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Lattice INC (LTTC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K/A10-K/A10-K/A10-K10-K10-K10-K10-K
    Total interest income  0.00.0      
    Total interest expense  -0.7-0.6      
Net interest income  -0.7-0.6      
Total non-interest income         1.0
Pre-tax income before non-recurring items  -5.8-1.8-1.0-0.5-3.0-1.6-1.95.0
Non-recurring items  -0.2       
Asset impairment      3.4 0.25.5
Pre-tax income  -5.5-1.8-1.0-0.5-6.4-1.6-2.1-0.5
Income taxes  0.00.00.00.0-0.3-0.2-0.8-1.5
            Tax rate  0.0%0.0%0.0%0.0%5.3%11.5%36.4%277.6%
Minority interest      0.00.00.00.0
Earnings from continuing ops  -5.6-1.8-0.5-0.5-7.1-1.4-1.40.0
Earnings from discontinued ops    -0.5-0.1   0.9
Net income  -5.6-1.8-1.0-0.6-7.1-1.4-1.40.9
            Net margin  -73.2%-20.4%-12.4%-7.9%-62.5%-10.6%-8.7%5.6%
   
Basic EPS  ($0.09)($0.04)($0.02)($0.02)($0.27)($0.06)($0.08)$0.00
Diluted EPS  ($0.09)($0.04)($0.02)($0.02)($0.27)($0.06)($0.08)$0.00
   
Shares outstanding (basic)  65.246.133.630.626.622.616.616.8
Shares outstanding (diluted)  65.246.133.630.626.622.616.655.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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