Asyst 8K Regulation FD Disclosure | ASYT 24 Jul 09

Exhibit 99.1

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:Jun-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 inUSD, thousands


		End of Current			End of Prior				As of Petition
2.	Asset and Liability Structure	Month			Month				Filing
	a. Current Assets	$	25,154		$	23,349			$	22,392		1)

	b. Total Assets	$	90,450		$	88,924			$	88,342		1)

	c. Current Liabilities	$	29,234		$	25,108			$	22,773		1)

	d. Total Liabilities	$	36,979		$	32,911			$	30,654		1)


									Cumulative
3.	Statement of Cash Receipts & Disbursements for Month	Current Month			Prior Month				(Case to Date)

	a. Total Receipts	$	5,043		$	3,837			$	12,137		1)

	b. Total Disbursements	$	4,890		$	2,152			$	7,354		1)

	c. Excess (Deficiency) of Receipts Over Disbursements (a - b)	$	153		$	1,685			$	4,783		1)

	d. Cash Balance Beginning of Month	$	7,756		$	6,071			$	3,126		1)

	e. Cash Balance End of Month (c + d)	$	7,909		$	7,756			$	7,909		1)


									Cumulative
		Current Month			Prior Month				(Case to Date)
4.	Profit/(Loss) from the Statement of Operations	$	(2,542	)	$	(1,185	)		$	(4,216	)	1)

5.	Account Receivables (Pre and Post Petition)	$	1,575		$	1,520

6.	Post-Petition Liabilities	$	101		$	109

7.	Past Due Post-Petition Account Payables (over 30 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?				Yes			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			4)

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		__;	5	)	U.S. Trustee Quarterly Fees	___; Check if filing is current for: Post-petition

		tax reporting and tax returns:	X.	5	)


		(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)		During June 2009, payments of approximately $950 thousand were issued to professionals under the Final Cash Collateral order, of which approximately $834 thousand related to restructuring professionals.

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)		On July 1, 2009, the Company renewed its general liability insurance policy with Marsh Risk & Insurance Services. Management believes the policy is sufficiently insured for replacement cost of assets and for general liability. A summary of the updated insurance policy is included in Exhibit 3.

5)		No post-petition taxes were due as of June 30, 2009. Tax returns will be prepared in due course. Any required extension of time has been obtained from 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:	7/20/09	/s/ Paula C. LuPriore

		Responsible Individual

ASYST TECHNOLOGIES, INC.
STATEMENT OF OPERATIONS


	From			Cumulative
In USD	6/1/09 to 6/30/09			from Petition Date
3rd Party Sales		2,020,601			4,264,288
Cash Discount		(1,763	)		(3,206	)
Change In SAB 101 Defer Rev — Inc/(Exp)		178,712			597,230

Total External Revenue		2,197,550			4,858,311

Subsidiary Sales		65,954			12,378

Total Business Unit Generated Sales		2,263,504			4,870,690

COGS — Material Unburdened		383,498			851,545
COGS — Warranty		(48,188	)		7,760
COGS — Installation		62,553			62,553
COGS — PPV Variance		(16,053	)		(16,053	)
COGS — WIP Variance		(4,493	)		(6,359	)
COGS — Service L&OH(Absorbed)		327,272			821,815
COGS — Service L&OH(Over/Under Absorbed)		154,944			355,259
COGS — Other Costs of Goods		25,379			60,556
COGS — Inventory Revalue		(56,410	)		(56,410	)
COGS — Freight		4,783			16,595
COGS — Inventory Carrying Cost		196,037			196,037
COGS — Inventory E&O		24,978			58,746

Total 3rd Party COGS		1,054,301			2,352,044
Subsidiary COGS		64,993			70,196

Sub Total COGS		1,119,294			2,422,240

Base Labor		31,286			108,879
Fringe Benefits		15,993			40,251
Bonus/Commission/Overtime		(5,000	)		(5,000	)
Outside Services		(1,428	)		21,456
Employee Costs		—			(2,651	)
Other Variable		(4,513	)		951
I/S/Telecom		16,969			27,586
Facilities Expenses		23,311			58,104
Depreciation		8,920			21,106
Other Fixed Expenses		(2,651	)		—

MFG Spending		82,888			270,682

Total Cost of Goods Sold		1,202,182			2,692,922

Gross Profit		1,061,321			2,177,768

Gross Margin%		47	%		45	%

Base Labor		1,048,536			2,412,905
Fringe Benefits		496,839			980,163
Temporary Labor & Consulting		55,279			61,649
Bonus/Commission/Overtime		144,070			216,857
Project Material		24,561			41,049
Outside Services		252,611			340,838
Expenses Equipment/R&M		16,152			31,858
Travel & Entertainment		8,723			20,014
Employee Costs		12,220			16,170
Advertising/Promotion/Trade Shows		—			9,870
Professional Fees		1,561,961			2,530,361
Software Purchases (Expensed)		32,262			59,872
Other Variable		61,614			103,063
I/S/Telecom		134,245			187,017
Facilities Expenses		152,634			395,597
Depreciation		244,102			575,091
Other Fixed Expenses		68,564			(6,939	)
Service L&OH — Subsidiary Warranty recovery		(102,818	)		(200,441	)
Service L&OH — Absorbed to COGS		(327,272	)		(793,626	)
Service L&OH — Over/Under Absorbed		(154,944	)		(354,500	)
Service L&OH — Charged to WIP		(31,879	)		(61,266	)

Operating Expenses		3,697,460			6,565,601

Income (Loss) After Overhead		(2,636,139	)		(4,387,833	)
Restructuring		—			—
Total Operating Expenses		(2,636,139	)		6,565,601

Operating Income (Loss)		(2,636,139	)		(4,387,833	)


Other Expense/(Income)		(40,125	)		(37,644	)
Transactional FX Losses/(Gains)		1,153			(9,511	)

Total Other (Income) & Expenses		(38,971	)		(47,155	)


Loss Before Interest & Taxes		(2,597,167	)		(4,340,679	)


Third Party Interest (Income)		(1,098	)		(1,280	)
Subsidiary Interest Expense (Income)		(53,995	)		(123,213	)

Net Interest Expense/(Income)		(55,093	)		(124,493	)


Income (Loss) before & Taxes		(2,542,074	)		(4,216,186	)

Corporate Income Tax¹		—			—

Net Income/(Loss)		(2,542,074	)		(4,216,186	)

Footnotes:


1)		Corporate tax accounts have not been finalized and are subject to change.

ASYST TECHNOLOGIES, INC.
BALANCE SHEET


	As of			As of			As of
In USD	4/20/2009¹			5/31/2009¹			6/30/2009¹
ASSETS:
Cash And Equivalents — Unrestricted²		3,038,152			7,564,303			7,576,828

Cash and Short Term Investments		3,038,152			7,564,303			7,576,828

Trade Accounts Receivables		3,925,902			2,464,761			2,519,599
Allowance For Doubtful Debts		(945,223	)		(945,223	)		(944,873	)

Net Trade Receivables		2,980,679			1,519,537			1,574,725

Receivables From Employees		7,500			6,575			28,069
Other Non Trade Receivables		788,284			788,284			788,284

Net Non-Trade Receivables		795,784			794,859			816,354
Accounts Receivable, Net		3,776,463			2,314,397			2,391,079

Receivable/(Payable) from Subsidiaries		10,765,948			9,084,570			9,511,912

Raw Materials		2,932,312			2,935,678			3,029,689
Inventory Reserve		(4,825,161	)		(4,839,758	)		(4,890,111	)
Work-in-Progress		102,583			110,880			130,602
Finished Goods		278,324			321,748			386,409
Parts		4,856,632			4,570,705			4,349,133
Other Work-in-Progress		31,019			93,645			139,302

Total Inventory		3,375,709			3,192,898			3,145,024

Deferred Tax Asset³		(2,165	)		(2,165	)		(2,165	)
Prepaid Expenses		1,437,700			1,194,651			2,531,038

Total Current Assets		22,391,807			23,348,654			25,153,717

Leasehold Improvements		7,340,030			7,340,030			7,340,030
Machinery & Equipment		9,080,778			9,084,747			9,084,747
Office Equipment, Furniture & Fixtures		13,136,711			13,136,711			13,136,711

Total Gross PP&E		29,557,519			29,561,488			29,561,488

Accum Depreciation — Leasehold Improve		3,304,983			3,426,672			3,517,938
Accum Depreciation — Machinery & Equip		6,484,537			6,628,080			6,733,125
Accum Depreciation — Off Equip Furn Fix		11,561,686			11,639,627			11,696,339

Total Accumulated Depreciation		21,351,206			21,694,379			21,947,402
Net PP&E		8,206,313			7,867,109			7,614,086

Gross Goodwill		7,061,892			7,061,892			7,061,892
Accum Amortization — Goodwill		(3,664,064	)		(3,664,064	)		(3,664,064	)

Net Goodwill		3,397,828			3,397,828			3,397,828

Gross Licenses/Patents		5,251,830			5,251,830			5,251,830
Accum Amortization — Licenses/Patents		(4,509,133	)		(4,544,309	)		(4,570,692	)

Net Licenses/Patents		742,697			707,520			681,138

Gross Developed Technology		11,832,181			11,832,181			11,832,181
Accum Amortization — Develop Technology		(11,832,181	)		(11,832,181	)		(11,832,181	)

Net Developed Technology		(0	)		(0	)		(0	)

Gross Customer Base		9,013,591			9,013,591			9,013,591
Accum Amortization — Customer Base		(9,013,591	)		(9,013,591	)		(9,013,591	)

Net Customer Base		(0	)		(0	)		(0	)

Gross Trademarks		3,295,000			3,295,000			3,295,000
Accum Amortization — Trademarks		(3,295,000	)		(3,295,000	)		(3,295,000	)

Net Trademarks		—			—			—

Intangibles Net		742,697			707,520			681,137

Investments In Subsidiary		27,779,498			27,779,498			27,779,498
Loan receivable from Subsidiary — Long Term		25,700,000			25,700,000			25,700,000
LT Deferred Tax Assets³		1			1			1
Other Long Term Assets		123,630			123,630			123,630

Other Assets, Net		53,603,129			53,603,129			53,603,129

Long Term Assets		65,949,967			65,575,585			65,296,180


Total Assets		88,341,774			88,924,240			90,449,897


	As of			As of			As of
In USD	4/20/2009¹			5/31/2009¹			6/30/2009¹
LIABILITIES:

Accounts Payable — Pre⁴		5,369,034			5,369,034			5,369,034
Accounts Payable — Pre⁴		—			257,852			257,852
Accounts Payable — Post		—			108,719			101,028

Current Trade Payables		5,369,034			5,735,605			5,727,914

Other Taxes & Dues Payable³		71,245			86,512			105,083
Corporate Income Tax Payable³		19,098			17,048			16,501

Current Taxes Payables		90,343			103,560			121,584

Current Employee Compensation Accrual		3,214,023			2,212,111			2,271,553
Current Installation & Warranty Reserve		1,166,729			1,040,726			876,101
Current Severance & Restructuring Reserve		144,866			26,000			26,000

Total Accrued Liabilities		4,525,619			3,278,837			3,173,654

Deferred Revenue (SAB)		2,545,849			2,284,643			2,185,607
Deferred Revenue (Install)		378,722			568,083			1,910,384
Deferred Revenue		457,570			336,869			271,798

Deferred Revenue		3,382,142			3,189,596			4,367,790

Loan Payable — Short Term		4,000,000			4,000,000			4,000,000
Customer Deposits — Pre		128,090			128,090			128,090
Customer Deposits — Post		—			1,813,282			3,454,335
Other Supplier Liabilities — Pre⁵		850,565			850,565			850,565
Other Settlement Liabilities — Pre		189,201			189,201			189,201
Other Accrued Liabilities		4,237,909			5,819,025			7,221,069

Total Other Current Liabilities		9,405,765			12,800,162			15,843,260

Total Current Liabilities		22,772,902			25,107,760			29,234,201

Other Accrued Long Term Liabilities		1,914,416			1,836,136			1,777,426
Loan Payable — Long Term		5,966,985			5,966,985			5,966,985


Total Liabilities		30,654,303			32,910,881			36,978,612


Common Stock (Share Capital)		419,860,714			419,860,714			419,860,714
Additional Paid In Capital		55,624,974			55,624,974			55,624,974

Total Common Stock and APIC		475,485,688			475,485,688			475,485,688

Prior Year Retained Earnings		(411,892,495	)		(411,892,495	)		(411,892,495	)
Cumulative Effect of Change in Accounting Principle		(1,304,685	)		(1,304,685	)		(1,304,685	)
Retained Earnings/(Deficit) — Pre-petition		(2,668,598	)		(2,668,598	)		(2,668,598	)
Retained Earnings/(Deficit) — Post-petition		—			(1,674,112	)		(4,216,186	)

Total retained earnings		(415,865,777	)		(417,539,890	)		(420,081,963	)

Other comprehensive Loss		(1,932,440	)		(1,932,440	)		(1,932,440	)


Total Equity		57,687,471			56,013,359			53,471,285



Total Liability & Equity		88,341,774			88,924,240			90,449,897

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 and June 30, 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
	[Pre and Post Petition]		[Post Petition]		Post Petition Debt
Receivables and Payables Agings
0 -30 Days	$	1,124,814	$	55,362

31-60 Days	$	309,481	$	40,666

61-90 Days	$	27,665	$	5,000

91+ Days	$	1,057,638

Total accounts receivable/payable	$	2,519,598	$	101,028

Allowance for doubtful accounts	$	944,873

Accounts receivable (net)	$	1,574,725

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	$	7,378,822

Work-in-progress	$	269,904

Finished goods	$	386,409


Other — Explain

Inventory Reserves²	$	(4,890,111	)


TOTAL	$	3,145,024

Cost of Goods Sold


Inventory Beginning of Month	$	3,192,898

Add -
Net purchase	$	281,019

Direct labor	$	65,378

Manufacturing overhead

Freight in

Other:	$	67,396

Provision for Excess & Obsolescence	$	(24,978	)


Less -
Inventory End of Month	$	3,145,024

Shrinkage

Personal Use


Cost of Goods Sold	$	436,689

Method of Inventory Control

Do you have a functioning perpetual inventory system?

Yesþ Noo

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

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 includes a $4.9 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


	Cost		Market Value
Description
None
















Total	$	0	$	0

Schedule D
Other Depreciable Assets


	Cost		Market Value
Description
Machinery & Equipment -
Machinery & Equipment	$	3,124,116	$	1,243,610

Tooling	$	1,940,463	$	323,483

Engineering Equipment	$	2,742,761	$	449,806

Marketing Equipment	$	1,058,384	$	257,933

Marketing Evaluation/Demo Unit	$	165,368	$	73,165

Field Service Equipment	$	49,837	$	0

Total	$	9,080,930	$	2,347,996


Furniture & Fixtures and Office Equipment -
Furniture & Fixtures	$	1,176,265	$	586,375

Computer Hardware	$	1,893,516	$	141,986

Computer Software	$	10,066,929	$	712,011

Total	$	13,136,710	$	1,440,372


Office Equipment -












Total	$	0	$	0


Leasehold Improvements -
Leasehold Improvements	$	7,340,030	$	3,822,092










Total	$	7,340,030	$	3,822,092


Vehicles -
Company Vehicle	$	3,818	$	3,626










Total	$	3,818	$	3,626

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	$	25,764							$	25,764

FICA — Employee	$	5,548							$	5,548

FICA — Employer	$	5,548							$	5,548

Unemployment (FUTA)	$	3,876							$	3,876

Income	$	0							$	0

Other (Attach List)	$	0							$	0

Total Federal Taxes	$	40,737	$	0	$	0	$	0	$	40,737

State and Local
Income Tax Withholding	$	8,163							$	8,163

Unemployment (UT)	$	72							$	72

Disability Insurance (DI)	$	0							$	0

Empl. Training Tax (ETT)	$	0							$	0

Sales	$	12,465	$	9,745	$	6,540			$	28,750

Excise	$	0							$	0

Real property	$	0							$	0

Personal property	$	0							$	0

Income	$	0							$	0

Other (Attach List)	$	600							$	600

Total State & Local Taxes	$	21,300	$	9,745	$	6,540	$	0	$	37,585

Total Taxes	$	62,037	$	9,745	$	6,540	$	0	$	78,322

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 taxes³		N/A

Priority tax claims³		N/A

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 H⁴
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 Company as defined in the Creditor Agreement dated July 27, 2007. As the secured claims are not directly held by the Company, these amounts are not presented in the Company’s balance sheet.

3)		Priority claims are listed as “N/A” as the Company did not identify any priority claims during its preparation of the Schedules of Assets and Liabilities.

4)		See attachments 1 and 2 for bank reconciliations and associated bank statements.

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
Increase/(Decrease) in Cash and Cash Equivalents
For the Month Ended06/30/09


		Actual		Cumulative
		Current Month		(Case to Date)
	Cash Receipts
1	Rent/Leases Collected

2	Cash Received from Sales	$	4,966,510	$	10,034,720

3	Interest Received	$	74	$	123

4	Borrowings

5	Funds from Shareholders, Partners, or Other Insiders

6	Capital Contributions

7	Receipts from Subsidiaries			$	2,000,000

8	Other Receipts¹	$	35,000	$	61,006

9	Net receipts from settlement of forward contracts	$	41,379	$	41,379

10

11

12	Total Cash Receipts	$	5,042,963	$	12,137,228


	Cash Disbursements
13	Payments for Inventory & Manufacturing Services	$	2,022,812	$	2,588,717

14	Selling

15	Administrative	$	118,788	$	209,327

16	Capital Expenditures

17	Principal Payments on Debt

18	Interest Paid

	Rent/Lease:
19	Personal Property

20	Real Property	$	35,329	$	83,788

	Amount Paid to Owner(s)/Officer(s)
21	Salaries

22	Draws

23	Commissions/Royalties

24	Expense Reimbursements

25	Other

26	Salaries/Commissions (less employee withholding)	$	905,440	$	1,910,839

27	Management Fees

	Taxes:
28	Employee Withholding	$	412,099	$	786,494

29	Employer Payroll Taxes	$	77,769	$	184,979

30	Real Property Taxes

31	Other Taxes	$	3,450	$	6,062

32	Other Cash Outflows:

33	Payment to Gelco			$	215

34	Bank charges	$	895	$	3,551

35	Professional fees²	$	950,259	$	990,259

36	Employee Advances	$	23,816	$	31,349

37	Insurance Premiums and Claims related to Employee Benefits	$	339,649	$	558,898


38	Total Cash Disbursements:	$	4,890,306	$	7,354,478


39	Net Increase (Decrease) in Cash	$	152,657	$	4,782,750


40	Cash Balance, Beginning of Period	$	7,755,886	$	3,125,792


41	Cash Balance, End of Period	$	7,908,543	$	7,908,543


Footnotes:

1)		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.

2)		During June 2009, payments of approximately $950 thousand were issued to professionals under the Final Cash Collateral order, of which approximately $834 thousand related to restructuring professionals.

Tax Affidavit

Monthly Operating Report for Month Ending June, 2009

For the period beginning Monday, June 01, 2009 and ending Tuesday, June 30, 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.


	7/20/09 Date		/s/ Paula C. LuPriore Paula C. LuPriore

Attachment 1 — Bank Accounts & Reconciliations

Asyst Technologies Inc. — ATI Fremont
Bank Balance by bank account


													USD
			USD										6/30/09
			6/30/09					Deposits in					Book Ending Bal
Entity	Bank	Account Type	Bank Ending Bal		O/S Checks			Transit		Other			(GL Bal)
Asyst Technologies, Inc.	Citibank	USD — Accounts Payable		—		(297,581	)		—		33			(297,548	)
G/L ACCOUNT # 1010000000		Concentration		136,700		—			—		18,666	155,366
G/L ACCOUNT # 1017000004		Sweep		572,918		—			—		—	572,918
Asyst Technologies, Inc.	Citibank	USD — Checking / Sweep		709,618		—			—		18,666			728,284
Asyst Technologies, Inc.	Citibank	USD — Flex Benefits		—		—			—		—			—
Asyst Technologies, Inc.	Citibank	USD — Payroll		—		(2,262	)		—		—			(2,262	)
Asyst Technologies, Inc.	Citigroup Smith Barney	USD — Money Market		—										—
Asyst Technologies, Inc.	Comerica Bank — California	USD — Payroll		25,520		(50,703	)		—					(25,184	)
G/L ACCOUNT # 1017000002				—		—			—		—	—		—
G/L ACCOUNT #: 1011100009				7,131,399		—			—			7,131,399
Asyst Technologies, Inc.	Comerica Bank — California	USD — Checking / Sweep		7,131,399		—			—		—			7,131,399
Asyst Technologies, Inc.	Silicon Valley Bank (SVB)	USD — Checking		461		—			—		—			461
Asyst Technologies, Inc.	SVB Securities	USD — Money Market		41,840		—			—		—			41,840

				7,908,837		(350,546	)		—		18,699	—		7,576,991

Attachment 2 — Bank Statements

CitiDirect^@Online Banking

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/01/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

162,900.00

122,800.00

162,900.00

100,000.00

935,710.95

975,810.95

40,100.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/01/2009

NONREF

10915203172 1

DEPOSIT*

22,897.00

06/01/2009

NONREF

20915203169 1

SWEEP PRINCIPAL CR

912,740.16

06/01/2009

NONREF

20915203171 1

SWEEP INTEREST CR

73.79

06/01/2009

NONREF

30915203173 1

SWEEP PRINCIPAL DR

974,212.43-

06/01/2009

0000000377

LCT91520532500

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

1,598.52-

= Indicates Calculated Balances

1 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/02/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

122,800.00

123,100.00

100,100.00

100,000.00

1,022,487.43

1,022,187.43

300.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/02/2009

NONREF

10915303181 1

DEPOSIT*

435.00

06/02/2009

NONREF

20915303174 1

SWEEP PRINCIPAL CR

974,212.43

06/02/2009

NONREF

20915303176 1

ACH CREDIT

39,675.00

06/02/2009

NONREF

30915303183 1

SWEEP PRINCIPAL DR

841,874.53

06/02/2009

0000000377

LCT91530414300

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

11,667.08

06/02/2009

D15392815329

LCT91531048700

SAME DAY DR TRANSFER

65,683.37

06/02/2009

D15392866959

LCT91531240700

SAME DAY DR TRANSFER

102,962.45

06/02/2009

NONREF

S06915307E0301

SAME DAY CR TRANSFER

8,165.00

= Indicates Calculated Balances

2 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/03/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

123,100.00

104,600.00

122,700.00

100,000.00

921,905.63

940,405.63

18,500.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/03/2009

NONREF

10915403189 1

DEPOSIT*

4,275.00

06/03/2009

NONREF

20915403185 1

SWEEP PRINCIPAL CR

841,874.53

06/03/2009

NONREF

30915403190 1

SWEEP PRINCIPAL DR

855,837.93

06/03/2009

NONREF

G0191540511301

SAME DAY CR TRANSFER

36,293.00

06/03/2009

01229154908ZIFMW

G0191543933401

SAME DAY DR TRANSFER

CITIBANK EUROPE PLC

2,913.85

06/03/2009

0000000377

LCT91541307000

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

32,659.63

06/03/2009

D15493277421

LCT91542430100

SAME DAY DR TRANSFER

48,994.22

06/02/2009

06/03/2009

NONREF

S0691531459A01

SAME DAY CR TRANSFER

35,267.50

06/02/2009

06/03/2009

NONREF

S0691540034A01

SAME DAY CR TRANSFER

ASYST TECH (TAIWAN) LTD

4,195.60

= Indicates Calculated Balances

3 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/04/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

104,600.00

104,200.00

100,400.00

100,000.00

998,712.98

999,112.98

400.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/04/2009

NONREF

10915503196 1

DEPOSIT*

6,891.05

06/04/2009

NONREF

20915503191 1

SWEEP PRINCIPAL CR

855,837.93

06/04/2009

NONREF

20915503192 1

ACH CREDIT

114,414.00

06/04/2009

NONREF

30915503197 1

SWEEP PRINCIPAL DR

998,316.79

06/04/2009

0000000377

LCT91550466700

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

746.64

06/04/2009

D15593758947

LCT91551310700

SAME DAY DR TRANSFER

49.55

06/04/2009

NONREF

S0691550A50101

SAME DAY CR TRANSFER

21,570.00

= Indicates Calculated Balances

4 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/05/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

104,200.00

100,000.00

104,200.00

100,000.00

1,046,125.29

1,050,325.29

4,200.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/05/2009

NONREF

20915603198 1

SWEEP PRINCIPAL CR

998,316.79

06/05/2009

NONREF

20915603200 1

ACH CREDIT

29,683.50

06/05/2009

NONREF

30915603203 1

SWEEP PRINCIPAL DR

1,030,440.96

06/05/2009

0000000377

LCT91560565200

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

3,509.84

06/05/2009

D15694354355

LCT91561702600

SAME DAY DR TRANSFER

16,374.49

06/05/2009

NONREF

S06915402A8D01

SAME DAY CR TRANSFER

18,125.00

= Indicates Calculated Balances

5 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/08/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

100,000.00

101,700.00

100,000.00

1,032,150.52

1,030,450.52

1,700.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/08/2009

NONREF

10915903207 1

DEPOSIT*

1,709.56

06/08/2009

NONREF

20915903204 1

SWEEP PRINCIPAL CR

1,030,440.96

06/08/2009

NONREF

30915903209 1

SWEEP PRINCIPAL DR

978,941.73

06/08/2009

0000000377

LCT91590459800

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

14,337.65

06/08/2009

D15994869581

LCT91591530400

SAME DAY DR TRANSFER

37,171.14

= Indicates Calculated Balances

6 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/09/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

101,700.00

101,900.00

100,100.00

100,000.00

1,084,539.73

1,084,339.73

200.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/09/2009

NONREF

10916003215 1

DEPOSIT*

395.50

06/09/2009

NONREF

20916003210 1

SWEEP PRINCIPAL CR

978,941.73

06/09/2009

NONREF

20916003211 1

ACH CREDIT

6,845.00

06/09/2009

NONREF

20916003212 1

ACH CREDIT

84,553.50

06/09/2009

NONREF

30916003216 1

SWEEP PRINCIPAL DR

1,023,139.09

06/09/2009

0000000377

LCT91600389300

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

49,257.58

06/09/2009

D16095335027

LCT91601096900

SAME DAY DR TRANSFER

11,943.06

06/09/2009

NONREF

S0691560B71201

SAME DAY CR TRANSFER

13,804.00

= Indicates Calculated Balances

7 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/10/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

101,900.00

100,300.00

101,600.00

100,000.00

1,090,597.73

1,092,197.73

1,600.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/10/2009

NONREF

10916103225 1

DEPOSIT*

5,908.64

06/10/2009

NONREF

20916103217 1

SWEEP PRINCIPAL CR

1,023,139.09

06/10/2009

NONREF

20916103218 1

ACH CREDIT

61,550.00

06/10/2009

NONREF

30916103226 1

SWEEP PRINCIPAL DR

1,021,593.20

06/10/2009

0000000377

LCT91610771800

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

41,294.55

06/10/2009

D16196037800

LCT91611575800

SAME DAY DR TRANSFER

27,034.75

06/10/2009

D16196037817

LCT91611575900

SAME DAY DR TRANSFER

660.89

06/10/2009

D16196037805

LCT91611576000

SAME DAY DR TRANSFER

493.77

06/10/2009

D16196037782

LCT91611576100

SAME DAY DR TRANSFER

1,014.57

06/10/2009

D16196037834

LCT91611576600

SAME DAY DR TRANSFER

106.00

= Indicates Calculated Balances

8 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/11/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

100,300.00

105,700.00

100,300.00

100,000.00

1,165,985.15

1,160,585.15

5,400.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/11/2009

NONREF

10916203230 1

DEPOSIT*

5,700.00

06/11/2009

NONREF

20916203227 1

SWEEP PRINCIPAL CR

1,021,593.20

06/11/2009

NONREF

30916203231 1

SWEEP PRINCIPAL DR

1,159,162.52

06/11/2009

NONREF

G0191620577401

SAME DAY CR TRANSFER

138,691.95

06/11/2009

0000000377

LCT91620782500

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

1,422.63

= Indicates Calculated Balances

9 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/12/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

105,700.00

105,600.00

100,100.00

100,000.00

1,356,187.52

1,356,287.52

100.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/12/2009

NONREF

20916303232 1

SWEEP PRINCIPAL CR

1,159,162.52

06/12/2009

NONREF

20916303233 1

ACH CREDIT

111,200.00

06/12/2009

NONREF

20916303234 1

ACH CREDIT

83,300.00

06/12/2009

NONREF

20916303235 1

ACH CREDIT

2,525.00

06/12/2009

NONREF

30916303239 1

SWEEP PRINCIPAL DR

1,354,567.52

06/12/2009

0000000377

LCT91630536300

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

900.00

06/12/2009

D16396793730

LCT91631140100

SAME DAY DR TRANSFER

283.00

06/12/2009

D16396799642

LCT91631259200

SAME DAY DR TRANSFER

537.00

= Indicates Calculated Balances

10 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/15/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

105,600.00

105,800.00

105,600.00

100,000.00

1,420,671.03

1,420,471.03

200.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/15/2009

NONREF

10916603247 1

DEPOSIT*

427.50

06/15/2009

NONREF

10916603248 1

DEPOSIT*

5,426.43

06/15/2009

NONREF

10916603249 1

DEPOSIT*

60,249.58

06/15/2009

NONREF

20916603240 1

SWEEP PRINCIPAL CR

1,354,567.52

06/15/2009

NONREF

30916603250 1

SWEEP PRINCIPAL DR

1,379,734.42

06/15/2009

012291669091UYO1

G0191663857201

SAME DAY DR TRANSFER

CITIBANK EUROPE PLC

3,366.88

06/15/2009

012291669091UYOR

G0191663875101

SAME DAY DR TRANSFER

CITIBANK EUROPE PLC

15,681.63

06/15/2009

0000000377

LCT91660559900

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

1,866.07

06/15/2009

D16697259441

LCT91661568500

SAME DAY DR TRANSFER

ASYST TECH (TAIWAN) LTD

865.85

06/15/2009

D16697296470

LCT91661568700

SAME DAY DR TRANSFER

4,996.00

06/15/2009

D16697251341

LCT91661568800

SAME DAY DR TRANSFER

13,960.18

= Indicates Calculated Balances

11 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/16/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

105,800.00

122,800.00

100,100.00

100,000.00

1,396,838.42

1,379,838.42

17,000.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/16/2009

NONREF

10916703260 1

DEPOSIT*

17,104.00

06/16/2009

NONREF

20916703251 1

SWEEP PRINCIPAL CR

1,379,734.42

06/16/2009

NONREF

30916703261 1

SWEEP PRINCIPAL DR

1,244,936.06

06/16/2009

0000000377

LCT91670444800

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

23,902.33

06/16/2009

D16797706100

LCT91671529700

SAME DAY DR TRANSFER

1,522.74

06/16/2009

D16797706096

LCT91671529800

SAME DAY DR TRANSFER

62,004.00

06/16/2009

D16797702383

LCT91671538700

SAME DAY DR TRANSFER

756.00

06/16/2009

D16797702384

LCT91671538800

SAME DAY DR TRANSFER

7,389.00

06/16/2009

D16797702385

LCT91671538900

SAME DAY DR TRANSFER

20,661.90

06/16/2009

D16797702401

LCT91671539000

SAME DAY DR TRANSFER

540.00

06/16/2009

D16797702437

LCT91671548800

SAME DAY DR TRANSFER

18,126.39

= Indicates Calculated Balances

12 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/17/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

122,800.00

120,100.00

105,700.00

100,000.00

1,248,009.34

1,250,709.34

2,700.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/17/2009

NONREF

10916803266 1

DEPOSIT*

3,073.28

06/17/2009

NONREF

20916803262 1

SWEEP PRINCIPAL CR

1,244,936.06

06/17/2009

NONREF

30916803267 1

SWEEP PRINCIPAL DR

1,071,338.40

06/17/2009

012291689092BVGG

G0191682825101

SAME DAY DR TRANSFER

CITIBANK EUROPE PLC

3,150.90

06/17/2009

0000000377

LCT91680746900

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

51,220.04

06/17/2009

D16898088743

LCT91680912500

SAME DAY DR TRANSFER

125,000.00

= Indicates Calculated Balances

13 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/18/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

120,100.00

103,000.00

117,100.00

100,000.00

1,117,970.28

1,135,070.28

17,100.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/18/2009

NONREF

10916903273 1

DEPOSIT*

45,735.44

06/18/2009

NONREF

20916903268 1

SWEEP PRINCIPAL CR

1,071,338.40

06/18/2009

NONREF

30916903274 1

SWEEP PRINCIPAL DR

1,084,756.10

06/18/2009

0000000377

LCT91690475700

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

8,544.03

06/18/2009

D16998543877

LCT91691114500

SAME DAY DR TRANSFER

39,144.15

06/18/2009

D16998571511

LCT91691114600

SAME DAY DR TRANSFER

2,626.00

06/18/2009

NONREF

S069169035DA01

SAME DAY CR TRANSFER

896.44

= Indicates Calculated Balances

14 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/19/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

103,000.00

108,600.00

103,000.00

100,000.00

1,096,731.17

1,091,131.17

5,600.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/19/2009

NONREF

10917003280 1

DEPOSIT*

8,667.82

06/19/2009

NONREF

20917003275 1

SWEEP PRINCIPAL CR

1,084,756.10

06/19/2009

NONREF

30917003281 1

SWEEP PRINCIPAL DR

857,912.03

06/19/2009

NONREF

F009170003F601

SAME DAY CR TRANSFER

2,135.00

06/19/2009

25667385

F0091700416001

SAME DAY CR TRANSFER

1,172.25

06/19/2009

0000000377

LCT91700861400

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

2,036.45

06/19/2009

D17099104251

LCT91701796400

SAME DAY DR TRANSFER

231,182.69

= Indicates Calculated Balances

15 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/22/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

108,600.00

116,300.00

100,100.00

100,000.00

889,358.03

881,658.03

7,700.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/22/2009

NONREF

10917303287 1

DEPOSIT*

6,127.50

06/22/2009

NONREF

10917303288 1

DEPOSIT*

1,771.00

06/22/2009

NONREF

20917303282 1

SWEEP PRINCIPAL CR

857,912.03

06/22/2009

NONREF

30917303289 1

SWEEP PRINCIPAL DR

829,130.62

06/22/2009

20000161PRIMAXXA

F0091730471601

SAME DAY CR TRANSFER

2,500.00

06/22/2009

0122917390936XAU

G0191733833301

SAME DAY DR TRANSFER

CITIBANK EUROPE PLC

18,666.09

06/22/2009

0000000377

LCT91730884800

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

33,861.32

06/22/2009

NONREF

S0691731258401

SAME DAY CR TRANSFER

21,047.50

= Indicates Calculated Balances

16 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/23/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

116,300.00

113,500.00

108,500.00

100,000.00

834,963.48

837,763.48

2,800.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/23/2009

NONREF

10917403301 1

DEPOSIT*

5,832.86

06/23/2009

NONREF

20917403290 1

SWEEP PRINCIPAL CR

829,130.62

06/23/2009

NONREF

30917403302 1

SWEEP PRINCIPAL DR

638,208.87

06/23/2009

0000000377

LCT91740507900

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

30,871.96

06/23/2009

D17490155486

LCT91741539100

SAME DAY DR TRANSFER

657.40

06/23/2009

D17490155488

LCT91741539200

SAME DAY DR TRANSFER

8,115.73

06/23/2009

D17490155490

LCT91741539300

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES GMBH

5,778.20

06/23/2009

D17490155494

LCT91741539400

SAME DAY DR TRANSFER

438.92

06/23/2009

D17490155487

LCT91741539500

SAME DAY DR TRANSFER

15,487.38

06/23/2009

D17490155507

LCT91741539600

SAME DAY DR TRANSFER

7,165.55

06/23/2009

D17490155501

LCT91741539800

SAME DAY DR TRANSFER

124,643.97

06/23/2009

D17490155496

LCT91741539900

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES KOREA

3,998.18

06/23/2009

D17490170349

LCT91741575400

SAME DAY DR TRANSFER

2,397.32

= Indicates Calculated Balances

17 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/24/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

113,500.00

105,700.00

107,800.00

100,000.00

689,287.75

697,087.75

7,800.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/24/2009

NONREF

20917503304 1

SWEEP PRINCIPAL CR

638,208.87

06/24/2009

NONREF

30917503310 1

SWEEP PRINCIPAL DR

645,752.98

06/24/2009

0000000377

LCT91750632400

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

15,245.36

06/24/2009

D17590615018

LCT91751331100

SAME DAY DR TRANSFER

3,668.05

06/24/2009

D17590615025

LCT91751331200

SAME DAY DR TRANSFER

484.13

06/24/2009

D17590670451

LCT91751663700

SAME DAY DR TRANSFER

31,937.23

06/24/2009

NONREF

S0691700B51501

SAME DAY CR TRANSFER

50,805.00

06/24/2009

NONREF

S06917502AEA01

SAME DAY CR TRANSFER

273.88

= Indicates Calculated Balances

18 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/25/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

105,700.00

100,000.00

105,700.00

100,000.00

649,043.28

654,743.28

5,700.00-

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/25/2009

NONREF

10917603317 1

DEPOSIT*

36.60

06/25/2009

NONREF

20917603312 1

SWEEP PRINCIPAL CR

645,752.98

06/25/2009

NONREF

20917603313 1

ACH CREDIT

2,298.00

06/25/2009

NONREF

30917603318 1

SWEEP PRINCIPAL DR

551,228.47

06/25/2009

0000000377

LCT91760675400

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

6,215.10

06/25/2009

D17691298894

LCT91761797500

SAME DAY DR TRANSFER

ASYST TECH (TAIWAN) LTD

20,786.30

06/25/2009

D17691302672

LCT91761798000

SAME DAY DR TRANSFER

76,513.41

06/25/2009

NONREF

S06917603D0401

SAME DAY CR TRANSFER

955.70

= Indicates Calculated Balances

19 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/26/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

100,000.00

104,900.00

100,000.00

1,323,961.16

1,319,061.16

4,900.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/26/2009

NONREF

10917703327 1

DEPOSIT*

4,947.40

06/26/2009

NONREF

10917703328 1

DEPOSIT*

39,604.29

06/26/2009

NONREF

20917703319 1

SWEEP PRINCIPAL CR

551,228.47

06/26/2009

NONREF

20917703321 1

ACH CREDIT

2,884.00

06/26/2009

NONREF

30917703329 1

SWEEP PRINCIPAL DR

612,866.06-

06/26/2009

17701559

F0091770488901

SAME DAY CR TRANSFER

ASYST TECHNOLOGIES INC

700,000.00

06/26/2009

012291779094MM9O

G0191773629201

SAME DAY DR TRANSFER

CITIBANK EUROPE PLC

31,379.60

06/26/2009

012291779094MN8G

G0191773706201

SAME DAY DR TRANSFER

CITIBANK EUROPE PLC

236,797.63

06/26/2009

0000000377

LCT91770566200

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

14,103.35

06/26/2009

D17791962878

LCT91771748800

SAME DAY DR TRANSFER

423,914.52

06/26/2009

NONREF

S06917704D1501

SAME DAY CR TRANSFER

25,297.00

= Indicates Calculated Balances

20 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/29/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

104,900.00

109,900.00

100,100.00

100,000.00

626,314.56

621,314.56

5,000.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/29/2009

NONREF

10918003335 1

DEPOSIT*

5,174.00

06/29/2009

NONREF

20918003332 1

SWEEP PRINCIPAL CR

612,866.06

06/29/2009

NONREF

30918003336 1

SWEEP PRINCIPAL DR

601,110.16

06/29/2009

0000000377

LCT91800529000

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

19,707.20

06/29/2009

D18092580776

LCT91801746800

SAME DAY DR TRANSFER

497.20

06/28/2009

06/29/2009

NONREF

S06917606ED401

SAME DAY CR TRANSFER

2,873.00

06/28/2009

06/29/2009

NONREF

S06917608DB801

SAME DAY CR TRANSFER

5,401.50

= Indicates Calculated Balances

21 of 23

Account Statement Report


Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name	930	NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	06/30/2009

Opening Ledger

Current / Closing

Opening Available

Current / Closing

Total Credit

Debit

Total Debit

Balance

Ledger Balance

Balance

Available Balance

Credit Count

Amount

Count

Amount

Net Amount

109,900.00

136,700.00

104,800.00

100,000.00

1,848,707.16

1,821,907.16

26,800.00

Entry Date

Value Date

Customer Reference

Bank Reference

Transaction Description

By Order Of / Beneficiary

Transaction Amount

06/30/2009

NONREF

10918103353 1

DEPOSIT*

31,646.50

06/30/2009

NONREF

20918103338 1

SWEEP PRINCIPAL CR

601,110.16

06/30/2009

NONREF

30918103355 1

SWEEP PRINCIPAL DR

572,918.26

06/30/2009

SWF OF 09.06.30

C0091811598101

SAME DAY CR TRANSFER

15,950.50

06/30/2009

18102445

F0091810855A01

SAME DAY CR TRANSFER

ASYST TECHNOLOGIES INC

1,200,000.00

06/30/2009

MCR 090629 01229

G0191801687301

SAME DAY DR TRANSFER

CITIBANK IRELAND FINANCIAL SERVICES

64.00

06/30/2009

0000000377

LCT91810613800

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES AP ACCOUNT

15,571.67

06/30/2009

D18193175883

LCT91812360400

SAME DAY DR TRANSFER

77,680.00

06/30/2009

D18193142330

LCT91812427800

SAME DAY DR TRANSFER

10,523.58

06/30/2009

D18193142324

LCT91812427900

SAME DAY DR TRANSFER

434,419.66

06/30/2009

D18193142335

LCT91812428000

SAME DAY DR TRANSFER

220.00

06/30/2009

D18193142319

LCT91812428200

SAME DAY DR TRANSFER

400,000.00

06/30/2009

D18193142325

LCT91812428300

SAME DAY DR TRANSFER

85,101.09

06/30/2009

D18193142314

LCT91812428400

SAME DAY DR TRANSFER

89,829.55

06/30/2009

D18193142344

LCT91812439400

SAME DAY DR TRANSFER

2,000.00

06/30/2009

D18193142341

LCT91812440000

SAME DAY DR TRANSFER

480.25

06/30/2009

D18193142347

LCT91812447500

SAME DAY DR TRANSFER

ASYST TECHNOLOGIES JAPAN, INC.

112,922.00

06/30/2009

D18193142350

LCT91812453000

SAME DAY DR TRANSFER

20,177.10

= Indicates Calculated Balances

22 of 23

Account Statement Report

SELECTION CRITERIA


Branch	930	NEW YORK CITIBANK — CORPORATE
Account Number		ASYST TECHNOLOGIES-CONCENTRATI
Statement Date	06/01/2009 to 06/30/2009
Cheques	Include Cheques
Page Breaks	Yes
Sort By	Bank Reference	Ascending
Activity Only	No
User	MAY	LIU
Share	Private
Format	Adobe (PDF)
Favorite	Yes

23 of 23

80948

ASYST TECHNOLOGIES INC
DEBTOR IN POSSESSION
CASE NUMBER 09-43246
46897 BAYSIDE PARKWAY
FREMONT CA 94538

Account summary


Beginning balance on June 1, 2009	$	6,609,035.46

*Plus deposits*
Electronic deposits	$	3,773,126.23


*Less withdrawals*
Electronic (EFT) withdrawals	-$	2,389,867.44

Fees and service charges	-$	895.62

Transfers to other accounts	-$	860,000.00

Ending balance on June 30, 2009	$	7,131,398.63

Commercial Checking
statement
June 1, 2009 to June 30, 2009
Account number

To contact us
Call
(800) 269-9050

Visit our web site
www.comerica.com

Write to us

COMERICA BANK
226 AIRPORT PARKWAY
SAN JOSE, CA 95110-4348

Important information

The following fees were eliminated effective 6/1/2009:

The additional session fee of $1.00/session for QuickBooks(R) Online Banking & Quicken(R) Online Banking for Business

The additional payment fee of $0.50/payment for QuickBooks(R) Online Banking Plus Bill Payment & Quicken(R) Online Banking with Bill Payment for Business

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

Thank you

Thank you for being a Comerica customer. We value the trust and confidence that you continue to place in us.

Page 1 of 4

Commercial Checkingstatement
June 1, 2009 to June 30, 2009

Commercial Checkingaccount details:

Electronic deposits this statement period


				Reference numbers
Date	Amount ($)		Activity	Customer	Bank

Jun 01		59,589.40				9488543105
Jun 01		8,550.00				9485001792
Jun 01		1,024.70				9488635243
Jun 01		168.60				9488476363
Jun 02		86,360.04				9488751115
Jun 03		82,848.74				9488042958
Jun 04		121,868.00				9485001367
Jun 04		13,060.00				9485001366
Jun 05		142,523.91				9488158778
Jun 05		65,189.63				9488158817
Jun 08		191,665.68				9488060243
Jun 08		16,066.50				9485001454
Jun 08		2,800.62				9485001453
Jun 08		2,745.31				9485001452
Jun 08		1,700.50				9488060227
Jun 09		805,303.96				9488925307
Jun 10		42,401.77				9488114005
Jun 10		2,847.50				9485001450
Jun 11		41,030.82				9488189257
Jun 11		12,964.35				9485001424
Jun 12		510,890.02				9488054147
Jun 12		85.00				9485001471
Jun 15		477,695.61				9488885421
Jun 16		26,441.00				9488753104
Jun 17		607,301.37				9488899561
Jun 17		27,744.00				9485001462
Jun 17		10,141.16				9485001461
Jun 18		19,215.80				9488487320
Jun 19		50,900.00				9488783814
Jun 19		6,168.89				9485001349
Jun 22		26,314.00				9485001413
Jun 22		15,887.01				9488596931
Jun 23		21,190.00				9485001423
Jun 23		5,055.00				9485001422
Jun 24		32,712.51				9488224512
Jun 24		19,735.50				9485001480
Jun 24		8,510.04				9485001479
Jun 24		1,836.00				9485001478
Jun 25		32,699.23				9488265096
Jun 26		77,560.23				9485001559
Jun 26		36,240.00				9488448203
Jun 26		131.30				9485001558
Jun 29		16,188.30				9488334220
Jun 30		31,284.73				9488431782
Jun 30		10,489.50				9485002146
Total Electronic Deposits: $3,773,126.23
Total number of Electronic Deposits: 45

Page 2 of 4

Commercial Checkingstatement
June 1, 2009 to June 30, 2009

Commercial Checking:

Electronic withdrawals this statement period


				Reference numbers
Date	Amount ($)		Activity	Customer	Bank

Jun 12		-242,007.91			9485004905
Jun 26		-700,000.00			9485005510
Jun 26		-247,859.53			9485005509
Jun 30		-1,200,000.00			9485007249
Total Electronic Withdrawals: -$2,389,867.44
Total number of Electronic Withdrawals: 4

Fees and service charges this statement period


				Bank
				reference
Date	Amount ($)		Activity	number
Jun 11		-895.62	Service Charge	0006767425
Total Fees and Service Charges: -$895.62
Total number of Fees and Service Charges: 1

Transfers to other accounts this statement period


					Bank
					reference
Date	Amount ($)		Activity		number
Jun 10		-750,000.00	Axs Funds Transfer To Account	1892561034	0A76101957
Jun 24		-110,000.00	Axs Funds Transfer To Account	1892561034	0A77502952
Total Transferred to Other Accounts: -$860,000.00
Total number of Transfers to Other Accounts: 2


		Lowest daily balance
		Your lowest daily balance this statement period was$6,609,035.46 onJune 1, 2009.



		Page 3 of 4

Commercial Checkingstatement
June 1, 2009 to June 30, 2009

Commercial Checking:

Please examine this statement promptly.

If there is an inaccuracy between your records and this statement contact us as soon as possible at the telephone number or address printed on the front page. You may want to retain this statement for your records.


Balancing Your Account		Before you start, please be sure to enter any transactions (interest, deposits, checks, withdrawals, Including Comerica ATM Card transactions and Comerica VISA Check Card or other charges) including those shown on your statement that are not listed in your account register.		Compare the amount of each check, plus other deposits and withdrawals listed on this statement, with the amount written in your account register.

List any deposits not shown on this statement


Date			Amount

Total A: $

List all checks and other withdrawals not shown on this statement


Check Number			Amount

Total B: $


Enter Balance from last date on this statement		$

Plus Total A		+$

Equals		=$

Minus Total B		-$

Equals Your Current Balance		=$

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 and address printed on the front page. For pre-authorized transfers (e.g., insurance payments, etc.) call the number printed on the front page of this statement or write the Electronic Services Department, Attn: Research, P.O. Box 75000, Detroit, Michigan 48275-7570. For Comerica ATM card or Comerica Visa Check Card transactions, call the number printed on the front page of this statement or write us at Electronic Processing, P.O. Box 75000, Detroit, Michigan 48275-7584. For business account electronic transactions, we must hear from you no later than 30 days after we sent the FIRST statement on which the problem or error appeared.

I.		tell us your name and account number;

II.		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 information;

III.		tell us the dollar amount of the suspected error.



		Equal Opportunity Lender Rev. 07-05				MEMBER FDIC Page 4 of 4

80948

ASYST TECHNOLOGIES INC
PAYROLL ACCOUNT
DEBTOR IN POSSESSION
CASE NUMBER 09-43246
46897 BAYSIDE PARKWAY
FREMONT CA 94538

Account summary


Beginning balance on June 1, 2009	$	70,959.79

*Plus deposits*
Transfers from other accounts	$	860,000.00


*Less withdrawals*
Checks	-$	25,048.49

Electronic (EFT) withdrawals	-$	880,391.76

Ending balance on June 30, 2009	$	25,519.54

Commercial Checking

statement

June 1, 2009 to June 30, 2009
Account number

To contact us
Call
(800) 269-9050

Visit our web site
www.comerica.com

Write to us
COMERICA BANK
226 AIRPORT PARKWAY
SAN JOSE, CA 95110-4348

Important information

The following fees were eliminated effective 6/1/2009:

The additional session fee of $1.00/session for QuickBooks(R) Online Banking & Quicken(R) Online Banking for Business

The additional payment fee of $0.50/payment for QuickBooks(R) Online Banking Plus Bill Payment & Quicken(R) Online Banking with Bill Payment for Business

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

Thank you

Thank you for being a Comerica customer. We value the trust and confidence that you continue to place in us.

Page 1 of 3

Commercial Checkingstatement
June 1, 2009 to June 30, 2009

Commercial Checkingaccount details:

Transfers from other accounts this statement period


				Bank
				reference
Date	Amount ($)		Activity	number

Jun 10		750,000.00	Axs Funds Transfer From Account	0A76101957
Jun 24		110,000.00	Axs Funds Transfer From Account	0A77502952
Total Transferred from Other Accounts: $860,000.00
Total number of Transfers from Other Accounts: 2

Checks paid this statement period


*		This symbol indicates a break in check number sequence

#		This symbol indicates an original item not enclosed

@		This symbol indicates a break in check number sequence and an original item not enclosed


				Bank
Check			Date	reference
number	Amount ($)		paid	number

6929		-1,554.85	Jun 05	0615318958
@ 14935		-245.00	Jun 02	0973385199
#14936		-230.00	Jun 02	0973361122
# 14937		-523.74	Jun 01	0972972979
#14938		-245.00	Jun 16	0976810070
#14939		-113.47	Jun 18	0970064407
#14940		-230.00	Jun 16	0976834081
#14941		-523.74	Jun 15	0976454875
#14942		-245.00	Jun 29	0972526786
#14943		-230.00	Jun 30	0972898605
#14944		-523.74	Jun 29	0972478738
@ 70539		-1,384.31	Jun 08	0974747436
@ 70545		-4,018.30	Jun 01	0972726489
# 70546		-1,479.15	Jun 03	0973568328
#70547		-2,273.27	Jun 08	0974758430
#70548		-3,185.28	Jun 03	0973558445
@ 70550		-1,745.39	Jun 19	0970333387
#70551		-2,672.32	Jun 15	0976393436
@ 70553		-3,625.93	Jun 29	0972396909
Total checks paid this statement period: -$25,048.49
Total number of checks paid this statement period: 19

Electronic withdrawals this statement period

Reference numbers

Date

Amount ($)

Activity

Customer

Bank

Jun 11

-432,322.24

9488957298

Jun 25

-448,069.52

9488355910

Total Electronic Withdrawals: -$880,391.76

Total number of Electronic Withdrawals: 2

		Lowest daily balance

		Your lowest daily balance this statement period was$25,519.54onJune 30, 2009.

Page 2 of 3

Commercial Checkingstatement
June 1, 2009 to June 30, 2009

Commercial Checking:

Please examine this statement promptly.


Balancing Your Account		Before you start, please be sure to enter any transactions (interest, deposits, checks, withdrawals, including Comerica ATM Card transactions and Comerica VISA Check Card or other charges) including those shown on your statement that are not listed in your account register.		Compare the am amount of each check, plus other deposits and withdrawals listed on this statement, with the amount written in your account register.

List any deposits not shown on this statement


Date			Amount

Total A: $

List all checks and other withdrawals not shown on this statement


Check Number			Amount

Total B: $


Enter Balance from last date on this statement		$
Plus Total A		+$
Equals		=$
Minus Total B		–$
Equals Your Current Balance		=$

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 and address printed on the front page. For pre-authorized transfers (e.g., insurance payments, etc.) call the number printed on the front page of this statement or write the Electronic Services Department, Attn: Research, P.O. Box 75000, Detroit, Michigan 48275-7570. For Comerica ATM card or Comerica Visa Check Card transactions, call the number printed on the front page of this statement or write the Electronic Services Department, Attn: Research, P.O. Box 75000, Detroit, Michigan 1275-7570. For Comerica ATM Card or Comerica Visa Check Card transactions, call the number printed on the front page of this statement or write us at Electronic Processing, P.O. Box 75000, Detroit, Michigan 48275-7584. For business account electronic transactions, we must hear from you no later than 30 days after we sent the FIRST statement on which the problem or error appeared.

	I.		tell us your name and account number;

	II.		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 information;

	III.		tell us the dollar amount of the suspected error.


Equal Opportunity Lender Rev. 07-05				MEMBER FDIC

Page 3 of 3

Account Details
Requested Date: From: 06/29/2009 To: 07/01/2009
Generated On: 07/02/2009



Deposit Account		As of 06/29/2009

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



Deposit Account		As of 06/30/2009

Account: ASYST TECHNOLOGIES INC — DEBTOR IN POSSESION


Account Summary	Amount
Opening Ledger Balance	$	460.91
Total Debits(3)	$	9,624,873.34
Total Credits(3)	$	9,666,252.23
Closing Ledger Balance	$	41,839.80
1 Day Float	$	0.00
2 or More Days Float	$	0.00
Available Balance	$	41,839.80

Detail Credit Transactions


Date		Transaction Description	Bank Ref#		Cust Ref#		Amount
	06/30/2009	FX 670230 KRW1629540000.00 1,481.40		280		0	$	1,100,000.00
	06/30/2009	FX 710234 KRW1629540000.00 1,286.90		750		0	$	1,266,252.23
	06/30/2009	FX 670221 JPY688390000.00 94.30000		270		0	$	7,300,000.00

Detail Debit Transactions


Date		Transaction Description	Bank Ref#		Cust Ref#		Amount
	06/30/2009	FX 709808 KRW1629540000.00 1,286.90		560		0	$	1,266,252.23
	06/30/2009	FX 703604 KRW1629540000.00 1,238.00		500		0	$	1,316,268.17
	06/30/2009	FX 703585 JPY688390000.00 97.75000		490		0	$	7,042,352.94



Deposit Account		As of 07/01/2009

Account:3300594160-ASYST TECHNOLOGIES INC — DEBTOR IN POSSESION


Account Summary	Amount
Opening Ledger Balance	$	41,839.80
Total Debits(0)	$	0.00
Total Credits(0)	$	0.00
Closing Ledger Balance	$	41,839.80
1 Day Float	$	0.00
2 or More Days Float	$	0.00
Available Balance	$	41,839.80-

Attachment 3 — Insurance Summary

CERTIFICATE OF LIABILITY INSURANCE producer I THIS CERTIFICATION IS ISSUED AS A MATTER OF INFORMATION MARSH RISK & INSURANCE SERVICES ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 345 CALIFORNIA STREET, SUITE 1300 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR CALIFORNIA LICENSE NO. 0437153 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Attn: AUDREY SEGAUD (415)743-8632 J01697-ALL-E&O-09-1Q INSURERS AFFORDING COVERAGE NAIC# ‘NSURED ASYST TECHNOLOGIES, INC. insurer* Federal Insurance Company 281 ATTN: ROBERT DOBBIN insurer b: 46897 BAYSIDE PARKWAY FREMONT, CA 94538 insurer d: insurer & COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSRlAOD-U TvoenritKiiBnurr Dm irvMiimmcu POLICY tFFEciWE policy EXPIRATION LTR INSRC TYPE OF INSURANCE POLICY NUMBER date (MiwopfWYV) date (HMTOOTYY) LIMITS general lability 3583-SO-95 07/01/2009 07/01/2010 each occurrence $ 1.000.000 v \ nnuucDniAi j cmcdjii i i/.om itu damage to rented .., i nnn nnn X COMMERCIAL GENERAL LIABILITY PREMISES(Ea occurrence) $ I,UUU,UUU Z HI CLAIMS MADE fx“l OCCUR MED EXP (Any one person) $ 10,000 PERSONAL«ADV INJURY $ 1,000,000 GENERAL AGGREGATE $2,000,000 GENERAL AGGREGATE LIMIT APPLIES PER PRODUCTS — COUP/OP AGC $ 2 000 000 xi policy rn jTcr i i log — ’ ‘ automobile liability 7354-12-64 07/01/2009 07/01/2010 comedo single limit . 1000000 X] ANY AUTO (Eaaccidsnl) * 1.UW.OOU ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Perperson) X___HIRED AUTOS BOD1LY.NJURY $ NON-OWNED AUTOS (Pef aeeidenl) Physical Damage Ded: $1,000 Comprehensive & Collision ( a 1 $ GARAGE LIABILITY AUTO ONLY — EA ACCIDENT $ ANY AUTO OTHER THAN EAACC $ AUTO ONLY: * | AGG_* excess/umbrella liability 7984-87-97 07/01/2009 07/01/2010 each occurrence $ 10,000,000 ZJ OCCUR | | CLAIMS MADE — AGGREGATE $ 10,000,000 $ RETENTION $ WORKERS COMPENSATION AND j V\C STATU- I |OTH- EMPLOYERS’LIABILITY —JTORY.LIMITS I L-EB ANY PROPRIETOR/PARTNER/EXECUTIVE Y / N E.L. EACH ACCIDENT * OFFICER/MEMBER EXCLUDED? E.L, DISEASE-EA EMPLOY l disease-policy lim.t|$ OTHER A Errors & Omissions Liability 3583-90-95 07/01/2009 07/01/2010 LIMIT $5,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSONS ADDED BY ENDORSEMENTOPECIAL PROVISIONS EVIDENCE OF INSURANCE ONLY CERTIFICATE HOLDER SEA-001436238-01 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE OFFICE OF THE U S TRUSTEE expiration date thereof, the issuing insurer will endeavor to mail TRIAL ATTORNEY 30 days written notice to the certificate holder named to the left, 1301 CLAY STREET but failure to do so shall impose no obligation or liability of any kind SUITE 690N upon the insurer, its agents or representatives. OAKLAND, CA 94612-5217 authorizedreprijsentative or Marsh risk & insurance Servlces-s Kristins W. Lai ACORD 25 (2009/01)^© 1998-2009 ACORD CORPORATION. All Rights Reserved The ACORD name and logo are registered marks of ACORD

IMPORTANT

If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

DISCLAIMER

This Certificate of Insurance does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon.

Asyst (ASYT) Inactive 8-KRegulation FD Disclosure