WALTE
					RICHTER,
					WERDERM
					ANN		1,500.00–
05/19/2009	05/19/2009	D13997624170	LCT91391559100	SAME DAY DR	ALANTAC
				TRANSFER	TECHNOLOGY
					LTD		270.00–

=  Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		8462487	ASYST
Branch Number / Name		930	NEW YORK CITIBANK - CORPORATE
Account Number / Name			ASYST TECHNOLOGIES- CONCENTRATI
Account Currency / Type	USD
Statement Date		05/20/2009

Current/ Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

114,500.00

108,400.00

106,100.00

100,000.00

3

1,135,178.50

3

1,141,278.50

6,100.00–

							By Order
			Customer	Bank		Transaction	Of/
Entry Date	Value Date		Reference	Reference		Description	Beneficiary	Transaction Amount
05/20/2009		05/20/2009	NONREF		20914003119 1	SWEEP PRINCIPAL CR			1,018,425.00
05/20/2009		05/20/2009	NONREF		20914003120 1	ACH CREDIT			115,348.50

					By Order
		Customer	Bank	Transaction	Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/20/2009	05/20/2009	NONREF	3091400312 4  1	SWEEP PRINCIPAL DR			1,045,363.23	-
05/20/2009	05/20/2009	ZD81140TJ3444421	C00914024 15001	SAME DAY CR TRANSFER	EVATEC AG		1,405.00
05/20/2009	05/20/2009	D14098258082	LCT914018 26000	SAME DAY DR TRANSFER	BOARD OF EQUALIZATION		475.00	-
05/20/2009	05/20/2009	D14098258079	LCT914018 27000	SAME DAY DR TRANSFER	FLEXTRONICS		95,440.27	-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number /Name	930	NEW YORK CITIBANK - CORPORATE
Account Number/ Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	05/21/2009

Current /Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

108,400.00

100,000.00

108,400.00

100,000.00

3

1,054,117.23

7

1,062,517.23

8,400.00-

					By Order
		Customer	Bank	Transaction	Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/21/2009	05/21/2009	NONREF	20914103125  1	SWEEP PRINCIPAL CR			1,045,363.23
05/21/2009	05/21/2009	NONREF	20914103126  1	ACH CREDIT			6,254.00
05/21/2009	05/21/2009	NONREF	20914103127  1	ACH CREDIT			2,500.00
05/21/2009	05/21/2009	NONREF	30914103135  1	SWEEP PRINCIPAL DR			743,712.89	-
05/21/2009	05/21/2009	01229141908WQX9 W	G0191412439201	SAME DAY DR TRANSFER	CITIBANK EUROPE PLC		107,095.00	-
05/21/2009	05/21/2009	0000000377	LCT91410391300	SAME DAY DR TRANSFER	ASYST TECHNOLOGIES AP ACCOUNT		1,862.19	-
05/21/2009	05/21/2009	D14198678027	LCT91411240300	SAME DAY DR TRANSFER	SMIF EQUIPMENT (TIANJIN) CO., LTD		64,500.00	-
05/21/2009	05/21/2009	D14198678028	LCT91411240400	SAME DAY DR TRANSFER	ASYST SHINKO TAIWAN INC.		90,000.00	-
05/21/2009	05/21/2009	D14098205873	LCT91411240600	SAME DAY DR TRANSFER	VERIZON JAPAN LTD		1,347.15	-
05/21/2009	05/21/2009	D14198719905	LCT91411574400	SAME DAY DR TRANSFER	SAGUARO TECHNOLOGY, INC.		54,000.00	-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number/ Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES- CONCENTRATI
Account Currency / Type	USD
Statement Date	05/22/2009

Current / Closing

Current / Closing

Opening Available

Available

Credit

Opening Ledger Balance

Ledger Balance

Balance

Balance

Count

Total Credit Amount

Debit Count

Total Debit Amount

Net Amount

100,000.00

100,000.00

100,000.00

100,000.00

5

771,661.36

2

771,661.36

0.00

					By Order
		Customer	Bank	Transaction	Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/22/2009	05/22/2009	NONREF	10914203140  1	DEPOSIT-			26,210.28
05/22/2009	05/22/2009	NONREF	20914203136  1	SWEEP PRINCIPAL CR			743,712.89
05/22/2009	05/22/2009	NONREF	20914203137  1	ACH CREDIT			380.19
05/22/2009	05/22/2009	NONREF	20914203138   1	ACH CREDIT			778.00
05/22/2009	05/22/2009	NONREF	30914203141  1	SWEEP PRINCIPAL DR			761,318.10	-
05/22/2009	05/22/2009	0000000377	LCT91420601600	SAME DAY CR TRANSFER	ASYST TECHNOLOGIES AP ACCOUNT		10,343.26	-
05/22/2009	05/22/2009	NONREF	S0691420204101	SAME DAY CR TRANSFER	NXP SEMICOND UCTORS NETHERLA NDS BV		580.00

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK - CORPORATE
Account Number / Name		ASYST TECHNOLOGIES - CONCENTRATI
Account Currency / Type	USD
Statement Date	05/26/2009

			Current / Closing
	Current / Closing	Opening Available	Available	Credit
Opening Ledger Balance	Ledger Balance	Balance	Balance	Count	Total Credit Amount	Debit Count	Total Debit Amount	Net Amount
100,000.00	120,500.00	100,000.00	100,000.00	5	793,684.10	4	773,184.10	20,500.00

		Customer	Bank	Transaction	By order Of /	Transaction
Entry Date	value Date	Reference	Reference	Description	Beneficiary	Amount
05/26/2009	05/26/2009	NONREF	10914603148 1	DEPOSIT*			1,600.00
05/26/2009	05/26/2009	NONREF	10914603150 1	DEPOSIT*			18,949.00
05/26/2009	05/26/2009	NONREF	20914603143 1	SWEEP PRINCIPAL CR			761,318.10
05/26/2009	05/26/2009	NONREF	20914603144 1	ACH CREDIT			1,837.00
05/26/2009	05/26/2009	NONREF	30914603151 1	SWEEP PRINCIPAL DR			713,513.10-
05/26/2009	05/26/2009	0000000377	LCT914606 22400	SAME DAY DR TRANSFER	ASYST TECHNOLOGIES AP ACCOUNT		16,779.91-
05/26/2009	05/26/2009	D14690220575	LCT914618 24800	SAME DAY DR TRANSFER	FLEXTRONI CS		30,220.47-
05/26/2009	05/26/2009	D14690252409	LCT914620 62900	SAME DAY DR TRANSFER	FLEXTRONI CS		12,670.62-
05/25/2009	05/26/2009	NONREF	S06914603 5D901	SAME DAY CR TRANSFER	Advanced Micro_Fabrication Equipmen		9,980.00
= Indicates Calculated Balances
Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK-CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	05/27/2009

			Current / Closing
	Current / Closing	Opening Available	Available	Credit
Opening Ledger Balance	Ledger Balance	Balance	Balance	Count	Total Credit Amount	Debit Count	Total Debit Amount	Net Amount
120,500.00	124,100.00	100,100.00	100,000.00	3	725,513.41	2	721,913.41	3,600.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/27/2009	05/27/2009	NONREF	10914703154 1	DEPOSIT*			3,724.31
05/27/2009	05/27/2009	NONREF	20914703152 1	SWEEP PRINCIPAL CR			713,513.10
05/27/2009	05/27/2009	NONREF	30914703155 1	SWEEP PRINCIPAL DR			649,384.82-

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/27/2009	05/27/2009	NONREF	G01914705 70601	SAME DAY CR TRANSFER	INTEL ELECTRON ICS LTD		8,276.00
05/27/2009	05/27/2009	D14790765493	LCT914712 90400	SAME DAY DR TRANSFER	ANTHEM BLUE CROSS		72,528.59-
= Indicates Calculated Balances
Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK-CORPORATE
Account Number / Name	30721087	ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	05/28/2009

			Current / Closing
	Current / Closing	Opening Available	Available	Credit
Opening Ledger Balance	Ledger Balance	Balance	Balance	Count	Total Credit Amount	Debit Count	Total Debit Amount	Net Amount
124,100.00	166,600.00	120,400.00	100,000.00	5	961,700.02	2	919,200.02	42,500.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/28/2009	05/28/2009	NONREF	10914803160 1	DEPOSIT*			62,945.88
05/28/2009	05/28/2009	NONREF	10914803161 1	DEPOSIT*			7,881.00
05/28/2009	05/28/2009	NONREF	20914803156 1	SWEEP PRINCIPAL CR			649,384.82
05/28/2009	05/28/2009	NONREF	20914803157 1	ACH CREDIT			239,560.00
05/28/2009	05/28/2009	NONREF	30914803163 1	SWEEP PRINCIPAL DR			901,545.59-
05/28/2009	05/28/2009	0000000377	LCT914804 61500	SAME DAY DR TRANSFER	ASYST TECHNOLOGIES AP ACCOUNT		17,654.43-
05/28/2009	05/28/2009	NONREF	S06914808 CCA01	SAME DAY CR TRANSFER	TEC_SEM AG		1,928.32
= Indicates Calculated Balances
Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	930	NEW YORK CITIBANK-CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	05/29/2009

			Current / Closing
	Current / Closing	Opening Available	Available	Credit
Opening Ledger Balance	Ledger Balance	Balance	Balance	Count	Total Credit Amount	Debit Count	Total Debit Amount	Net Amount
166,600.00	162,900.00	103,700.00	100,000.00	3	911,795.59	2	915,495.59	3,700.00-

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount
05/29/2009	05/29/2009	NONREF	20914903164 1	SWEEP PRINCIPAL CR			901,545.59
05/29/2009	05/29/2009	NONREF	30914903167 1	SWEEP PRINCIPAL DR			912,740.16-
05/29/2009	05/29/2009	SWF OF 09.05.29	C00914915 55201	SAME DAY CR TRANSFER	1/MIZUHO INFORMATION AND RESEARCH		7,450.00
05/29/2009	05/29/2009	0000000377	LCT914906 55800	SAME DAY DR TRANSFER	ASYST TECHNOLOGIES AP ACCOUNT		2,755.43-
05/29/2009	05/29/2009	NONREF	S06914615 AF901	SAME DAY CR TRANSFER	TEXAS INSTRUMENTS JAPAN LIMITED		2,800.00
SELECTION CRITERIA
Branch	930	NEW YORK CITIBANK-CORPORATE
Account Number		ASYST TECHNOLOGIES-CONCENTRATI
Statement Date	05/01/2009 to 05/31/2009
Cheques	Include Cheques
Page Breaks	Yes
Sort By	Bank Reference	Ascending
Activity Only	No
User	MAY	LIU
Share	Private
Format	Excel (XLS)
Favorite	Yes

CITIDIRECT
Account Statement Report
Report Date 06/05/2009 17:54:21 (PDT)

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/01/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/04/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/05/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer		Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference		Reference	Description	Beneficiary	Amount
			��

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/06/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST

Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/07/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/08/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK

Account Number/ Name		ASYST
		TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/11/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number/ Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/12/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number/ Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD

Statement Date 05/13/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit Debit

Total Debit Net Amount

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		8462487	ASYST DELAWARE
		920	CITIBANK ASYST TECHNOLOGIES-PAYROLL
Branch Number / Name
Account Number/ Name
Account Currency / Type	USD
Statement Date		05/14/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit Debit

Total Debit Net Amount

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

0.00

0.00

0.00

0.00

0

0.00

0 0.

00 0.00

	Value Date	Customer	Bank	Transaction	By Order Of /
Entry Date		Reference	Reference	Description	Beneficiary	Transaction Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		8462487	ASYST DELAWARE CITIBANK ASYST TECHNOLOGIES-PAYROLL
Branch Number / Name		920
Account Number / Name
Account Currency / Type	USD
Statement Date		05/15/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY
=	Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/18/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY
=	Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number /Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/19/2009

Current/

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY
=	Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/20/2009

Current /

Current/

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY
=	Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number/ Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/21/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY
=	Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number /Name	8462487	ASYST
Branch Number/ Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/22/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY
=	Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number/ Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/26/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of/
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Transaction Amount

NO ACCOUNT ACTIVITY
=	Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST

Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/27/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/28/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name	8462487	ASYST
Branch Number / Name	920	DELAWARE CITIBANK

Account Number / Name		ASYST TECHNOLOGIES-PAYROLL
Account Currency / Type	USD
Statement Date	05/29/2009

Current /

Current /

Closing

Opening

Closing

Ledger

Available

Available

Credit

Total Credit

Debit

Total Debit

Opening Ledger Balance

Balance

Balance

Balance

Count

Amount

Count

Amount

Net Amount

0.00

0.00

0.00

0.00

0

0.00

0

0.00

0.00

		Customer	Bank	Transaction	By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Description	Beneficiary	Amount

NO ACCOUNT ACTIVITY

SELECTION CRITERIA

Branch	920	DELAWARE CITIBANK
Account Number		ASYST TECHNOLOGIES-PAYROLL
Statement Date	05/01/2009 to 05/31/2009
Cheques	Include Cheques
Page Breaks	Yes
Sort By	Bank Reference	Ascending
Activity Only	No
User	MAY	LIU
Share	Private
Format	Excel (XLS)
Favorite	Yes

Account Details
Requested Date: From: 05/01/2009 To: 05/31/2009
Generated On: 06/05/2009

Deposit Account	As of 05/01/2009
Account:	—ASYST TECHNOLOGIES INC — DEBTOR IN POSSESION

Account Summary	Amount
Opening Ledger Balance	$	365.98
Total Debits(0)	$	0.00
Total Credits(1)	$	94.93
Closing Ledger Balance	$	460.91
1 Day Float	$	0.00
2 or More Days Float	$	0.00
Available Balance	$	460.91

Detail Credit Transactions

Date	Transaction Description	Bank Ref#		Cust Ref#		Amount
05/01/2009	REV ANALYSIS SERVICE CHARGE 4/27 0		900		0	$	94.93

Deposit Account	As of 05/02/2009
Account:	—ASYST TECHNOLOGIES INC — DEBTOR IN POSSESION

     There are no account details for this day.

Deposit Account	As of 05/03/2009
Account:	—ASYST TECHNOLOGIES INC — DEBTOR IN POSSESION

     There are no account details for this day.

Deposit Account	As of 05/04/2009
Account:	—ASYST TECHNOLOGIES INC — DEBTOR IN POSSESION

Account Summary	Amount
Opening Ledger Balance	$	460.91
Total Debits(0)	$	0.00
Total Credits(0)	$	0.00
Closing Ledger Balance	$	460.91
1 Day Float	$	0.00
2 or More Days Float	$	0.00
Available Balance	$	460.91