Lattice Statements
LS
Lattice Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
124.08
100
39.325
31.7
84.751
68.3
38.733
31.2
20.005
16.1
59.607
48
25.144
20.3
0.933
0.8
0.254
0.2
23.752
19.1
-3.278
-2.6
22.631
18.2
0.16
138.24
140.81
100
44.607
31.7
96.208
68.3
40.325
28.6
36.469
25.9
77.93
55.3
18.278
13
1.307
0.9
-0.046
-0.03
17.835
12.7
3.039
2.2
14.796
10.5
0.107
138.77
170.6
100
51.649
30.3
118.95
69.7
39.531
23.2
34.661
20.3
75.317
44.1
43.63
25.6
1.453
0.9
0.802
0.5
45.404
26.6
-53.302
-31.2
98.706
57.9
0.708
139.38
192.2
100
57.6
30
134.6
70
41.8
21.7
33.2
17.3
76.2
39.6
58.4
30.4
1
0.5
—
0
57.9
30.1
4.1
2.1
53.8
28
0.38
139.8
190.1
100
57.5
30.2
132.6
69.8
41.7
21.9
36.8
19.4
79.6
41.9
53
27.9
0.2
0.1
-0.2
-0.1
53.1
27.9
2.4
1.3
50.6
26.6
0.36
139.8
184.3
100
55.7
30.2
128.6
69.8
35.7
19.4
32.6
17.7
69.5
37.7
59.1
32.1
-0.6
-0.3
-0.1
-0.05
58.5
31.7
2.6
1.4
55.9
30.3
0.4
140.1
176
100
53.9
30.6
122.1
69.4
34.5
19.6
32.4
18.4
68
38.6
54
30.7
-1.3
-0.7
—
0
52.7
29.9
0.8
0.5
51.9
29.5
0.37
139.9
172.5
100
53.8
31.2
118.7
68.8
34.6
20.1
31.9
18.5
67.6
39.2
51.1
29.6
-1.3
-0.8
-0.8
-0.5
46.7
27.1
0.4
0.2
46.4
26.9
0.33
139.9
161.4
100
50.9
31.5
110.5
68.5
33.4
20.7
29
18
63.5
39.3
47
29.1
-0.9
-0.6
-0.2
-0.1
45.7
28.3
1.1
0.7
44.5
27.6
0.32
140.2
150.5
100
49.7
33
100.8
67
32.3
21.5
28.8
19.1
62.6
41.6
38.3
25.4
-0.7
-0.5
—
0
37
24.6
1
0.7
36.1
24
0.26
141.3
141.8
100
50.7
35.8
91.1
64.2
30
21.2
28.6
20.2
59.7
42.1
31.4
22.1
-0.7
-0.5
-0.1
-0.07
29.1
20.5
0.6
0.4
28.5
20.1
0.2
142.1
131.9
100
49.1
37.2
82.8
62.8
28.5
21.6
26.3
19.9
55.6
42.2
27.2
20.6
-0.7
-0.5
-0.1
-0.08
26.3
19.9
-0.5
-0.4
26.7
20.2
0.19
141.6
125.9
100
48.7
38.7
77.2
61.3
27.2
21.6
25.6
20.3
53.7
42.7
23.5
18.7
-0.7
-0.6
-0.1
-0.08
22.5
17.9
0.6
0.5
21.8
17.3
0.15
141.5
115.7
100
45.1
39
70.6
61
23.9
20.7
25.1
21.7
49.8
43
20.8
18
-0.7
-0.6
-0.2
-0.2
19.8
17.1
1
0.9
18.8
16.2
0.13
141.7
107.2
100
42.3
39.5
64.9
60.5
22.6
21.1
24.5
22.9
47.7
44.5
17.1
16
-0.8
-0.7
-0.1
-0.09
16.4
15.3
0.4
0.4
16
14.9
0.11
142.8
103
100
40.7
39.5
62.3
60.5
22.4
21.7
23.8
23.1
46.8
45.4
15.5
15
-0.8
-0.8
-0.1
-0.1
12
11.7
-0.7
-0.7
12.6
12.2
0.09
141.5
100.6
100
40
39.8
60.6
60.2
22.4
22.3
24.5
24.4
47.6
47.3
13
12.9
-1
-1
—
0
11.5
11.4
0.8
0.8
10.6
10.5
0.08
139.2
97.3
100
39.8
40.9
57.6
59.2
21.7
22.3
22.6
23.2
46.9
48.2
10.6
10.9
-1.1
-1.1
-0.1
-0.1
8.6
8.8
0.4
0.4
8.2
8.4
0.06
138
100.2
100
40.9
40.8
59.3
59.2
19.5
19.5
20.9
20.9
43.9
43.8
15.4
15.4
-1.2
-1.2
-0.2
-0.2
14.1
14.1
0.1
0.1
14
14
0.1
136.1
103.5
100
42
40.6
61.4
59.3
20
19.3
21.1
20.4
44.5
43
17
16.4
-2
-1.9
-0.1
-0.1
14.6
14.1
1.1
1.1
13.5
13
0.1
138.9
102.3
100
42.3
41.3
60
58.7
19.4
19
19.8
19.4
42.5
41.5
17.5
17.1
-5.7
-5.6
0.1
0.1
8.7
8.5
0.2
0.2
8.6
8.4
0.06
137.2
98.1
100
40.4
41.2
57.7
58.8
19.7
20.1
20.8
21.2
43.9
44.8
13.8
14.1
-5
-5.1
0.2
0.2
7.6
7.7
0.2
0.2
7.4
7.5
0.05
134.8
96
100
179.4
186.9
-83.4
-86.9
19.3
20.1
21.2
22.1
-93.6
-97.5
10.2
10.6
-5
-5.2
—
0
-6.7
-7
0.4
0.4
-7.1
-7.4
-0.05
129.5
101.5
100
43.1
42.5
58.4
57.5
19.1
18.8
21.8
21.5
44.7
44
13.7
13.5
-5.5
-5.4
-0.5
-0.5
7
6.9
—
0
7
6.9
0.05
129.5
102.7
100
52.5
51.1
50.2
48.9
21
20.4
21.1
20.5
46.7
45.5
3.5
3.4
-5
-4.9
-0.3
-0.3
-18.9
-18.4
1.3
1.3
-20.2
-19.7
-0.16
124.8
98.6
100
42.1
42.7
56.5
57.3
22.8
23.1
27
27.4
55.6
56.4
0.9
0.9
-5.1
-5.2
0.6
0.6
-5.4
-5.5
0.6
0.6
-6
-6.09
-0.05
124.1
95.3
44.1
51.2
23.4
23.6
52.6
-1.4
-4.7
-1.9
-7.3
0.6
-7.2
-0.06
123.5
92
38.6
53.3
25.5
21.3
55.5
-2.2
-3.9
-1.8
-43.2
-0.3
-43.1
-0.35
123
94.1
42.9
51.2
26.7
21.9
57.6
-6.3
-4.7
0.6
-12.8
—
-13
-0.11
122.4
104.6
43.8
60.8
27.2
23.9
59.8
1
-5.6
-0.1
-6.4
0.5
-7.3
-0.06
121.8
118.1
54.6
63.5
26.1
22.7
57.3
6.2
-5.1
0.7
-5.3
2.5
-8.2
-0.07
121.2
113.2
45.8
67.4
27.6
29.2
65.2
2.2
-5.2
0.2
-11
1
-12.4
-0.1
120.6
99.2
40.8
58.4
30.7
23
62.2
-3.8
-5.1
2.5
-8.9
4.5
-13.8
-0.12
119.4
96.5
39.4
57.1
32.4
23.6
65
-7.9
-5
0.8
-17.5
1.9
-19.7
-0.17
118.8
101.2
47.1
54.1
31.8
24.3
65
-10.9
-5.5
0.5
-41.5
3.5
-45.5
-0.38
118.1
109.7
49.9
59.8
37.6
23.6
70.4
-10.6
-5.8
-0.8
-24.6
0.3
-24.9
-0.21
117.7
106.5
48.3
58.1
39.3
28.2
76.8
-18.6
-5.5
-0.1
-31.5
4.1
-35.6
-0.3
116.9
88.6
40.8
47.8
27.6
21.1
51.6
-3.8
-1.6
-0.1
-28.7
24.7
-53.3
-0.46
116.9
83.6
37.3
46.3
22.5
18.3
40.9
5.4
—
0.1
4.8
-10.6
15.4
0.13
119.6
86.6
35.8
50.8
22.1
17.6
39.7
11.1
—
0.1
10.4
1
9.4
0.08
121
99.3
44.3
55
22.3
18.8
41.9
13.1
—
0.9
14
2.2
11.8
0.1
120.9
96.6
42.5
54.1
21.2
18.7
40.7
13.4
—
0.4
13.7
1.7
12
0.1
118.9
89.5
40.9
48.6
22.3
17.2
39.5
9.1
—
-0.5
7.7
1.1
6.5
0.06
117
87.2
40.8
46.4
20.3
16.4
36.6
9.7
—
0.3
9.3
0.4
8.8
0.08
117.3
84.7
39.6
45.1
20.3
17.1
37.3
7.8
—
-0.1
7
1.9
5
0.04
117.1
71.2
33
38.2
18.1
16.5
34.6
3.5
—
-0.1
2.6
0.7
1.9
0.02
116.7