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Ultra Clean Reports Second Quarter 2011 Financial Results
Date:7/25/2011

t-family:Arial;font-size:8pt;">$
,958$
5,654
$
2,778
$
9,504
Net income per share:Basic

$
.31$
.26$
.57$
.44Diluted

$
.30$
.25$
.54$
.41Shares used in computing net income per share:Basic

22,73421,67022,59721,589Diluted

23,48223,01623,52822,905Ultra Clean Holdings, Inc.Condensed Consolidated Balance Sheets(Unaudited; in thousands)July 1,December 31,ASSETS20112010Current assets:   Cash and cash equivalents

$   37,636$
34,654   Accounts receivable

57,77954,589   Inventory

69,87159,288   Other current assets

8,8585,935Total current assets

174,144154,466Equipment and leasehold improvements, net

10,2568,971Purchased intangibles, net

8,9878,987Other non-current assets

598571Total assets

$ 193,985$
72,995LIABILITIES & STOCKHOLDERS' EQUITYCurrent liabilitiesBank borrowings

$
3,333$
4,110Accounts payable

48,91645,957Other current liabilities

11,9437,654Total current liabilities

64,19257,721Bank debt and other long-term liabilities

25,69127,765Total liabilities

89,88385,486Stockholders' equityCommon stock

103,27499,459Retained earnings (deficit)

828(11,950)Total stockholders' equity

104,10287,509Total liabilities and stockholders' equity

$ 193,985$
72,995
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SOURCE Ultra Clean Holdings, Inc.
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