Lattice semiconductor corp (LSCC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue

404,093

398,799

385,961

427,054

405,966

366,127

332,525

279,256

318,366

297,768

194,420

Cost of revenue

165,671

179,360

169,382

-

184,914

159,940

154,281

128,499

129,769

117,943

90,077

Gross margin

238,422

219,439

216,579

-

-

-

-

-

-

-

-

Operating expenses:
Research and development

78,617

82,449

103,357

117,518

136,868

88,079

80,966

77,610

71,855

60,326

56,133

Selling, general, and administrative

82,542

91,054

90,718

98,602

97,349

73,527

67,144

72,317

68,838

64,359

52,545

Amortization of acquired intangible assets

13,558

17,690

31,340

33,575

29,580

2,948

2,960

-

-

-

-

Restructuring charges

4,664

17,349

7,196

9,267

19,239

17

388

6,018

6,079

11

3,689

Impairment of acquired intangible assets

0

12,486

32,431

7,866

21,655

0

0

-

-

-

-

Acquisition related charges

0

1,531

3,781

6,305

22,450

0

0

4,178

536

0

228

Gain on sale of building

0

0

4,624

0

0

-

-

-

-

-

-

Total operating expenses

179,381

222,559

264,199

453,753

513,198

324,511

305,739

288,622

277,077

242,639

202,672

Income from operations

59,041

-3,120

-47,620

-26,699

-107,232

41,616

26,786

-9,366

41,289

55,129

-8,252

Interest expense

11,731

20,600

18,807

20,327

18,389

172

152

-

-

-

-

Other (expense) income, net

-2,245

-249

-3,286

2,844

-1,072

1,497

-148

505

1,434

2,474

1,812

Income before income taxes

45,065

-23,969

-69,713

-44,182

-126,693

42,941

26,486

-8,861

42,723

57,603

-6,440

Income tax expense

1,572

2,353

849

9,917

32,540

-5,639

4,165

20,745

-35,509

531

517

Equity in net loss of an unconsolidated affiliate, net of tax

-

-

-

-

-

0

0

-

-

-

-

Net loss

-

-

-

-

-

48,580

22,321

-

-

-

-

Net loss attributable to noncontrolling interest

-

-

-

-

-

-

0

-

-

-

-

Net income

43,493

-26,322

-70,562

-54,099

-159,233

-

22,321

-29,606

78,232

57,072

-6,957

Net income per share:
Basic (in dollars per share)

0.33

-0.21

-0.58

-

-

0.41

0.19

-0.25

0.66

0.49

-0.06

Diluted (in dollars per share)

0.32

-0.21

-0.58

-

-

0.40

0.19

-0.25

0.65

0.48

-0.06

Earnings Per Share, Basic and Diluted

-

-

-

-0.45

-1.36

-

-

-

-

-

-

Shares used in per share calculations:
Basic (in shares)

132,471

126,564

122,677

119,994

117,387

117,708

115,701

117,194

117,875

116,726

115,384

Diluted (in shares)

137,274

126,564

122,677

-

-

120,245

117,081

117,194

121,139

120,143

115,384

Net Income (loss)

43,493

-26,322

-70,562

-54,099

-159,233

-

-

-

-

57,072

-6,957

Unrealized (loss) gain related to marketable securities, net

-

-

-

-

-

-

-

-

-

581

-

Recognized gain on redemption of marketable securities, previously unrealized

-

-

-

-

-

-

-

-

-

0

-

Tax effect of change in fair market value of auction rate securities

-

-

-

-

-

-

-

-

-

304

-

Translation adjustment

-

-

-

-

-

-

-

-

-

64

-

Comprehensive Income (loss)

-

-

-

-

-

-

-

-

-

57,413

-

Product
Revenue from Contract with Customer, Excluding Assessed Tax

-

-

-

390,704

369,200

366,127

332,525

-

-

-

-

Cost of revenue

-

-

-

179,983

-

-

-

-

-

-

-

Licensing and services
Revenue from Contract with Customer, Excluding Assessed Tax

-

-

-

36,350

36,766

0

0

-

-

-

-

Cost of revenue

-

-

-

637

1,143

0

0

-

-

-

-