Lattice Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
11,447.10
10,773.60
8,269.80
8,941.10
7,587.20
Cost of Goods Sold (COGS) incl. D&A
8,150.90
7,317.40
5,757.40
5,683.50
4,729.90
Gross Income
3,296.30
3,456.20
2,512.50
3,257.50
2,857.30
SG&A Expense
5,982.60
4,018.20
3,131.90
4,743.20
5,787.50
EBIT
2,686.40
562.00
619.40
1,485.70
2,930.20
Unusual Expense
3,265.20
38.70
35.40
380.70
1,691.10
Non Operating Income/Expense
-
255.60
46.70
2.10
-
Interest Expense
457.40
432.70
410.00
699.10
911.10
Pretax Income
6,408.90
700.40
1,018.00
1,802.00
5,532.30
Income Tax
338.40
129.60
2.00
-
-
Consolidated Net Income
6,070.50
570.80
1,020.00
1,802.00
5,532.30
Net Income
6,061.10
570.80
1,020.00
1,802.00
5,532.30
Net Income After Extraordinaries
6,061.10
570.80
1,037.70
1,802.00
5,532.30
Net Income Available to Common
7,149.80
595.90
1,548.90
1,827.20
5,557.40
EPS (Basic)
0.27
0.02
0.03
0.04
0.09
Basic Shares Outstanding
26,578.80
30,633.90
33,582.90
46,068.20
65,172.00
EPS (Diluted)
0.27
0.02
0.03
0.04
0.09
Diluted Shares Outstanding
26,578.80
30,633.90
33,582.90
46,068.20
65,172.00
EBITDA
1,754.80
144.30
192.90
892.60
2,445.10
Non-Operating Interest Income
-
-
-
-
0.10
Minority Interest Expense
9.40
-
-
-
-
Preferred Dividends
1,088.70
25.10
25.10
25.10
25.10
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