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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)

	12-2013	09-2013	06-2013	03-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	313	125	81	134	30
Receivables	1,898	2,278	2,854	2,989	2,421
Inventories	9	N/A	N/A	N/A	N/A
Other current assets	391	403	303	148	110
TOTAL	$2,611	$2,806	$3,238	$3,271	$2,561

Non-Current Assets
PPE Net	862	561	546	525	518
Intangibles	895	813	845	878	910
Other Non-Current Assets	396	411	470	846	926
TOTAL	$2,153	$1,784	$1,860	$2,249	$2,355

Total Assets	$4,764	$4,590	$5,098	$5,520	$4,915

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,076	1,346	1,537	1,683	1,854
Accrued Expenses	2,264	1,750	1,680	1,694	1,500
Other current liabilities	1,147	1,086	867	650	515
TOTAL	$7,134	$6,136	$6,759	$7,061	$6,127

Non-Current Liabilities
Long Term Debt	100	168	168	168	361
Deferred Revenues	46	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	0	0	0	0	56
TOTAL	$100	$168	$168	$230	$511

Total Liabilities	$7,234	$6,304	$6,927	$7,291	$6,638

Shareholders' Equity
Shares Outstanding, K	37,502	34,325	33,825	33,444	32,604
Common Shares	353	343	338	326	326
Retained earnings	-46,067	-45,055	-45,103	-45,154	-45,039
Other shareholders' equity	442	442	442	562	562
TOTAL	$-2,470	$-1,714	$-1,829	$-1,771	$-1,722

Total Liabilities And Equity	$4,764	$4,590	$5,098	$5,520	$4,916