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Lattice Inc (LTTC)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2007	06-2007	03-2007	12-2006	09-2006
Assets
Current Assets
Cash & Cash Equivalents	110	270	240	390	390
Receivables	4,180	3,970	3,080	2,410	1,780
Inventories	50	80	60	60	80
Other current assets	200	110	140	700	980
TOTAL	$4,540	$4,430	$3,520	$3,560	$3,230

Non-Current Assets
Other Non-Current Assets	9,920	8,940	9,460	10,010	10,070
TOTAL	$9,920	$8,940	$9,460	$10,010	$10,070

Total Assets	$14,490	$13,410	$13,020	$13,620	$13,300

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,750	1,550	980	890	680
Accrued Expenses	1,000	800	940	1,730	970
Other current liabilities	9,810	11,150	13,090	19,950	23,180
TOTAL	$13,480	$15,160	$16,620	$24,570	$26,620

Non-Current Liabilities
Other Non-Current Liabilities	320	230	180	130	100
TOTAL	$720	$630	$580	$530	$100

Total Liabilities	$14,210	$15,810	$17,210	$25,120	$26,730

Shareholders' Equity
Common Shares	160	160	160	160	1,670
Retained earnings	-33,280	-35,890	-36,950	-36,850	-37,900
Other shareholders' equity	-310	-300	-300	-380	-400
TOTAL	$270	$-2,400	$-33,890	$-11,500	$-13,430

Total Liabilities And Equity	$14,480	$13,410	$-16,680	$13,620	$13,300