Supplemental Historic Financial Information
LATTICE SEMICONDUCTOR CORPORATION
- Supplemental Historic Financial Information -
(Q3 2000)
| Operations Information (EBG) |
Q300 |
Q200 |
Q399 |
| Percent of Revenue |
|
|
|
| Gross Margin |
62.0% |
61.7% |
58.1% |
| R&D Expense |
13.2% |
13.9% |
18.8% |
| SG&D Expense |
13.7% |
14.3% |
21.5% |
| Operating Income |
35.1% |
33.5% |
17.8% |
| EBG |
25.9% |
24.0% |
12.2% |
| Tax Rate |
33.0% |
33.0% |
36.5% |
| Depreciation Expense ($000) |
4,121 |
4,303 |
3,900 |
| Capital Expenditures ($000) |
8,832 |
8,036 |
5,400 |
| Balance Sheet Information |
Q300 |
Q200 |
Q399 |
| Current Ratio |
3.7 |
2.4 |
1.4 |
| A/R Days Revenue Outstanding |
44 |
56 |
25 |
| Inventory Turns |
5.4 |
5.9 |
6.8 |
| Revenue % (by Product Family) |
Q300 |
Q200 |
Q399 |
| High Density |
77% |
75% |
68% |
| Low Density |
23% |
25% |
32% |
| Revenue % (by Geography) |
Q300 |
Q200 |
Q399 |
| Americas |
50% |
52% |
55% |
| Europe (incl Africa) |
27% |
30% |
28% |
| Asia (incl ROW) |
23% |
18% |
17% |
| Revenue % (by End Market) |
Q300 |
Q200 |
Q399 |
| Communications |
66% |
66% |
66% |
| Computing |
21% |
21% |
20% |
| Other |
13% |
13% |
14% |
| Revenue % (by Channel) |
Q300 |
Q200 |
Q399 |
| Direct |
52% |
48% |
50% |
| Distribution |
48% |
52% |
50% |
© Lattice Semiconductor Corporation 2012
