Lattice Semiconductor Corp. – ‘10-Q’ for 10/1/22 – ‘EXCEL’

On:  Tuesday, 11/1/22, at 4:08pm ET   ·   For:  10/1/22   ·   Accession #:  1437749-22-25369   ·   File #:  0-18032

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    739K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document And Entity Information                     HTML     72K 
12: R2          Consolidated Statements of Operations (Unaudited)   HTML    102K 
13: R3          Consolidated Statements of Comprehensive Income     HTML     39K 
                (Unaudited)                                                      
14: R4          Consolidated Balance Sheets (Unaudited)             HTML    121K 
15: R5          Consolidated Balance Sheets (Unaudited)             HTML     38K 
                (Parentheticals)                                                 
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    113K 
17: R7          Consolidated Statements of Stockholders' Equity     HTML     78K 
                (Unaudited)                                                      
18: R8          Note 1 - Basis of Presentation                      HTML     29K 
19: R9          Note 2 - Net Income Per Share                       HTML     54K 
20: R10         Note 3 - Revenue From Contracts With Customers      HTML     99K 
21: R11         Note 4 - Balance Sheet Components                   HTML     57K 
22: R12         Note 5 - Long-term Debt                             HTML     46K 
23: R13         Note 6 - Restructuring                              HTML     47K 
24: R14         Note 7 - Leases                                     HTML     44K 
25: R15         Note 8 - Intangible Assets                          HTML     35K 
26: R16         Note 9 - Stock-based Compensation                   HTML     47K 
27: R17         Note 10 - Common Stock Repurchase Program           HTML     24K 
28: R18         Note 11 - Income Taxes                              HTML     27K 
29: R19         Note 12 - Contingencies                             HTML     26K 
30: R20         Significant Accounting Policies (Policies)          HTML     32K 
31: R21         Note 2 - Net Income Per Share (Tables)              HTML     51K 
32: R22         Note 3 - Revenue From Contracts With Customers      HTML     96K 
                (Tables)                                                         
33: R23         Note 4 - Balance Sheet Components (Tables)          HTML     64K 
34: R24         Note 5 - Long-term Debt (Tables)                    HTML     46K 
35: R25         Note 6 - Restructuring (Tables)                     HTML     42K 
36: R26         Note 7 - Leases (Tables)                            HTML     43K 
37: R27         Note 8 - Intangible Assets (Tables)                 HTML     33K 
38: R28         Note 9 - Stock-based Compensation (Tables)          HTML     42K 
39: R29         Note 1 - Basis of Presentation (Details Textual)    HTML     33K 
40: R30         Note 2 - Net Income Per Share - Earnings Per Share  HTML     54K 
                (Details)                                                        
41: R31         Note 3 - Revenue From Contracts with Customers -    HTML     54K 
                Disaggregation of Revenue (Details)                              
42: R32         Note 3 - Revenue From Contracts With Customers -    HTML     31K 
                Contract Balance (Details)                                       
43: R33         Note 4 - Balance Sheet Components - Accounts        HTML     26K 
                Receivable (Details)                                             
44: R34         Note 4 - Balance Sheet Components - Inventories     HTML     25K 
                (Details)                                                        
45: R35         Note 4 - Balance Sheet Components - Accrued         HTML     32K 
                Expenses (Details)                                               
46: R36         Note 4 - Balance Sheet Components - Property,       HTML     31K 
                Plant and Equipment (Details)                                    
47: R37         Note 4 - Balance Sheet Components - Capitalized     HTML     24K 
                Software Costs (Details)                                         
48: R38         Note 5 - Long-term Debt (Details Textual)           HTML     59K 
49: R39         Note 5 - Long-term Debt - Fair Value of Long-term   HTML     28K 
                Debt (Details)                                                   
50: R40         Note 5 - Long-term Debt - Interest Expense          HTML     27K 
                (Details)                                                        
51: R41         Note 6 - Restructuring (Details Textual)            HTML     37K 
52: R42         Note 6 - Restructuring - Activity Related to        HTML     39K 
                Restructuring Plans (Details)                                    
53: R43         Note 7 - Leases (Details Textual)                   HTML     27K 
54: R44         Note 7 - Leases - Lease Balance Classifications     HTML     46K 
                Within the Consolidated Balance Sheets and Lease                 
                Activity (Details)                                               
55: R45         Note 7 - Leases - Maturities of Operating Lease     HTML     38K 
                Liabilities (Details)                                            
56: R46         Note 8 - Intangible Assets (Details Textual)        HTML     20K 
57: R47         Note 8 - Intangible Assets - Amortization Expense   HTML     25K 
                (Details)                                                        
58: R48         Note 9 - Stock-based Compensation (Details          HTML     64K 
                Textual)                                                         
59: R49         Note 9 - Stock-based Compensation - Stock-based     HTML     26K 
                Compensation (Details)                                           
60: R50         Note 9 - Stock-based Compensation - Share Based     HTML     28K 
                Compensation Performance Shares Award Outstanding                
                (Details)                                                        
61: R51         Note 10 - Common Stock Repurchase Program (Details  HTML     40K 
                Textual)                                                         
62: R52         Note 11 - Income Taxes (Details Textual)            HTML     37K 
63: R53         Note 12 - Contingencies (Details Textual)           HTML     24K 
66: XML         IDEA XML File -- Filing Summary                      XML    123K 
64: XML         XBRL Instance -- lscc20221001_10q_htm                XML   1.40M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     70K 
 7: EX-101.CAL  XBRL Calculations -- lscc-20221001_cal               XML    121K 
 8: EX-101.DEF  XBRL Definitions -- lscc-20221001_def                XML    936K 
 9: EX-101.LAB  XBRL Labels -- lscc-20221001_lab                     XML    772K 
10: EX-101.PRE  XBRL Presentations -- lscc-20221001_pre              XML    972K 
 6: EX-101.SCH  XBRL Schema -- lscc-20221001                         XSD    150K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              297±   442K 
68: ZIP         XBRL Zipped Folder -- 0001437749-22-025369-xbrl      Zip    166K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/02/22  Lattice Semiconductor Corp.       8-K:1,2,8,9 9/01/22   12:1.3M                                   RDG Filings/FA