SEC Filings


Form 10-Q
LATTICE SEMICONDUCTOR CORP filed this Form 10-Q on 10/29/2018
Document Outline
Entire Document (5183.1 KB)
Subdocument 1 - 10-Q - LATTICE 10-Q Q3 2018
Page 1 - UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Page 2 - LATTICE SEMICONDUCTOR CORPORATION
Page 3 - Forward-Looking Statements
Page 4 - PART I. FINANCIAL INFORMATION
Page 5 - LATTICE SEMICONDUCTOR CORPORATION
Page 6 - LATTICE SEMICONDUCTOR CORPORATION
Page 7 - LATTICE SEMICONDUCTOR CORPORATION
Page 8 - CONSOLIDATED STATEMENTS OF CASH FLOWS
Page 9 - LATTICE SEMICONDUCTOR CORPORATION
Page 10 - Fair Value of Financial Instruments
Page 11 - Concentration Risk
Page 12 - Property and Equipment
Page 13 - New Accounting Pronouncements
Page 14 - Product Revenue
Page 15 - Determine the transaction price
Page 16 - Other matters
Page 17 - Disaggregation of revenue
Page 18 - Note 3 - Net Income (Loss) per Share
Page 19 - Note 5 - Fair Value of Financial Instruments
Page 20 - Note 8 - Intangible Assets
Page 21 - Note 9 - Cost Method Investment and Collaborative Arrangement
Page 22 - Note 11 - Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss
Page 23 - Income Taxes (Topic 740): Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No.
Page 24 - Note 14 - Long-Term Debt
Page 25 - Note 15 - Stock-Based Compensation
Page 26 - Performance-Based Stock Compensation
Page 27 - Other Matters
Page 28 - Discontinuation of millimeter wave business
Page 29 - Revenue by End Market
Page 30 - Revenue by Geography
Page 31 - Revenue from End Customers
Page 32 - Revenue from Distributors
Page 33 - Operating Expenses
Page 34 - Amortization of Acquired Intangible Assets
Page 35 - Acquisition Related Charges
Page 36 - Other expense, net
Page 37 - Cash, cash equivalents, and short-term marketable securities
Page 38 - Inventories
Page 39 - Non-GAAP Financial Measures
Page 40 - N/A
Page 41 - N/A
Page 42 - ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Page 43 - Changes in Internal Control over Financial Reporting
Page 44 - ITEM 1A. Risk Factors
Page 45 - Revenue from Contracts with Customers (Topic 606)
Page 46 - Foreign sales, accounting for the majority of our revenue, are subject to various risks associated w
Page 47 - General economic conditions and deterioration in the global business environment, including as a res
Page 48 - We depend on a concentrated group of customers for a significant portion of our revenues. If any of
Page 49 - We have significant international operations exposing us to various economic, regulatory, political,
Page 50 - A downturn in the Communications and Computing end market could cause a meaningful reduction in dema
Page 51 - Failure of our internal control over financial reporting could adversely affect our business and fin
Page 52 - Acquisitions, strategic investments and strategic partnerships present risks, and we may not realize
Page 53 - We and our connectivity customers depend on the availability of certain functions and capabilities w
Page 54 - We rely on independent software and hardware developers and disruption of their services could negat
Page 55 - Our failure to control unauthorized access to our IT systems may cause problems with key business pa
Page 56 - The nature of our business makes our revenue and gross margin subject to fluctuation and difficult t
Page 57 - Our participation in consortia for the development and promotion of industry standards in certain of
Page 58 - We depend upon a third party to provide inventory management, order fulfillment, and direct sales lo
Page 59 - ITEM 6. EXHIBITS
Page 60 - SIGNATURES
Subdocument 2 - EX-10.2 - EXHIBIT 10.2
Page 1 - Exhibit 10.2
Page 2 - Service Definition
Page 3 - Employment at Will
Page 4 - Change in Control Definition
Page 5 - Executive s Successors
Page 6 - Modifications and Waivers
Page 7 - No Assignment
Page 8 - EXHIBIT A
Page 9 - COVENANTS
Page 10 - Acknowledgement of Waiver of Claims Under ADEA.
Page 11 - No Representations.
Subdocument 3 - EX-10.3 - EXHIBIT 10.3
Page 1 - N/A
Subdocument 4 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 5 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 6 - EX-32.1 - EXHIBIT 32.1
Page 1 - Exhibit 32.1
Page 2 - N/A
Subdocument 7 - EX-32.2 - EXHIBIT 32.2
Page 1 - Exhibit 32.2
Page 2 - N/A
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