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LATTICE SEMICONDUCTOR CORP (LSCC)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-01-22Jan-02-21Dec-28-19Dec-29-18Dec-30-17Dec-31-16Jan-02-16Jan-03-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  37.6%39.9%41.0%45.0%43.9%42.3%45.5%43.7%
Gross profit  62.4%60.1%59.0%55.0%56.1%57.7%54.5%56.3%
Selling, general and administrative  20.5%23.4%20.4%22.8%23.5%23.1%24.0%20.1%
Research and development  21.4%21.9%19.5%20.7%26.8%27.5%33.7%24.1%
EBITDA  24.7%20.0%23.9%16.9%12.7%13.7%4.2%17.4%
Depreciation  4.2%5.1%4.8%5.4%6.9%6.6%7.7%5.3%
EBITA  20.5%14.9%19.1%11.5%5.8%7.1%-3.5%12.2%
Amortization of intangibles  0.5%1.1%3.4%4.4%8.1%7.9%7.3%0.8%
EBIT  20.0%13.8%15.8%7.1%-2.3%-0.8%-10.8%11.4%
Pre-tax income  18.9%11.9%11.2%-6.0%-18.1%-10.3%-31.2%11.7%
Income taxes  0.3%0.3%0.4%0.6%0.2%2.3%8.0%-1.5%
Net income  18.6%11.6%10.8%-6.6%-18.3%-12.7%-39.2%13.3%

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