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Lattice Inc (LTTC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	187	256	313	30	192
Receivables	978	987	1,898	2,421	2,701
Inventories	51	2	9	0	7
Other current assets	502	1,005	391	110	142
TOTAL	$1,717	$2,250	$2,611	$2,561	$3,043

Non-Current Assets
PPE Net	516	692	862	518	613
Intangibles	520	650	895	910	2,285
Other Non-Current Assets	820	1,823	396	926	3
TOTAL	$1,856	$3,165	$2,153	$2,355	$2,901

Total Assets	$3,573	$5,415	$4,764	$4,915	$5,944

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,390	1,377	1,076	1,854	1,770
Accrued Expenses	3,860	3,546	2,264	1,500	1,699
Other current liabilities	431	186	1,147	515	298
TOTAL	$8,660	$6,610	$7,134	$6,127	$5,686

Non-Current Liabilities
Long Term Debt	70	378	100	361	1,206
Deferred Revenues	167	83	46	N/A	50
Other Non-Current Liabilities	2,206	771	0	56	0
TOTAL	$2,283	$1,150	$100	$511	$1,430

Total Liabilities	$10,943	$7,760	$7,234	$6,638	$7,116

Shareholders' Equity
Shares Outstanding, K	95,039	53,879	37,502	32,604	N/A
Common Shares	952	544	353	326	299
Retained earnings	-53,451	-47,894	-46,067	-45,039	-44,443
Other shareholders' equity	445	444	442	562	562
TOTAL	$-7,370	$-2,345	$-2,470	$-1,722	$-1,172

Total Liabilities And Equity	$3,573	$5,415	$4,764	$4,916	$5,944