Lattice Semicond (LSCC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,336 | 44,816 | 35,276 | 169,475 | 250,203 |
| Marketable Securities | 238,591 | 275,681 | 277,838 | 107,405 | 281,363 |
| Receivables | 23,577 | 19,587 | 26,796 | 26,374 | 19,452 |
| Inventories | 28,581 | 38,634 | 46,630 | 56,241 | 64,926 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 31,591 |
| TOTAL | $340,964 | $401,043 | $402,713 | $394,528 | $688,284 |
| Non-Current Assets | |||||
| PPE Net | 45,450 | 47,586 | 53,800 | 62,786 | 63,222 |
| Investments And Advances | 79,432 | 97,877 | 86,883 | 104,507 | 162,418 |
| Intangibles | 250,011 | 264,400 | 308,232 | 379,442 | 206,468 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 65,590 |
| TOTAL | $374,893 | $409,863 | $448,915 | $546,735 | $497,698 |
| Total Assets | $715,857 | $810,906 | $851,628 | $941,263 | $1,185,982 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 37,684 | 46,364 | 15,376 | 18,860 | 20,201 |
| Accrued Expenses | 14,437 | 14,774 | 13,124 | 14,737 | 18,054 |
| Other current liabilities | 10,000 | N/A | N/A | N/A | N/A |
| TOTAL | $72,570 | $72,560 | $39,101 | $45,722 | $59,109 |
| Non-Current Liabilities | |||||
| Long Term Debt | 123,500 | 169,000 | 184,000 | N/A | N/A |
| Deferred Revenues | 10,449 | 11,399 | 10,564 | 11,983 | 18,103 |
| Other Non-Current Liabilities | 21,703 | 26,755 | 22,415 | 234,406 | 287,103 |
| TOTAL | $145,203 | $195,755 | $206,415 | $234,406 | $287,103 |
| Total Liabilities | $217,773 | $268,315 | $245,516 | $280,128 | $346,212 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 113,720 | 113,612 | 113,115 | 112,476 | 109,635 |
| Common Shares | 1,136 | 1,136 | 1,130 | 1,124 | 1,094 |
| Retained earnings | -97,709 | -48,590 | 3,389 | 95,195 | 270,430 |
| Other shareholders' equity | -488 | -225 | 14,759 | -16,171 | 20,193 |
| TOTAL | $498,084 | $542,591 | $606,112 | $661,135 | $839,770 |
| Total Liabilities And Equity | $715,857 | $810,906 | $851,628 | $941,263 | $1,185,982 |