Seagate 2008 Annual Report Download - page 96

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Table of Contents
SEAGATE TECHNOLOGY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
4. Restructuring and Exit Costs (Continued)
accruals relating to the sale of a surplus building impaired in a prior restructuring. The Company has completed these restructuring activities.
94
(Dollars in millions)
Employee
Benefits
Operating
Leases
Other
Exit
Costs
Impaired
Equipment
and Other
Intangible
Assets
Total
Other
Accrual balances at June 30, 2006
$
$
$
$
$
Restructuring charges
14
19
33
Cash payments
(5
)
(
5
)
Non
-
cash charges
(
19
)
(19
)
Accrual balances at June 29, 2007
$
9
$
$
$
$
9
Restructuring charges
10
3
13
Cash payments
(15
)
(
15
)
Non
-
cash charges
(
3
)
(3
)
Accrual balances at June 27, 2008
$
4
$
$
$
$
4
Restructuring charges
3
4
7
Cash payments
(6
)
(
6
)
Adjustments
(1
)
(
1
)
Accrual balances at July 3, 2009
$
$
4
$
$
$
4