Asyst (ASYT) 8-K Regulation FD Disclosure

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: Jul-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

2 Asset and Liability Structure

	End of Current		End of Prior		As of Petition
	Month		Month		Filing
a. Current Assets	$	26,605	$	25,154	$	22,392	1)
b. Total Assets	$	91,698	$	90,450	$	88,342	1)
c. Current Liabilities	$	32,235	$	29,234	$	22,773	1)
d. Total Liabilities	$	39,921	$	36,979	$	30,654	1)

3 Statement of Cash Receipts&Disbursements for Month

					Cumulative
	Current Month		Prior Month		(Case to Date)
a. Total Receipts	$	4,219	$	5,043	$	16,356	1)
b. Total Disbursements	$	2,660	$	4,890	$	10,015	1)
c. Excess (Deficiency) of Receipts Over Disbursements (a-b)	$	1,558	$	153	$	6,341	1)
d. Cash Balance Beginning of Month	$	7,909	$	7,756	$	3,126	1)
e. Cash Balance End of Month (c + d)	$	9,467	$	7,909	$	9,467	1)

							Cumulative
	Current Month			Prior Month			(Case to Date)
4 Profit/(Loss) from the Statement of Operations		($1,695	)		($2,542	)		($5,911)	1)
5 Account Receivables (Pre and Post Petition)	$	1,713		$	1,575
6 Post-Petition Liabilities	$	1,190		$	101
7 Past Due Post-Petition Account Payables (over 30 days)	$	55		$	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)	þ	2)		o
9	Have any payments been made to professionals? (if yes, attach listing including date of payment, amount of payment and name of payee)	þ	3)		o
				��
10	If the answer is yes to 8 or 9, were all such payments approved by the court?	o			þ	2).     3)
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)	þ	4)		o
12	Is the estate insured for replacement cost of assets and for general liability?	þ			o
13	Are a plan and disclosure statement on file?	o			þ
14	Was there any post-petition borrowing during this reporting period?	o			þ
15	Check if paid: Post-petition taxes  o; 5)   U S Trustee Quarterly Fees    o; Check if filing is current for: Post-petition
	tax reporting and tax returns;      þ 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 was 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 July 2009, a payment of approximately $13 thousand was made without court approval This payment was related to a payroll check issued to an employee who deposited the check after the company’s bank accounts were re-opened pursuant to the Order Approving Debtor in Possessions Emergency Motion for Order Authorizing Debtor in Possession to Maintain Components of Existing Cash Management System and Certain Pre-Petition Bank Accounts The Company has sent a letter to the employee requesting the funds be returned See attachment 3 for details of pre-petition debt payment made during July 2009
3)	During July 2009, payments of approximately $135 thousand were issued to professionals pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expense of Professionals (“Interim Compensation Order”).
4)	Post-petition payroll and expense reimbursements have been made to current officers of the Company in the ordinary course of the Company’s business
5)	No post-petition taxes were due as of July 31, 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: 8/20/09	/s/ Paula C. LuPriore
	Responsible Individual

ASYST TECHNOLOGIES, INC.
STATEMENT OF OPERATIONS

	From			Cumulative
In USD	7/1/09 to 7/31/09			from Petition Date
3rd Party Sales		1,754,840			6,019,128
Cash Discount		—			(3,206	)
Change In SAB 101 Defer Rev — Inc/(Exp)		133,468			730,698
Total External Revenue		1,888,308			6,746,619
Subsidiary Sales		(446	)		11,933
Total Business Unit Generated Sales		1,887,862			6,758,552
COGS — Material Unburdened		397,154			1,248,699
COGS — Warranty		1,802			9,562
COGS — Installation		14,927			77,480
COGS — PPV Variance		28,707			12,654
COGS — WIP Variance		(973	)		(7,332	)
COGS — Service L&OH(Absorbed)		307,886			1,129,701
COGS — Service L&OH(Over/Under Absorbed)		227,958			583,217
COGS — Other Costs of Goods		27,611			88,167
COGS — Inventory Revalue		—			(56,410	)
COGS — Freight		12,952			29,548
COGS — Inventory Carrying Cost		—			196,037
COGS — Inventory E&O		21,682			80,427
Total 3rd Party COGS		1,039,706			3,391,750
Subsidiary COGS		16,708			86,904
Sub Total COGS		1,056,414			3,478,654
Base Labor		41,077			149,956
Fringe Benefits		11,843			52,094
Bonus/Commission/Overtime		—			(5,000	)
Outside Services		8,573			30,028
Employee Costs		—			(2,651	)
Other Variable		(672	)		279
I/S/Telecom		7,927			35,513
Facilities Expenses		17,114			75,219
Depreciation		8,920			30,026
Other Fixed Expenses		—			—
MFG Spending		94,782			365,464
Total Cost of Goods Sold		1,151,196			3,844,118
Gross Profit		736,666			2,914,434
Gross Margin%		39	%		43	%
Base Labor		1,092,927			3,505,832
Fringe Benefits		327,556			1,307,719
Temporary Labor & Consulting		68,754			130,403
Bonus/Commission/Overtime		133,897			350,754
Project Material		14,089			55,138
Outside Services		199,661			540,499
Expenses Equipment/R&M		33,892			65,750
Travel & Entertainment		(52,734	)		(32,720	)
Employee Costs		22,851			39,022
Advertising/Promotion/Trade Shows		9,087			18,957
Professional Fees		1,151,616			3,681,977
Software Purchases (Expensed)		47,330			107,202
Other Variable		74,777			177,840
I/S/Telecom		36,668			223,685
Facilities Expenses		86,383			481,980
Depreciation		220,384			795,474
Other Fixed Expenses		8,600			1,661
Service L&OH — Subsidiary Warranty recovery		(104,204	)		(304,645	)
Service L&OH — Absorbed to COGS		(306,704	)		(1,100,330	)
Service L&OH — Over/Under Absorbed		(227,958	)		(582,457	)
Service L&OH — Charged to WIP		(56,285	)		(117,551	)
Operating Expenses		2,780,588			9,346,189
Income (Loss) After Overhead		(2,043,922	)		(6,431,755	)
Restructuring		(26,000	)		(26,000	)
Total Operating Expenses		(2,017,922	)		9,320,189
Operating Income (Loss)		(2,017,922	)		(6,405,755	)
Other Expense/(Income)		(234,859	)		(272,502	)
Transactional FX Losses/(Gains)		(2,164	)		(11,675	)
Losses/(Gains) On Disposal Of Assets		(77,029	)		(77,029	)
Total Other (Income) & Expenses		(314,052	)		(361,207	)
Loss Before Interest & Taxes		(1,703,870	)		(6,044,549	)
Third Party Interest (Income)		(78	)		(1,357	)
Third Party Interest Expense		63			63
Subsidiary Interest Expense (Income)		(9,122	)		(132,335	)
Net Interest Expense/(Income)		(9,137	)		(133,630	)
Income (Loss) before & Taxes		(1,694,733	)		(5,910,919	)
Corporate Income Tax1		—			—
Net Income/(Loss)		(1,694,733	)		(5,910,919	)

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			As of
	4/20/20091			5/31/20091			6/30/20091			7/31/20091
In USD
ASSETS:
Cash And Equivalents — Unrestricted2		3,038,152			7,564,303			7,576,828			9,119,594
Cash and Short Term Investments		3,038,152			7,564,303			7,576,828			9,119,594
Trade Accounts Receivables		3,925,902			2,464,761			2,519,599			2,682,434
Allowance For Doubtful Debts		(945,223	)		(945,223	)		(944,873	)		(969,807	)
Net Trade Receivables		2,980,679			1,519,537			1,574,725			1,712,627
Receivables From Employees		7,500			6,575			28,069			27,141
Other Non Trade Receivables		788,284			788,284			788,284			788,284
Net Non-Trade Receivables		795,784			794,859			816,354			815,426
Accounts Receivable, Net		3,776,463			2,314,397			2,391,079			2,528,053
Receivable/(Payable) from Subsidiaries		10,765,948			9,084,570			9,511,912			9,041,631
Raw Materials		2,932,312			2,935,678			3,029,689			3,061,760
Inventory Reserve		(4,825,161	)		(4,839,758	)		(4,890,111	)		(4,898,221	)
Work-in-Progress		102,583			110,880			130,602			101,375
Finished Goods		278,324			321,748			386,409			423,520
Parts		4,856,632			4,570,705			4,349,133			4,269,624
Other Work-in-Progress		31,019			93,645			139,302			710,175
Total Inventory		3,375,709			3,192,898			3,145,024			3,668,234
Deferred Tax Asset3		(2,165	)		(2,165	)		(2,165	)		(2,165	)
Prepaid Expenses		1,437,700			1,194,651			2,531,038			2,249,787
Total Current Assets		22,391,807			23,348,654			25,153,717			26,605,133
Leasehold Improvements		7,340,030			7,340,030			7,340,030			7,340,030
Machinery & Equipment		9,080,778			9,084,747			9,084,747			9,020,443
Office Equipment, Furniture & Fixtures		13,136,711			13,136,711			13,136,711			13,136,711
Total Gross PP&E		29,557,519			29,561,488			29,561,488			29,497,183
Accum Depreciation — Leasehold Improve		3,304,983			3,426,672			3,517,938			3,609,205
Accum Depreciation — Machinery & Equip		6,484,537			6,628,080			6,733,125			6,772,574
Accum Depreciation — Off Equip Furn Fix		11,561,686			11,639,627			11,696,339			11,733,493
Total Accumulated Depreciation		21,351,206			21,694,379			21,947,402			22,115,272
Net PP&E		8,206,313			7,867,109			7,614,086			7,381,911
Gross Goodwill		7,061,892			7,061,892			7,061,892			7,061,892
Accum Amortization — Goodwill		(3,664,064	)		(3,664,064	)		(3,664,064	)		(3,664,064	)
Net Goodwill		3,397,828			3,397,828			3,397,828			3,397,828
Gross Licenses/Patents		5,251,830			5,251,830			5,251,830			5,251,830
Accum Amortization — Licenses/Patents		(4,509,133	)		(4,544,309	)		(4,570,692	)		(4,597,075	)
Net Licenses/Patents		742,697			707,520			681,138			654,755
Gross Developed Technology		11,832,181			11,832,181			11,832,181			11,832,181
Accum Amortization — Develop Technology		(11,832,181	)		(11,832,181	)		(11,832,181	)		(11,832,181	)
Net Developed Technology		(0	)		(0	)		(0	)		(0	)
Gross Customer Base		9,013,591			9,013,591			9,013,591			9,013,591
Accum Amortization — Customer Base		(9,013,591	)		(9,013,591	)		(9,013,591	)		(9,013,591	)
Net Customer Base		(0	)		(0	)		(0	)		(0	)
Gross Trademarks		3,295,000			3,295,000			3,295,000			3,295,000
Accum Amortization — Trademarks		(3,295,000	)		(3,295,000	)		(3,295,000	)		(3,295,000	)
Net Trademarks		—			—			—			—
Intangibles Net		742,697			707,520			681,137			654,755
Investments In Subsidiary		27,779,498			27,779,498			27,779,498			27,834,280
Loan receivable from Subsidiary — Long Term		25,700,000			25,700,000			25,700,000			25,700,000
LT Deferred Tax Assets3		1			1			1			1
Other Long Term Assets		123,630			123,630			123,630			123,630
Other Assets, Net		53,603,129			53,603,129			53,603,129			53,657,911
Long Term Assets		65,949,967			65,575,585			65,296,180			65,092,405
Total Assets		88,341,774			88,924,240			90,449,897			91,697,538

	As of			As of			As of			As of
	4/20/20091			5/31/20091			6/30/20091			7/31/20091
In USD
LIABILITIES:
Accounts Payable — Pre4		5,369,034			5,369,034			5,369,034			5,369,034
Accounts Payable — Pre4		—			257,852			257,852			257,852
Accounts Payable — Post		—			108,719			101,028			1,189,932
Current Trade Payables		5,369,034			5,735,605			5,727,914			6,816,818
Other Taxes & Dues Payable3		71,245			86,512			105,083			89,657
Corporate Income Tax Payable3		19,098			17,048			16,501			16,501
Current Taxes Payables		90,343			103,560			121,584			106,158
Current Employee Compensation Accrual		3,214,023			2,212,111			2,271,553			2,582,676
Current Installation & Warranty Reserve		1,166,729			1,040,726			876,101			749,809
Current Severance & Restructuring Reserve		144,866			26,000			26,000			—
Total Accrued Liabilities		4,525,619			3,278,837			3,173,654			3,332,485
Deferred Revenue (SAB)		2,545,849			2,284,643			2,185,607			2,089,110
Deferred Revenue (Install)		378,722			568,083			1,910,384			1,910,384
Deferred Revenue		457,570			336,869			271,798			379,546
Deferred Revenue		3,382,142			3,189,596			4,367,790			4,379,041
Loan Payable — Short Term		4,000,000			4,000,000			4,000,000			4,000,000
Customer Deposits — Pre		128,090			128,090			128,090			128,090
Customer Deposits — Post		—			1,813,282			3,454,335			5,187,763
Other Supplier Liabilities — Pre5		850,565			850,565			850,565			850,565
Other Settlement Liabilities — Pre		189,201			189,201			189,201			189,201
Other Accrued Liabilities		4,237,909			5,819,025			7,221,069			7,245,165
Total Other Current Liabilities		9,405,765			12,800,162			15,843,260			17,600,784
Total Current Liabilities		22,772,902			25,107,760			29,234,201			32,235,286
Other Accrued Long Term Liabilities		1,914,416			1,836,136			1,777,426			1,718,716
Loan Payable — Long Term		5,966,985			5,966,985			5,966,985			5,966,985
Total Liabilities		30,654,303			32,910,881			36,978,612			39,920,987
Common Stock (Share Capital)		419,860,714			419,860,714			419,860,714			419,860,714
Additional Paid In Capital		55,624,974			55,624,974			55,624,974			55,624,974
Total Common Stock and APIC		475,485,688			475,485,688			475,485,688			475,485,688
Prior Year Retained Earnings		(411,892,495	)		(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	)		(1,304,685	)
Retained Earnings/(Deficit) — Pre-petition		(2,668,598	)		(2,668,598	)		(2,668,598	)		(2,668,598	)
Retained Earnings/(Deficit) — Post-petition		—			(1,674,112	)		(4,216,186	)		(5,910,919	)
Total retained earnings		(415,865,777	)		(417,539,890	)		(420,081,963	)		(421,776,696	)
Other comprehensive Loss		(1,932,440	)		(1,932,440	)		(1,932,440	)		(1,932,440	)
Total Equity		57,687,471			56,013,359			53,471,285			51,776,552
Total Liability & Equity		88,341,774			88,924,240			90,449,897			91,697,538

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 internal trial balances for period after April 20, 2009 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 Due1
Receivables and Payables Agings	[Pre and Post Petition]		[Post Petition]		Post Petition Debt
0 -30 Days	$	1,190,240	$	822,402	$	679,849
31-60 Days	$	273,850	$	312,858	$	302,569
61-90 Days	$	218,513	$	54,672	$	54,672
91+ Days	$	999,831
Total accounts receivable/payable	$	2,682,434	$	1,189,932
Allowance for doubtful accounts	$	969,807
Accounts receivable (net)	$	1,712,627

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	$	7,331,384
Work-in-progress	$	811,550
Finished goods	$	423,520
Other — Explain
Inventory Reserves2		($4,898,221	)
TOTAL	$	3,668,234

Cost of Goods Sold

Inventory Beginning of Month	$	3,145,024
Add -
Net purchase	$	398,230
Direct labor	$	541,647
Manufacturing overhead
Freight in
Other:	$	28,355
Provision for Excess & Obsolescence		($21,682)
Less -
Inventory End of Month	$	3,668,234
Shrinkage
Personal Use
Cost of Goods Sold	$	423,340

Method of Inventory Control

Do you have a functioning perpetual inventory system?

Yesþ       Noo

How often do you take a complete physical inventory?

Weekly	o
Monthly	o
Quarterly	o
Semi-annually	o
Annually	þ

Inventory Valuation Methods

Indicate by a checkmark method of inventory used.

Valuation methods -
FIFO cost	o
LIFO cost	o
Lower of cost or market	þ
Retail method	o
Other	o
Explain

Date of last physical inventory was	performed on March 15, 2008.
Date of next physical inventory is	not scheduled3

Footnotes:

1)	Of the $1,037,090 in past due accounts payable balances as of July 31, 2009, approximately $831K was paid by August 13, 2009; and approximately $206K relates to invoices that have yet to be approved by the US Bankruptcy Court for payment.
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.
3)	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.

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		$	1,209,936
Tooling	$	1,940,463		$	304,901
Engineering Equipment	$	2,742,761		$	421,899
Marketing Equipment	$	994,079	1)	$	242,720
Marketing Evaluation/Demo Unit	$	165,368		$	64,850
Field Service Equipment	$	49,837		$	0
Total	$	9,016,626		$	2,244,306
Furniture & Fixtures and Office Equipment -
Furniture & Fixtures	$	1,176,265		$	566,844
Computer Hardware	$	1,893,516		$	132,402
Computer Software	$	10,066,929		$	703,971
Total	$	13,136,710		$	1,403,217
Office Equipment -
Total	$	0		$	0
Leasehold Improvements -
Leasehold Improvements	$	7,340,030		$	3,730,825
Total	$	7,340,030		$	3,730,825
Vehicles -
Company Vehicle	$	3,818		$	3,563
Total	$	3,818		$	3,563

Footnotes:

1) During July 2009, the Company sold demo equipment with a net book value of approximately $3 thousand for proceeds of approximately $80 thousand.

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	$	52,936							$	52,936
FICA — Employee	$	12,588							$	12,588
FICA — Employer	$	12,588							$	12,588
Unemployment (FUTA)	$	8,718							$	8,718
Income	$	0							$	0
Other (Attach List)	$	0							$	0
Total Federal Taxes	$	86,830	$	0	$	0	$	0	$	86,830
State and Local
Income Tax Withholding	$	16,568							$	16,568
Unemployment (UT)	$	36							$	36
Disability Insurance (DI)	$	0							$	0
Empl. Training Tax (ETT)	$	0							$	0
Sales5	$	8,829	$	3,472	$	308			$	12,609
Excise	$	0							$	0
Real property	$	0							$	0
Personal property	$	0							$	0
Income	$	0							$	0
Other (Attach List)	$	1,388							$	1,388
Total State & Local Taxes	$	26,821	$	3,472	$	308	$	0	$	30,601
Total Taxes	$	113,651	$	3,472	$	308	$	0	$	117,431

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 if 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.
5)	Sales tax payable aged more than 30 days are for amounts that will be reversed in the subsequent months when the Company issues credit notes to the related customers.

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
Increase/(Decrease) in Cash and Cash Equivalents
For the Month Ended07/31/09

		Actual		Cumulative
		Current Month		(Case to Date)
	Cash Receipts
1	Rent/Leases Collected
2	Cash Received from Sales	$	3,720,632	$	13,755,352
3	Interest Received	$	78	$	201
4	Borrowings	$	0	$	0
5	Funds from Shareholders, Partners, or Other Insiders	$	0	$	0
6	Capital Contributions	$	0	$	0
7	Receipts from Subsidiaries	$	417,985	$	2,417,985
8	Other Receipts			$	61,006
9	Net receipts from settlement of forward contracts			$	41,379
10	Receipts from sale of equipment1	$	79,900	$	79,900
11
12	Total Cash Receipts	$	4,218,594	$	16,355,822
	Cash Disbursements
13	Payments for Inventory & Manufacturing Services	$	761,946	$	3,350,663
14	Selling	$	0	$	0
15	Administrative	$	152,381	$	361,707
16	Capital Expenditures	$	0	$	0
17	Principal Payments on Debt	$	0	$	0
18	Interest Paid	$	0	$	0
	Rent/Lease:
19	Personal Property	$	0	$	0
20	Real Property	$	106,812	$	190,599
	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)	$	810,718	$	2,721,557
27	Management Fees	$	0	$	0
	Taxes:
28	Employee Withholding	$	309,944	$	1,096,438
29	Employer Payroll Taxes	$	69,097	$	254,076
30	Real Property Taxes	$	0	$	0
31	Other Taxes	$	18,616	$	24,678
32	Other Cash Outflows:
	Payments to Board of Directors	$	51,095	$	51,095
33	Payment to Gelco	$	0	$	215
34	Bank charges	$	0	$	3,551
35	Professional fees2	$	134,840	$	1,125,099
36	Employee Advances	$	59,243	$	90,592
37	Insurance Premiums and Claims related to Employee Benefits		185,559	$	744,457
38	Total Cash Disbursements:	$	2,660,250	$	10,014,728
39	Net Increase (Decrease) in Cash	$	1,558,344	$	6,341,094
40	Cash Balance, Beginning of Period	$	7,908,543	$	3,125,792
41	Cash Balance, End of Period	$	9,466,887	$	9,466,887

Footnotes:
1)	During July 2009, the Company sold demo equipment with a net book value of approximately $3 thousand for proceeds of approximately $80 thousand.
2)	During July 2009, payments of approximately $135 thousand were issued to professionals under the Interim Compensation Order, all of which related to restructuring professionals.

Tax Affidavit

Monthly Operating Report for Month Ending July, 2009
For the period beginning Wednesday, July 01, 2009 and ending Friday, July 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.

8/20/09	/s/ Paula C. LuPriore
Date

Attachment 1 — Bank Accounts & Reconciliations

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

Entity	Bank	Account Type	USD 7/31/09 Bank Ending Bal		O/S Checks			Deposits in Transit		Other		USD 7/31/09 Book Ending Bal (GL Bal)
Asyst Technologies, Inc.	Citibank	USD — Accounts Payable		—		(327,666	)		—		—		(327,666	)
Asyst Technologies, Inc.	Citibank	USD — Checking / Sweep		1,126,298		—			—		18,666		1,144,964
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		166,138		(36,163	)		—				129,975
Asyst Technologies, Inc.	Comerica Bank — California	USD — Checking / Sweep		8,132,445		—			—		—		8,132,445
Asyst Technologies, Inc.	Silicon Valley Bank (SVB)	USD — Checking		41,840		—			—		—		41,840
Asyst Technologies, Inc.	SVB Securities	USD — Money Market		—		—			—		—		—
				9,466,720		(366,090	)		—		18,666		9,119,296

Attachment 2 — Bank Statements

CITIDIRECT

Transaction Summary Report

Report Date 08/03/2009 10:49:35 (PDT)
 

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		DELAWARE
		CITIBANK
Account Number / Name
Account Currency / Type	USD

	Product			Bank	Customer	Confirmation	By Order Of /
Entry Date	Type	Transaction Description	Value Date	Reference	Reference	Reference	Beneficiary	Amount
07/01/2009	Funds Transfer	SAME DAY CR TRANSFER	07/01/2009				CITIBANK DEL CUST. TRANS.	4,050.66 USD
07/01/2009	Funds Transfer	ON-US CHECK DR	07/01/2009					45.00- USD
07/01/2009	Funds Transfer	ON-US CHECK DR	07/01/2009					140.00- USD
07/01/2009	Funds Transfer	ON-US CHECK DR	07/01/2009					364.00- USD
07/01/2009	Funds Transfer	ON-US CHECK DR	07/01/2009					666.70- USD
07/01/2009	Funds Transfer	ON-US CHECK DR	07/01/2009					685.33- USD
07/01/2009	Funds Transfer	ON-US CHECK DR	07/01/2009					724.63- USD
07/01/2009	Funds Transfer	ON-US CHECK DR	07/01/2009					1,425.00- USD
07/02/2009	Funds Transfer	SAME DAY CR TRANSFER	07/02/2009				CITIBANK DEL CUST. TRANS.	1,587.65 USD
07/02/2009	Funds Transfer	ON-US CHECK DR	07/02/2009					60.00- USD
07/02/2009	Funds Transfer	ON-US CHECK DR	07/02/2009					527.65- USD
07/02/2009	Funds Transfer	ON-US CHECK DR	07/02/2009					1,000.00- USD
07/03/2009	Funds Transfer	SAME DAY CR TRANSFER	07/03/2009				CITIBANK DEL CUST. TRANS.	19,044.87 USD
07/03/2009	Funds Transfer	ON-US CHECK DR	07/03/2009					550.00- USD
07/03/2009	Funds Transfer	ON-US CHECK DR	07/03/2009					800.34- USD
07/03/2009	Funds Transfer	ON-US CHECK DR	07/03/2009					1,376.35- USD
07/03/2009	Funds Transfer	ON-US CHECK DR	07/03/2009					16,318.18- USD
07/06/2009	Funds Transfer	SAME DAY CR TRANSFER	07/06/2009				CITIBANK DEL CUST. TRANS.	77,261.54 USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					73.95- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					111.00- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					214.55- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					264.70- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					482.63- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					541.00- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					690.42- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					762.95- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					1,290.46- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					1,346.68- USD
07/06/2009	Funds Transfer	ON-US CHECK DR	07/06/2009					71,483.20- USD
07/07/2009	Funds Transfer	SAME DAY CR TRANSFER	07/07/2009				CITIBANK DEL CUST. TRANS.	4,131.59 USD
07/07/2009	Funds Transfer	ON-US CHECK DR	07/07/2009					365.24- USD
07/07/2009	Funds Transfer	ON-US CHECK DR	07/07/2009					819.34- USD
07/07/2009	Funds Transfer	ON-US CHECK DR	07/07/2009					1,428.06- USD
07/07/2009	Funds Transfer	ON-US CHECK DR	07/07/2009					1,518.95- USD
07/08/2009	Funds Transfer	SAME DAY CR TRANSFER	07/08/2009				CITIBANK DEL CUST. TRANS.	33,438.52 USD
07/08/2009	Funds Transfer	ON-US CHECK DR	07/08/2009					29.92- USD
07/08/2009	Funds Transfer	ON-US CHECK DR	07/08/2009					281.84- USD
07/08/2009	Funds Transfer	ON-US CHECK DR	07/08/2009					1,000.00- USD
07/08/2009	Funds Transfer	ON-US CHECK DR	07/08/2009					5,517.52- USD
07/08/2009	Funds Transfer	ON-US CHECK DR	07/08/2009					26,609.24- USD
07/09/2009	Funds Transfer	SAME DAY CR TRANSFER	07/09/2009				CITIBANK DEL CUST. TRANS.	4,278.11 USD
07/09/2009	Funds Transfer	ON-US CHECK DR	07/09/2009					95.54- USD

	Product			By Order Of /
Entry Date	Type	Transaction Description	Value Date	Beneficiary	Amount
07/09/2009	Funds Transfer	ON-US CHECK DR	07/09/2009		116.65- USD
07/09/2009	Funds Transfer	ON-US CHECK DR	07/09/2009		134.40- USD
07/09/2009	Funds Transfer	ON-US CHECK DR	07/09/2009		298.52- USD
07/09/2009	Funds Transfer	ON-US CHECK DR	07/09/2009		638.00- USD
07/09/2009	Funds Transfer	ON-US CHECK DR	07/09/2009		2,995.00- USD
07/10/2009	Funds Transfer	SAME DAY CR TRANSFER	07/10/2009	CITIBANK DEL CUST. TRANS.	33,100.37 USD
07/10/2009	Funds Transfer	ON-US CHECK DR	07/10/2009		57.82- USD
07/10/2009	Funds Transfer	ON-US CHECK DR	07/10/2009		200.10- USD
07/10/2009	Funds Transfer	ON-US CHECK DR	07/10/2009		227.11- USD
07/10/2009	Funds Transfer	ON-US CHECK DR	07/10/2009		340.00- USD
07/10/2009	Funds Transfer	ON-US CHECK DR	07/10/2009		836.20- USD
07/10/2009	Funds Transfer	ON-US CHECK DR	07/10/2009		1,188.75- USD
07/10/2009	Funds Transfer	ON-US CHECK DR	07/10/2009		1,376.35- USD
07/10/2009	Funds Transfer	ON-US CHECK DR	07/10/2009		5,127.60- USD
07/10/2009	Funds Transfer	ON-US CHECK DR	07/10/2009		23,746.44- USD
07/13/2009	Funds Transfer	SAME DAY CR TRANSFER	07/13/2009	CITIBANK DEL CUST. TRANS.	52,455.85 USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		40.73- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		81.98- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		146.00- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		464.92- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		690.88- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		765.00- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		2,020.00- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		2,549.00- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		2,778.52- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		7,020.55- USD
07/13/2009	Funds Transfer	ON-US CHECK DR	07/13/2009		35,898.27- USD
07/14/2009	Funds Transfer	SAME DAY CR TRANSFER	07/14/2009	CITIBANK DEL CUST. TRANS.	58,035.14 USD
07/14/2009	Funds Transfer	ON-US CHECK DR	07/14/2009		294.00- USD
07/14/2009	Funds Transfer	ON-US CHECK DR	07/14/2009		774.36- USD
07/14/2009	Funds Transfer	ON-US CHECK DR	07/14/2009		1,094.19- USD
07/14/2009	Funds Transfer	ON-US CHECK DR	07/14/2009		1,600.00- USD
07/14/2009	Funds Transfer	ON-US CHECK DR	07/14/2009		3,877.76- USD
07/14/2009	Funds Transfer	ON-US CHECK DR	07/14/2009		4,239.63- USD
07/14/2009	Funds Transfer	ON-US CHECK DR	07/14/2009		5,405.20- USD
07/14/2009	Funds Transfer	ON-US CHECK DR	07/14/2009		8,750.00- USD
07/14/2009	Funds Transfer	ON-US CHECK DR	07/14/2009		32,000.00- USD
07/15/2009	Funds Transfer	SAME DAY CR TRANSFER	07/15/2009	CITIBANK DEL CUST. TRANS.	24,485.98 USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		15.11- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		76.05- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		135.80- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		241.63- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		294.32- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		383.90- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		810.00- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		853.59- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		3,200.00- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		9,094.84- USD
07/15/2009	Funds Transfer	ON-US CHECK DR	07/15/2009		9,380.74- USD
07/16/2009	Funds Transfer	SAME DAY CR TRANSFER	07/16/2009	CITIBANK DEL CUST. TRANS.	768.32 USD
07/16/2009	Funds Transfer	ON-US CHECK DR	07/16/2009		18.94- USD
07/16/2009	Funds Transfer	ON-US CHECK DR	07/16/2009		290.22- USD

	Product			Bank	Customer		By Order Of /
Entry Date	Type	Transaction Description	Value Date	Reference	Reference	Custom	Beneficiary	Amount
07/16/2009	Funds Transfer	ON-US CHECK DR	07/16/2009					459.16- USD
07/17/2009	Funds Transfer	SAME DAY CR TRANSFER	07/17/2009				CITIBANK DEL CUST. TRANS.	48,095.96 USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					45.22- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					49.00- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					108.59- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					201.37- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					424.70- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					458.78- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					1,357.92- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					1,756.76- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					2,210.49- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					2,672.57- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					19,039.56- USD
07/17/2009	Funds Transfer	ON-US CHECK DR	07/17/2009					19,771.00- USD
07/20/2009	Funds Transfer	SAME DAY CR TRANSFER	07/20/2009				CITIBANK DEL CUST. TRANS.	11,436.67 USD
07/20/2009	Funds Transfer	ON-US CHECK DR	07/20/2009					1.37- USD
07/20/2009	Funds Transfer	ON-US CHECK DR	07/20/2009					141.12- USD
07/20/2009	Funds Transfer	ON-US CHECK DR	07/20/2009					250.00- USD
07/20/2009	Funds Transfer	ON-US CHECK DR	07/20/2009					602.08- USD
07/20/2009	Funds Transfer	ON-US CHECK DR	07/20/2009					623.84- USD
07/20/2009	Funds Transfer	ON-US CHECK DR	07/20/2009					628.20- USD
07/20/2009	Funds Transfer	ON-US CHECK DR	07/20/2009					2,684.21- USD
07/20/2009	Funds Transfer	ON-US CHECK DR	07/20/2009					6,505.85- USD
07/21/2009	Funds Transfer	SAME DAY CR TRANSFER	07/21/2009				CITIBANK DEL CUST. TRANS.	28,855.41 USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					112.60- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					344.81- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					739.75- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					1,287.00- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					1,336.35- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					1,350.00- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					1,400.00- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					1,500.00- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					5,143.13- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					5,555.61- USD
07/21/2009	Funds Transfer	ON-US CHECK DR	07/21/2009					10,086.16- USD
07/22/2009	Funds Transfer	SAME DAY CR TRANSFER	07/22/2009				CITIBANK DEL CUST. TRANS.	780.08 USD
07/22/2009	Funds Transfer	ON-US CHECK DR	07/22/2009					5.45- USD
07/22/2009	Funds Transfer	ON-US CHECK DR	07/22/2009					50.00- USD
07/22/2009	Funds Transfer	ON-US CHECK DR	07/22/2009					724.63- USD
07/23/2009	Funds Transfer	SAME DAY CR TRANSFER	07/23/2009				CITIBANK DEL CUST. TRANS.	4,458.61 USD
07/23/2009	Funds Transfer	ON-US CHECK DR	07/23/2009					72.56- USD
07/23/2009	Funds Transfer	ON-US CHECK DR	07/23/2009					162.09- USD
07/23/2009	Funds Transfer	ON-US CHECK DR	07/23/2009					230.85- USD
07/23/2009	Funds Transfer	ON-US CHECK DR	07/23/2009					753.11- USD
07/23/2009	Funds Transfer	ON-US CHECK DR	07/23/2009					1,620.00- USD
07/23/2009	Funds Transfer	ON-US CHECK DR	07/23/2009					1,620.00- USD
07/24/2009	Funds Transfer	SAME DAY CR TRANSFER	07/24/2009				CITIBANK DEL CUST. TRANS.	20,208.24 USD
07/24/2009	Funds Transfer	ON-US CHECK DR	07/24/2009					4,735.85- USD
07/24/2009	Funds Transfer	ON-US CHECK DR	07/24/2009					15,472.39- USD
07/27/2009	Funds Transfer	SAME DAY CR TRANSFER	07/27/2009				CITIBANK DEL CUST. TRANS.	48,523.43 USD

	Product			Bank	Customer		By Order Of /
Entry Date	Type	Transaction Description	Value Date	Reference	Reference	Custom	Beneficiary	Amount
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					1.20- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					25.94- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					141.41- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					178.13- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					205.19- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					381.34- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					500.00- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					1,212.41- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					1,563.79- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					1,745.02- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					17,969.00- USD
07/27/2009	Funds Transfer	ON-US CHECK DR	07/27/2009					24,600.00- USD
07/28/2009	Funds Transfer	SAME DAY CR TRANSFER	07/28/2009				CITIBANK DEL CUST. TRANS.	36,604.20 USD
07/28/2009	Funds Transfer	ON-US CHECK DR	07/28/2009					135.00- USD
07/28/2009	Funds Transfer	ON-US CHECK DR	07/28/2009					504.36- USD
07/28/2009	Funds Transfer	ON-US CHECK DR	07/28/2009					1,419.76- USD
07/28/2009	Funds Transfer	ON-US CHECK DR	07/28/2009					2,063.55- USD
07/28/2009	Funds Transfer	ON-US CHECK DR	07/28/2009					15,918.53- USD
07/28/2009	Funds Transfer	ON-US CHECK DR	07/28/2009					16,563.00- USD
07/29/2009	Funds Transfer	SAME DAY CR TRANSFER	07/29/2009				CITIBANK DEL CUST. TRANS.	19,048.80 USD
07/29/2009	Funds Transfer	ON-US CHECK DR	07/29/2009					28.87- USD
07/29/2009	Funds Transfer	ON-US CHECK DR	07/29/2009					288.63- USD
07/29/2009	Funds Transfer	ON-US CHECK DR	07/29/2009					2,168.30- USD
07/29/2009	Funds Transfer	ON-US CHECK DR	07/29/2009					16,563.00- USD
07/30/2009	Funds Transfer	SAME DAY CR TRANSFER	07/30/2009				CITIBANK DEL CUST. TRANS.	49,609.36 USD
07/30/2009	Funds Transfer	ON-US CHECK DR	07/30/2009					37.00- USD
07/30/2009	Funds Transfer	ON-US CHECK DR	07/30/2009					130.45- USD
07/30/2009	Funds Transfer	ON-US CHECK DR	07/30/2009					174.91- USD
07/30/2009	Funds Transfer	ON-US CHECK DR	07/30/2009					2,870.00- USD
07/30/2009	Funds Transfer	ON-US CHECK DR	07/30/2009					16,563.00- USD
07/30/2009	Funds Transfer	ON-US CHECK DR	07/30/2009					29,834.00- USD
07/31/2009	Funds Transfer	SAME DAY CR TRANSFER	07/31/2009				CITIBANK DEL CUST. TRANS.	4,662.24 USD
07/31/2009	Funds Transfer	ON-US CHECK DR	07/31/2009					1,375.61- USD
07/31/2009	Funds Transfer	ON-US CHECK DR	07/31/2009					3,286.63- USD

	Total Credit
Credit Count	Amount	Debit Count		Total Debit Amount	Cheque Count		Cheque Amount	Net Amount
23	584,921.60 USD		155	584,921.60 USD		155	584,921.60- USD	0.00 USD
Cross-currency calculations are at indicative rates
Grand Total	0.00 USD

CITIDIRECT
Account Statement Report
Report Date 08/03/2009 10:33:49 (PDT)
= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/01/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
136,700.00	893,063.45	105,100.00	861,463.45	4	760,414.11	1	4,050.66	756,363.45

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
07/01/2009	07/01/2009			SWEEP PRINCIPAL CR			572,918.26	572,918.26
07/01/2009	07/01/2009			ACH CREDIT			21,635.00	21,635.00
07/01/2009	07/01/2009			SWEEP INTEREST CR			77.85	77.85
07/01/2009	07/01/2009			SAME DAY CR TRANSFER			165,783.00	165,783.00
07/01/2009	07/01/2009			SAME DAY DR TRANSFER			4,050.66-	4,050.66-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/02/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
893,063.45	913,023.26	893,063.45	910,923.26	910,923.26	2	41,790.00	5	21,830.19	19,959.81

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/02/2009	07/02/2009			DEPOSIT*			2,115.00		2,115.00
07/02/2009	07/02/2009			ACH CREDIT			39,675.00		39,675.00
07/02/2009	07/02/2009			SAME DAY DR TRANSFER			1,155.89-		1,155.89-
07/02/2009	07/02/2009			SAME DAY DR TRANSFER			1,587.65-		1,587.65-
07/02/2009	07/02/2009			SAME DAY DR TRANSFER			17,994.65-		17,994.65-
07/02/2009	07/02/2009			SAME DAY DR TRANSFER			384.00-		384.00-
07/02/2009	07/02/2009			SAME DAY DR TRANSFER			708.00-		708.00-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/03/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
913,023.26	910,607.39	911,023.26	898,607.39	898,607.39	3	16,629.00	1	19,044.87	2,415.87-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/03/2009	07/03/2009			DEPOSIT*			10,000.00		10,000.00
07/03/2009	07/03/2009			ACH CREDIT			6,082.00		6,082.00
07/03/2009	07/03/2009			SAME DAY CR TRANSFER			547.00		547.00
07/03/2009	07/03/2009			SAME DAY DR TRANSFER			19,044.87-		19,044.87-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/06/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
910,607.39	734,514.90	900,607.39	719,614.90	719,614.90	2	36,009.35	2	212,101.84	176,092.49-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/06/2009	07/06/2009			DEPOSIT*			4,906.75		4,906.75
07/06/2009	07/06/2009			SAME DAY DR TRANSFER			77,261.54-		77,261.54-
07/06/2009	07/06/2009			SAME DAY DR TRANSFER			134,840.30-		134,840.30-
07/05/2009	07/06/2009			SAME DAY CR TRANSFER			31,102.60		31,102.60

= Indicates Calculated Balances

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

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
734,514.90	723,144.74	729,614.90	718,244.74	718,244.74	1	12,000.00	6	23,370.16	11,370.16-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/07/2009	07/07/2009			ACH CREDIT			12,000.00		12,000.00
07/07/2009	07/07/2009			SAME DAY DR TRANSFER			4,131.59-		4,131.59-
07/07/2009	07/07/2009			SAME DAY DR TRANSFER			150.00-		150.00-
07/07/2009	07/07/2009			SAME DAY DR TRANSFER			935.00-		935.00-
07/07/2009	07/07/2009			SAME DAY DR TRANSFER			8,839.44-		8,839.44-
07/07/2009	07/07/2009			SAME DAY DR TRANSFER			9,264.43-		9,264.43-
07/07/2009	07/07/2009			SAME DAY DR TRANSFER			49.70-		49.70-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/08/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
723,144.74	641,137.07	723,144.74	641,137.07	641,137.07	2	7,050.44	3	89,058.11	82,007.67-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/08/2009	07/08/2009			DEPOSIT*			6,333.44		6,333.44
07/08/2009	07/08/2009			SAME DAY DR TRANSFER			33,438.52-		33,438.52-
07/08/2009	07/08/2009			SAME DAY DR TRANSFER			1,513.00-		1,513.00-
07/08/2009	07/08/2009			SAME DAY DR TRANSFER			54,106.59-		54,106.59-
07/07/2009	07/08/2009			SAME DAY CR TRANSFER			717.00		717.00

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type Statement Date	USD 07/09/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
641,137.07	638,086.15	641,137.07	638,086.15	638,086.15	1	13,232.02	4	16,282.94	3,050.92-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/09/2009	07/09/2009			SAME DAY CR TRANSFER			13,232.02		13,232.02
07/09/2009	07/09/2009			SAME DAY DR TRANSFER			4,278.11-		4,278.11-
07/09/2009	07/09/2009			SAME DAY DR TRANSFER			919.00-		919.00-
07/09/2009	07/09/2009			SAME DAY DR TRANSFER			1,116.15-		1,116.15-
07/09/2009	07/09/2009			SAME DAY DR TRANSFER			9,969.68-		9,969.68-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type Statement Date	USD 07/10/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
638,086.15	634,946.58	638,086.15	631,246.58	631,246.58	3	49,243.85	3	52,383.42	3,139.57-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/10/2009	07/10/2009			DEPOSIT*			3,796.00		3,796.00
07/10/2009	07/10/2009			ACH CREDIT			17,139.00		17,139.00
07/10/2009	07/10/2009			SAME DAY DR TRANSFER			667.02-		667.02-
07/10/2009	07/10/2009			SAME DAY DR TRANSFER			33,100.37-		33,100.37-
07/10/2009	07/10/2009			SAME DAY DR TRANSFER			18,616.03-		18,616.03-
07/09/2009	07/10/2009			SAME DAY CR TRANSFER			28,308.85		28,308.85

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type Statement Date	USD 07/13/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
634,946.58	598,713.26	631,346.58	569,913.26	569,913.26	4	40,053.50	2	76,286.82	36,233.32-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/13/2009	07/13/2009			DEPOSIT*			6,854.00		6,854.00
07/13/2009	07/13/2009			DEPOSIT*			18,461.91		18,461.91
07/13/2009	07/13/2009			SAME DAY CR TRANSFER			12,250.00		12,250.00
07/13/2009	07/13/2009			SAME DAY DR TRANSFER			52,455.85-		52,455.85-
07/13/2009	07/13/2009			SAME DAY DR TRANSFER			23,830.97-		23,830.97-
07/12/2009	07/13/2009			SAME DAY CR TRANSFER			2,487.59		2,487.59

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/14/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
598,713.26	535,675.98	573,513.26	496,075.98	496,075.98	3	43,092.00	2	106,129.28	63,037.28-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/14/2009	07/14/2009			DEPOSIT*			14,418.00		14,418.00
07/14/2009	07/14/2009			ACH CREDIT			10,549.00		10,549.00
07/14/2009	07/14/2009			SAME DAY DR TRANSFER			58,035.14-		58,035.14-
07/14/2009	07/14/2009			SAME DAY DR TRANSFER			48,094.14-		48,094.14-
07/14/2009	07/14/2009			SAME DAY CR TRANSFER			18,125.00		18,125.00

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/15/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
535,675.98	485,490.00	521,275.98	471,090.00	471,090.00	5	123,401.09	7	173,587.07	50,185.98-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/15/2009	07/15/2009			DEPOSIT*			28,890.84		28,890.84
07/15/2009	07/15/2009			ACH CREDIT			38,400.00		38,400.00
07/15/2009	07/15/2009			ACH CREDIT			750.00		750.00
07/15/2009	07/15/2009			SAME DAY DR TRANSFER			1,029.96-		1,029.96-
07/15/2009	07/15/2009			SAME DAY DR TRANSFER			30,950.67-		30,950.67-
07/15/2009	07/15/2009			SAME DAY DR TRANSFER			24,485.98-		24,485.98-
07/15/2009	07/15/2009			SAME DAY DR TRANSFER			417.87-		417.87-
07/15/2009	07/15/2009			SAME DAY DR TRANSFER			100,000.00-		100,000.00-
07/15/2009	07/15/2009			SAME DAY DR TRANSFER			14,922.59-		14,922.59-
07/15/2009	07/15/2009			SAME DAY DR TRANSFER			1,780.00-		1,780.00-
07/14/2009	07/15/2009			SAME DAY CR TRANSFER			19,716.50		19,716.50
07/15/2009	07/15/2009			SAME DAY CR TRANSFER			35,643.75		35,643.75

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/16/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
485,490.00	571,334.48	485,490.00	571,334.48	571,334.48	2	87,576.59	4	1,732.11	85,844.48

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/16/2009	07/16/2009			ACH CREDIT			10,610.59		10,610.59
07/16/2009	07/16/2009			SAME DAY DR TRANSFER			390.38-		390.38-
07/16/2009	07/16/2009			SAME DAY CR TRANSFER			76,966.00		76,966.00
07/16/2009	07/16/2009			SAME DAY DR TRANSFER			768.32-		768.32-
07/16/2009	07/16/2009			SAME DAY DR TRANSFER			256.41-		256.41-
07/16/2009	07/16/2009			SAME DAY DR TRANSFER			317.00-		317.00-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/17/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
571,334.48	561,262.89	571,334.48	561,262.89	561,262.89	4	38,744.37	2	48,815.96	10,071.59-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/17/2009	07/17/2009			ACH CREDIT			8,726.37		8,726.37
07/17/2009	07/17/2009			SAME DAY CR TRANSFER			27,492.00		27,492.00
07/17/2009	07/17/2009			SAME DAY CR TRANSFER			1,806.00		1,806.00
07/17/2009	07/17/2009			SAME DAY CR TRANSFER			720.00		720.00
07/17/2009	07/17/2009			SAME DAY DR TRANSFER			48,095.96-		48,095.96-
07/17/2009	07/17/2009			SAME DAY DR TRANSFER			720.00-		720.00-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/20/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
561,262.89	662,402.07	561,262.89	657,202.07	657,202.07	5	113,295.85	2	12,156.67	101,139.18

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/20/2009	07/20/2009			DEPOSIT*			500.00		500.00
07/20/2009	07/20/2009			DEPOSIT*			16,612.85		16,612.85
07/20/2009	07/20/2009			DEPOSIT*			4,798.00		4,798.00
07/20/2009	07/20/2009			SAME DAY CR TRANSFER			77,596.00		77,596.00
07/20/2009	07/20/2009			SAME DAY DR TRANSFER			11,436.67-		11,436.67-
07/20/2009	07/20/2009			SAME DAY DR TRANSFER			720.00-		720.00-
07/19/2009	07/20/2009			SAME DAY CR TRANSFER			13,789.00		13,789.00

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/21/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
662,402.07	650,439.97	657,302.07	643,739.97	643,739.97	3	33,158.95	4	45,121.05	11,962.10-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/21/2009	07/21/2009			DEPOSIT*			1,600.00		1,600.00
07/21/2009	07/21/2009			DEPOSIT*			30,756.43		30,756.43
07/21/2009	07/21/2009			SAME DAY DR TRANSFER			28,855.41-		28,855.41-
07/21/2009	07/21/2009			SAME DAY DR TRANSFER			14,921.15-		14,921.15-
07/21/2009	07/21/2009			SAME DAY DR TRANSFER			511.64-		511.64-
07/21/2009	07/21/2009			SAME DAY DR TRANSFER			832.85-		832.85-
07/21/2009	07/21/2009			SAME DAY CR TRANSFER			802.52		802.52

= Indicates Calculated Balances

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/22/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
650,439.97	609,296.32	648,839.97	602,296.32	602,296.32	4	22,002.44	5	63,146.09	41,143.65-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/22/2009	07/22/2009			DEPOSIT*			5,469.74		5,469.74
07/22/2009	07/22/2009			ACH CREDIT			707.00		707.00
07/22/2009	07/22/2009			SAME DAY CR TRANSFER			350.70		350.70
07/22/2009	07/22/2009			SAME DAY DR TRANSFER			4,717.10-		4,717.10-
07/22/2009	07/22/2009			SAME DAY DR TRANSFER			1,590.27-		1,590.27-
07/22/2009	07/22/2009			SAME DAY DR TRANSFER			278.50-		278.50-
07/22/2009	07/22/2009			SAME DAY DR TRANSFER			780.08-		780.08-
07/22/2009	07/22/2009			SAME DAY DR TRANSFER			55,780.14-		55,780.14-
07/22/2009	07/22/2009			SAME DAY CR TRANSFER			15,475.00		15,475.00

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/23/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
609,296.32	622,703.98	603,896.32	607,103.98	607,103.98	4	79,929.82	3	66,522.16	13,407.66

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/23/2009	07/23/2009			DEPOSIT*			10,274.44		10,274.44
07/23/2009	07/23/2009			DEPOSIT*			42,635.19		42,635.19
07/23/2009	07/23/2009			ACH CREDIT			24,000.00		24,000.00
07/23/2009	07/23/2009			SAME DAY DR TRANSFER			35,997.50-		35,997.50-
07/23/2009	07/23/2009			SAME DAY DR TRANSFER			4,458.61-		4,458.61-
07/23/2009	07/23/2009			SAME DAY DR TRANSFER			26,066.05-		26,066.05-
07/23/2009	07/23/2009			SAME DAY CR TRANSFER			3,020.19		3,020.19

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/24/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
622,703.98	605,831.42	612,503.98	595,631.42	595,631.42	1	11,000.00	2	27,872.56	16,872.56-

		Customer	Bank		Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Amount		Amount
07/24/2009	07/24/2009			SAME DAY CR TRANSFER		11,000.00		11,000.00
07/24/2009	07/24/2009			SAME DAY DR TRANSFER		20,208.24-		20,208.24-
07/24/2009	07/24/2009			SAME DAY DR TRANSFER		7,664.32-		7,664.32-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/27/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
605,831.42	595,328.47	605,831.42	590,228.47	590,228.47	4	57,375.74	4	67,878.69	10,502.95-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/27/2009	07/27/2009			DEPOSIT*			5,106.00		5,106.00
07/27/2009	07/27/2009			SAME DAY CR TRANSFER			18,350.00		18,350.00
07/27/2009	07/27/2009			SAME DAY DR TRANSFER			48,523.43-		48,523.43-
07/27/2009	07/27/2009			SAME DAY DR TRANSFER			1,997.13-		1,997.13-
07/27/2009	07/27/2009			SAME DAY DR TRANSFER			16,242.18-		16,242.18-
07/27/2009	07/27/2009			SAME DAY DR TRANSFER			1,115.95-		1,115.95-
07/26/2009	07/27/2009			SAME DAY CR TRANSFER			1,775.74		1,775.74
07/26/2009	07/27/2009			SAME DAY CR TRANSFER			32,144.00		32,144.00

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/28/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
595,328.47	638,535.54	590,328.47	627,235.54	627,235.54	3	119,920.00	6	76,712.93	43,207.07

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/28/2009	07/28/2009			DEPOSIT*			6,405.00		6,405.00
07/28/2009	07/28/2009			ACH CREDIT			111,200.00		111,200.00
07/28/2009	07/28/2009			SAME DAY DR TRANSFER			186.23-		186.23-
07/28/2009	07/28/2009			SAME DAY DR TRANSFER			36,604.20-		36,604.20-
07/28/2009	07/28/2009			SAME DAY DR TRANSFER			37,377.92-		37,377.92-
07/28/2009	07/28/2009			SAME DAY DR TRANSFER			170.00-		170.00-
07/28/2009	07/28/2009			SAME DAY DR TRANSFER			1,803.50-		1,803.50-
07/28/2009	07/28/2009			SAME DAY DR TRANSFER			571.08-		571.08-
07/28/2009	07/28/2009			SAME DAY CR TRANSFER			2,315.00		2,315.00

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/29/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
638,535.54	592,324.52	632,235.54	586,024.52	586,024.52	1	467.82	7	46,678.84	46,211.02-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/29/2009	07/29/2009			ACH CREDIT			467.82		467.82
07/29/2009	07/29/2009			ACH DEBIT			467.82-		467.82-
07/29/2009	07/29/2009			SAME DAY DR TRANSFER			19,048.80-		19,048.80-
07/29/2009	07/29/2009			SAME DAY DR TRANSFER			6,451.79-		6,451.79-
07/29/2009	07/29/2009			SAME DAY DR TRANSFER			5,366.72-		5,366.72-
07/29/2009	07/29/2009			SAME DAY DR TRANSFER			3,668.05-		3,668.05-
07/29/2009	07/29/2009			SAME DAY DR TRANSFER			5,356.36-		5,356.36-
07/29/2009	07/29/2009			SAME DAY DR TRANSFER			6,319.30-		6,319.30-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/30/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
592,324.52	1,224,558.70	592,324.52	1,224,358.70	1,224,358.70	5	681,843.54	1	49,609.36	632,234.18

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/30/2009	07/30/2009			DEPOSIT*			285.00		285.00
07/30/2009	07/30/2009			ACH CREDIT			125,870.00		125,870.00
07/30/2009	07/30/2009			ACH CREDIT			70,400.00		70,400.00
07/30/2009	07/30/2009			SAME DAY CR TRANSFER			417,984.54		417,984.54
07/29/2009	07/30/2009			SAME DAY CR TRANSFER			67,304.00		67,304.00
07/30/2009	07/30/2009			SAME DAY DR TRANSFER			49,609.36-		49,609.36-

= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES — CONCENTRATI
Account Currency / Type	USD
Statement Date	07/31/2009

	Current /		Current /	Current /
Opening	Closing	Opening	Closing	Closing		Total		Total
Ledger	Ledger	Available	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
1,224,558.70	1,126,297.56	1,224,458.70	1,124,697.56	1,124,697.56	4	73,194.39	7	171,455.53	98,261.14-

		Customer	Bank		By Order Of /	Transaction		Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount		Amount
07/31/2009	07/31/2009			DEPOSIT*			1,590.00		1,590.00
07/31/2009	07/31/2009			DEPOSIT*			57,600.06		57,600.06
07/31/2009	07/31/2009			SAME DAY CR TRANSFER			12,076.00		12,076.00
07/31/2009	07/31/2009			SAME DAY DR TRANSFER			4,662.24-		4,662.24-
07/31/2009	07/31/2009			SAME DAY DR TRANSFER			1,072.00-		1,072.00-
07/31/2009	07/31/2009			SAME DAY DR TRANSFER			4,690.32-		4,690.32-
07/31/2009	07/31/2009			SAME DAY DR TRANSFER			16,549.39-		16,549.39-
07/31/2009	07/31/2009			SAME DAY DR TRANSFER			25,607.37-		25,607.37-
07/31/2009	07/31/2009			SAME DAY DR TRANSFER			91,521.13-		91,521.13-
07/31/2009	07/31/2009			SAME DAY DR TRANSFER			27,353.08-		27,353.08-
07/31/2009	07/31/2009			SAME DAY CR TRANSFER			1,928.33		1,928.33

CITIDIRECT
Account Statement Report
Report Date 08/13/2009 08:49:06 (PDT)
= Indicates Calculated Balances

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/01/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/02/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/03/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/06/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/07/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/08/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/09/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/10/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/13/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/14/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/15/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/16/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/17/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/20/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/21/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/22/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/23/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/24/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/27/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/28/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/29/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/30/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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		ASYST
Branch Number / Name		DELAWARE CITIBANK
Account Number / Name		ASYST TECHNOLOGIES — PAYROLL
Account Currency / Type	USD
Statement Date	07/31/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	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

80948

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

Commercial Checking
statement
July 1, 2009toJuly 31, 2009
Account number          

Account summary

Beginning balance on July 1, 2009	$	7,131,398.63
Plus deposits
Electronic deposits	$	2,327,255.34
Other deposits	$	2,832.01
Lesswithdrawals
Electronic (EFT) withdrawals	-$	379,041.04
Transfers to other accounts	-$	950,000.00
Ending balance on July 31, 2009	$	8,132,444.94

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

Important Notice About your Account: The Comerica Business & Personal Deposit Contract has been republished to incorporate all of the changes to it since 2006. The updates clarify language in the contract, including that Accounts and Cards cannot be used to conduct illegal gambling transactions; and add a new paragraph to 2.20.18 Cashing Checks for Others, advising you of the risk of accepting checks from people you do not know. You may obtain a copy of the contract book by visiting www.comerica.com/DepositContract, calling the phone number listed on your statement or by visiting your local Banking Center after 7/1/2009.The FDIC Charge for July is $.20/$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 Checking statement
July 1, 2009 toJuly 31, 2009

Commercial Checking account details:

Electronic deposits this statement period

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
Jul 01		18,093.10
Jul 01		5,185.00
Jul 02		20,937.50
Jul 02		6,011.00
Jul 02		3,859.54
Jul 06		22,232.00
Jul 06		12,355.75
Jul 06		2,654.56
Jul 07		5,848.43
Jul 07		579.67
Jul 08		79,900.00
Jul 08		3,873.45
Jul 08		1,769.10
Jul 10		21,310.00
Jul 13		113,507.18
Jul 14		114,588.00
Jul 14		3,127.00
Jul 16		127,087.53
Jul 16		64,181.50
Jul 16		30,945.74
Jul 16		483.00
Jul 17		250,072.16
Jul 17		629.40
Jul 20		45,281.05
Jul 20		24,980.00
Jul 20		5,060.79
Jul 21		64,013.14
Jul 22		3,873.45
Jul 23		855,970.62
Jul 23		42,630.75
Jul 23		11,650.95
Jul 23		800.00
Jul 23		625.00
Jul 24		2,032.00
Jul 27		65,375.00
Jul 27		23,530.04
Jul 28		56,588.76
Jul 28		46,049.50
Jul 28		4,877.51
Jul 29		1,548.07
Jul 29		1,430.00
Jul 30		110,576.12
Jul 31		28,557.29
Jul 31		18,473.44
Jul 31		4,101.25
Total Electronic Deposits: $2,327,255.34
Total number of Electronic Deposits: 45

Page 2 of 4

Commercial Checkingstatement
July 1, 2009 to July 31, 2009

Commercial Checking:

Other deposits this statement period

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
Jul 13		2,832.01	Wholesale Lockbox Deposit

Total Other Deposits: $2,832.01
Total number of Other Deposits: 1

Electronic withdrawals this statement period

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
Jul 10		-169,398.23
Jul 24		-209,642.81

Total Electronic Withdrawals: -$379,041.04
Total number of Electronic Withdrawals: 2

Transfers to other accounts this statement period

Date	Amount ($)		Activity	Bank reference number
Jul 08		-500,000.00	Axs Funds Transfer To Account
Jul 22		-450,000.00	Axs Funds Transfer To Account

Total Transferred to Other Accounts: -$950,000.00
Total number of Transfers to Other Accounts: 2

$	Lowest daily balance
	Your lowest daily balance this statement period was$6,666,609.50 onJuly 10, 2009.

Page 3 of 4

Commercial Checkingstatement
July 1, 2009 to July 31, 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.

A. List any deposits not shown on this statement B. List all checks and other withdrawals not shown on this statement Enter Balance from last date
on this statement $_______ 

Date	Amount	Check Number	Amount
Total A: $ _______		Total B: $ _______

Plus Total A	+$	_______
Equals	=$	_______
Minus Total B	-$	_______
Equals Your Current Balance	=$	_______

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 July 1, 2009	$	25,519.54
Plus deposits
Transfers from other accounts	$	950,000.00
Less withdrawals
Checks	-$	27,566.59
Electronic (EFT) withdrawals	-$	781,814.94
Ending balance on July 31, 2009	$	166,138.01

Commercial Checking
statement
July 1, 2009toJuly 31, 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

Important Notice About your Account: The Comerica Business & Personal Deposit Contract has been republished to incorporate all of the changes to it since 2006. The updates clarify language in the contract, including that Accounts and Cards cannot be used to conduct illegal gambling transactions; and add a new paragraph to 2.20.18 Cashing Checks for Others, advising you of the risk of accepting checks from people you do not know. You may obtain a copy of the contract book by visiting www.comerica.com/DepositContract, calling the phone number listed on your statement or by visiting your local Banking Center after 7/1/2009.The FDIC Charge for July is $.20/$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
July 1, 2009 to July 31, 2009

Commercial Checkingaccount details:

Transfers from other accounts this statement period

				Bank
				reference
Date	Amount ($)		Activity	number
Jul 08		500,000.00	Axs Funds Transfer From Account
Jul 22		450,000.00	Axs Funds Transfer From Account

Total Transferred from Other Accounts: $950,000.00
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				Bank
Check		Date	reference	Check		Date	reference
number	Amount($)	paid	number	number	Amount ($)	paid	number
#  6922	-13,023.59	Jul 07		#  14950	-523.74	Jul 28
@ 6930	-1,510.70	Jul 24		@ 70552	-1,516.58	Jul 03
@ 14945	-245.00	Jul 14		@ 70554	-1,649.72	Jul 21
#  14946	-230.00	Jul 14		#  70555	-2,672.30	Jul 13
#  14947	-523.74	Jul 13		#  70556	-1,516.58	Jul 29
#  14948	-245.00	Jul 29		#  70557	-3,679.64	Jul 31
#  14949	-230.00	Jul 29

Total checks paid this statement period: -$27,566.59
Total number of checks paid this statement period: 13

Electronic withdrawals this statement period

			Reference numbers
Date	Amount($)	Activity	Customer	Bank
Jul 09	-363,972.69	Asyst Technologi Payroll
Jul 23	-417,842.25	Asyst Technologi Payroll

Total Electronic Withdrawals: -$781,814.94
Total number of Electronic Withdrawals: 2

$ Lowest daily balance

   Your lowest daily balance this statement period was$10,979.37onJuly 7, 2009.

Page 2 of 3

Commercial Checking statement
July 1, 2009 to July 31, 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.

A. List any deposits not shown on this statement B. List all checks and other withdrawals not shown on this statement Enter Balance from last date
on this statement $__________ 

Date	Amount	Check Number	Amount
Total A: $_____________		Total B: $_____________

Plus Total A	+$	__________
Equals	=$	__________
Minus Total B	-$	__________
Equals Your Current Balance	=$	__________

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 3 of 3

Statement of Account

PAGE 1

THIS STATEMENT DATE 7-31-09
LAST STATEMENT DATE 6-30-09
ACCOUNT NUMBER _________

ENCLOSURE DEBITS

ASYST TECHNOLOGIES INC
DEBTOR IN POSSESION
46897 BAYSIDE PARKWAY
FREMONT CA 94538

ANALYSIS CHECKING

PREVIOUS BALANCE	6-30-09	41,839.80
+DEPOSITS/CREDITS		.00
-CHECKS/DEBITS		.00
-SERVICE CHARGE		.00
CURRENT BALANCE		41,839.80

* DAILY BALANCE SUMMARY *

DATE	BALANCE	DATE	BALANCE	DATE	BALANCE
6-30	41839.80

SEND ORIGINAL AUDIT CONFIRMATION REQUESTS TO: THE ATTN
AUDIT CONF/R&R, 3003 TASMAN DR, SANTA CLARA, CA 95054

Attachment 3 — Detail of Pre-petition

Debt Payment

Asyst Technologies, Inc.
Payment of Pre-petition debts

		Value	Transaction	By Order Of /
Bank	Account Name	Date	Description	Beneficiary	Payments
Comerica	Payroll Account	7/7/2009	Check	Payroll check# 6922		($13,023.59	)