Lattice Semiconductor Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	196.16M	210.13M	267.24M	247.54M	235.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	52.81M	36.99M	53.48M	56.37M	49.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	36.84M	37.28M	35.12M	35.07M	38.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	19.92M	16.20M	10.66M	8.424M	8.502M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	305.73M	300.60M	366.50M	347.40M	332.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	40.72M	40.43M	38.74M	40.46M	40.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	6.946M	6.946M	7.389M	7.389M	7.389M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	62.45M	63.18M	0.897M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	9.923M	11.63M	11.79M	6.255M	2.534M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	158.27M	167.32M	58.81M	54.10M	50.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	464.00M	467.92M	425.31M	401.51M	382.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	33.22M	31.84M	35.50M	27.78M	26.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	7.374M	9.373M	10.26M	8.293M	8.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	13.98M	10.76M	19.08M	16.58M	15.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	54.58M	51.98M	64.84M	52.65M	50.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	21.31M	22.39M	8.492M	7.496M	3.867M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	21.31M	22.39M	8.492M	7.496M	3.867M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	75.89M	74.36M	73.34M	60.15M	54.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	118.21M	117.68M	117.54M	118.12M	117.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.182M	1.177M	1.175M	1.181M	1.179M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	629.81M	627.64M	626.35M	629.06M	628.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-242.62M	-234.91M	-275.85M	-289.19M	-302.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	388.12M	393.56M	351.97M	341.36M	328.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	464.00M	467.92M	425.31M	401.51M	382.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro