# Lattice Semiconductor Corp (LSCC) FY2026 Q2 Balance Sheet

- Company: Lattice Semiconductor Corp (LSCC)
- Period: As of 2026-07-04
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0001437749-26-025657
- Page: https://plicit.ai/financials/lscc/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/lscc-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-04. The chart shows assets, liabilities and equity at that date.

- **Assets**: 976,181,000 US dollars
- **Current assets**: 438,138,000 US dollars
- **Non-current assets**: 538,043,000 US dollars
- **Liabilities**: 188,654,000 US dollars
- **Current liabilities**: 144,866,000 US dollars
- **Non-current liabilities**: 43,788,000 US dollars
- **Equity**: 787,527,000 US dollars
- **Cash and cash equivalents**: 173,305,000 US dollars
- **Accounts receivable, net**: 120,024,000 US dollars
- **Inventories, net**: 100,501,000 US dollars
- **Prepaid expenses and other current assets**: 44,308,000 US dollars
- **Goodwill**: 315,358,000 US dollars
- **Property and equipment, less accumulated depreciation of $122,487 at July 4, 2026 and $123,654 at January 3, 2026**: 80,550,000 US dollars
- **Deferred income taxes**: 62,454,000 US dollars
- **Operating lease right-of-use assets**: 36,161,000 US dollars
- **Other long-term assets**: 23,438,000 US dollars
- **Intangible assets, net**: 20,082,000 US dollars
- **Accounts payable**: 80,894,000 US dollars
- **Accrued liabilities**: 32,691,000 US dollars
- **Accrued payroll obligations**: 31,281,000 US dollars
- **Long-term operating lease liabilities, net of current portion**: 32,591,000 US dollars
- **Other long-term liabilities**: 11,197,000 US dollars
- **Additional paid-in capital**: 537,179,000 US dollars
- **Retained earnings**: 253,358,000 US dollars
- **Common stock, $.01 par value, 300,000,000 shares authorized; 137,187,000 shares issued and outstanding as of July 4, 2026 and 136,771,000 shares issued and outstanding as of January 3, 2026**: 1,372,000 US dollars
- **Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued and outstanding**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 4,382,000 US dollars
- **Gross equity (calculated)**: 791,909,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.