Lattice Semiconductor Corp. (LSCC) Income Statement

Income Statement for Lattice Semiconductor Corp.  (LSCC) 
$ 6.81   -0.13 (-1.87%) Volume: 866.8 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 6.80   -0.01 (-0.15%) Volume: 706  4:27 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 318,366 297,768 194,420 222,262 228,709
Total Revenue 318,366 297,768 194,420 222,262 228,709
Adjustments to Revenue N/A - - - -
Cost of Revenue (129,769) (103,451) (76,095) (86,485) (86,032)
Cost of Sales With Depreciation 129,769 117,943 90,077 102,831 103,157
Gross Margin 188,597 194,317 118,325 135,777 142,677
Gross Operating Profit 188,597 194,317 118,325 135,777 142,677
Selling/General/Admin Expense (68,838) (64,359) (52,545) (58,680) (58,485)
Research & Development (71,855) (60,326) (56,133) (68,610) (82,977)
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 47,904 69,632 9,647 8,487 1,215
Depreciation & Amortization N/A (14,492) (14,210) (21,933) (26,957)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - 228 5,587 9,832
Operating Income 47,904 55,140 (4,563) (13,446) (25,742)
Operating Profit After Depreciation 47,904 55,140 (4,563) (13,446) (25,742)
Interest Income N/A - - 4,003 7,814
Earnings from Equity Interest N/A - - - -
Other Income, Net 1,434 2,474 1,812 (21,794) 4,815
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A (6,615) (11) (3,689) - (2,372)
Other Special Charges - - - (6,789) (223,556)
Total Income Before Interest Expense (EBIT) 42,723 57,603 (6,440) (38,026) (239,041)
Interest Expense N/A - - - (89)
Income Before Tax 42,723 57,603 (6,440) (38,026) (239,130)
Income Taxes 35,509 (531) (517) (180) (686)
Minority Interest N/A - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 42,723 57,603 (6,440) (38,026) (239,130)
Net Income from Continuing Operations 78,232 57,072 (6,957) (38,206) (239,816)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 78,232 57,072 (6,957) (38,206) (239,816)
Normalized Income 84,847 57,083 (3,268) (31,417) (13,888)
Extraordinary Income/Loss - - - - -
Special Income/Charges (6,615) (11) (3,689) (6,789) (225,928)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 57,072 (6,957) (38,206) (239,816)
Other Gains - - - - -
Total Net Income 78,232 57,072 (6,957) (38,206) (239,816)
Net Income Available for Common N/A 57,072 (6,957) (38,206) (239,816)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 0.66 0.49 -0.06 -0.33 -2.09
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.66 0.49 -0.06 -0.33 -2.09
Basic Normalized Net Income per Share 0.72 0.49 -0.03 -0.27 -0.12
Basic EPS from Total Operations 0.66 0.49 -0.06 -0.33 -2.09
Diluted EPS from Continuing Operations 0.65 0.48 -0.06 -0.33 -2.09
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.65 0.48 -0.06 -0.33 -2.09
Diluted Normalized Net Income per Share 0.70 0.48 -0.03 -0.27 -0.12
Excise Tax N/A - - - -
Diluted EPS from Total Operations 0.65 0.48 -0.06 -0.33 -2.09