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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)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	810	110	50	6	10
Receivables	870	1,020	700	820	1,150
Inventories	2	2	6	3	20
Other current assets	238	228	194	91	120
TOTAL	$1,920	$1,360	$950	$920	$1,300

Non-Current Assets
Other Non-Current Assets	3,040	3,100	3,150	3,340	3,325
TOTAL	$3,040	$3,100	$3,150	$3,340	$3,325

Total Assets	$4,970	$4,480	$4,150	$4,310	$4,700

Liabilities
Current Liabilities
Short Term Debt	0	0	0	0	1,140
Accounts payable and accrued liabilities	700	1,000	980	1,000	930
Accrued Expenses	1,010	1,220	1,080	980	1,090
Other current liabilities	460	620	610	280	240
TOTAL	$4,810	$5,720	$5,350	$3,610	$4,080

Non-Current Liabilities
Long Term Debt	0	0	0	70	80
Other Non-Current Liabilities	90	80	70	1,850	1,250
TOTAL	$90	$80	$70	$1,920	$1,330

Total Liabilities	$4,910	$5,810	$5,430	$5,540	$5,420

Shareholders' Equity
Common Shares	1,130	890	890	890	890
Retained earnings	-20,630	-20,620	-20,570	-20,700	-20,200
Other shareholders' equity	-410	-390	-390	-390	-400
TOTAL	$50	$-1,320	$-1,270	$-1,220	$-710

Total Liabilities And Equity	$4,960	$4,490	$4,160	$4,320	$4,710