Exhibit 99.2

Lattice Semiconductor Corporation
Consolidated Statement of Operations
(in thousands, except per share data)
(unaudited)

	Three months ended									Year ended
Description	Dec. 31, 2003			Sept. 30, 2003			Dec. 31, 2002			Dec. 31, 2003			Dec. 31, 2002
				(Restated)
Revenue	$	52,757		$	43,033		$	57,710		$	209,662		$	229,126

Costs and expenses:
Costs of products sold	23,814			19,431			23,019			89,266			91,546
Research and development	22,385			21,173			21,790			87,092			85,776
Selling, general and administrative	13,562			12,114			12,309			50,773			48,099
In-process research and development (1)	—			—			—			—			29,853
Amortization of intangible assets (2)(3)	18,661			18,665			18,799			77,127			73,415

Total costs and expenses	78,422			71,383			75,917			304,258			328,689
Loss from operations	(25,665		)	(28,350		)	(18,207		)	(94,596		)	(99,563		)

Other income (expense), net	421			(3,611		)	2,253			(3,064		)	6,194

Loss before (benefit) provision for income taxes	(25,244		)	(31,961		)	(15,954		)	(97,660		)	(93,369		)

(Benefit) provision for income taxes	—			(3,300		)	111,146			(5,854		)	81,866

Net loss	$	(25,244	)	$	(28,661	)	$	(127,100	)	$	(91,806	)	$	(175,235	)

Basic net loss per share	$	(0.22	)	$	(0.26	)	$	(1.14	)	$	(0.82	)	$	(1.59	)

Diluted net loss per share	$	(0.22	)	$	(0.26	)	$	(1.14	)	$	(0.82	)	$	(1.59	)

Shares used in per share calculations:

Basic	112,364			111,840			111,311			111,794			110,193

Diluted (4)	112,364			111,840			111,311			111,794			110,193

Notes:

(1) Represents write-off of in-process research and development in conjunction with the August 26, 2002 acquisition of Cerdelinx Technologies, Inc. and the January 18, 2002 acquisition of the FPGA business of Agere Systems, Inc.

(2) Intangible assets subject to amortization aggregate $84.6 million, net, at December 31, 2003 and relate to the acquisition of Cerdelinx Technologies, Inc. on August 26, 2002, the acquisition of the FPGA business of Agere Systems, Inc. on January 18, 2002, the acquisition of Vantis Corporation on June 16, 1999 and the acquisition of Integrated Intellectual Property Inc. on March 16, 2001. These intangible assets are amortized to expense generally over three to seven years on a straight-line basis.

(3) Includes $0.8 million, $0.8 million and $1.1 million of deferred stock compensation expense for the quarters ended December 31, 2003, September 30, 2003 and December 31, 2002, respectively, and $5.7 million and $2.9 million of deferred stock compensation expense for the years ended December 31, 2003 and December 31, 2002, respectively, attributable to Research and Development activities.

(4) For all periods presented, the computation of diluted net loss per share excludes the effect of stock options and our convertible notes as they are antidilutive.

Lattice Semiconductor Corporation
Consolidated Balance Sheet
(in thousands)
(unaudited)

Description	Dec. 31, 2003		Dec. 31, 2002
Assets
Current assets:
Cash and short-term investments	$	277,750	$	276,880
Accounts receivable, net	26,796		26,374
Inventories	46,630		56,241
Other current assets	51,537		35,033
Total current assets	402,713		394,528

Property and equipment, net	53,800		62,786
Foundry investments, advances and other assets	86,883		104,507
Goodwill and other intangible assets, net (1)	308,232		379,442

	$	851,628	$	941,263
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable and other accrued
liabilities	$	28,500	$	33,597
Deferred income on sales to distributors	10,564		11,983
Income taxes payable	37		142
Total current liabilities	39,101		45,722

4 3/4% Convertible notes due in 2006	—		208,061
Zero Coupon Convertible notes due in 2010	184,000		—
Other long-term liabilities	22,415		26,345
	206,415		234,406

Stockholders’ equity	606,112		661,135

	$	851,628	$	941,263

Note:

(1) At December 31, 2003, includes approximately $9.2 million of other intangible assets, net, recorded in the September 2002 quarter in connection with the August 26, 2002 acquisition of Cerdelinx Technologies, Inc. Also includes $142.5 million in Goodwill and $52.2 million of other intangible assets, net, recorded in the March 2002 quarter in connection with the January 18, 2002 acquisition of the FPGA business of Agere Systems, Inc., and approximately $81.1 million in Goodwill and $23.3 million of other intangible assets, net, related to previous acquisitions. The other intangible assets will be amortized to expense generally over three to seven years. Goodwill is not amortized effective with the March 2002 quarter.

Lattice Semiconductor Corporation
Consolidated Statement of Operations
(in thousands, except per share data)
(unaudited)

	Three months ended									Three months ended
Description	Sept. 30, 2003			June 30, 2003			Mar. 31, 2003			Sept. 30, 2002			June 30, 2002			Mar. 31, 2002
	(Restated)			(Restated)			(Restated)
Revenue	$	43,033		$	56,575		$	57,297		$	56,072		$	56,466		$	58,878

Costs and expenses:
Costs of products sold	19,431			22,993			23,028			22,429			22,492			23,606
Research and development	21,173			21,702			21,832			21,523			21,078			21,385
Selling, general and administrative	12,114			12,614			12,483			11,712			12,220			11,858
In-process research and development (1)	—			—			—			5,653			—			24,200
Amortization of intangible assets (2)(3)	18,665			18,687			21,114			18,070			17,923			18,623

Total costs and expenses	71,383			75,996			78,457			79,387			73,713			99,672
Loss from operations	(28,350		)	(19,421		)	(21,160		)	(23,315		)	(17,247		)	(40,794		)

Other (expense) income, net	(3,611		)	(1,365		)	1,491			2,764			3,078			(1,901		)

Loss before benefit for income taxes	(31,961		)	(20,786		)	(19,669		)	(20,551		)	(14,169		)	(42,695		)

Benefit for income taxes	(3,300		)	(2,554		)	—			(6,180		)	(6,022		)	(17,078		)

Net loss	$	(28,661	)	$	(18,232	)	$	(19,669	)	$	(14,371	)	$	(8,147	)	$	(25,617	)

Basic net loss per share	$	(0.26	)	$	(0.16	)	$	(0.18	)	$	(0.13	)	$	(0.07	)	$	(0.23	)

Diluted net loss per share	$	(0.26	)	$	(0.16	)	$	(0.18	)	$	(0.13	)	$	(0.07	)	$	(0.23	)

Shares used in per share calculations:

Basic	111,840			111,507			111,390			110,232			109,684			109,558

Diluted (4)	111,840			111,507			111,390			110,232			109,684			109,558

Notes:

(2) Intangible assets subject to amortization relate to the acquisition of Cerdelinx Technologies, Inc. on August 26, 2002, the acquisition of the FPGA business of Agere Systems, Inc. on January 18, 2002, the acquisition of Vantis Corporation on June 16, 1999 and the acquisition of Integrated Intellectual Property Inc. on March 16, 2001. These intangible assets are amortized to expense generally over to three to seven years on a straight-line basis. The balance of these assets are unchanged as a result of the restatements presented here.

(3) Balances presented include amortization of deferred stock compensation expense attributable to Research and Development Activities, which amounts are unchanged as a result of the restatements presented here.

(4) For all periods presented, the computation of diluted net loss per share excludes the effect of stock options and our convertible notes as they are antidilutive.

Lattice Semiconductor Corporation
Consolidated Statement of Operations
(in thousands, except per share data)
(unaudited)

Description	Nine months ended Sept. 30, 2003			Six months ended June 30, 2003			Nine months ended Sept. 30, 2002			Six months ended June 30, 2002
	(Restated)			(Restated)
Revenue	$	156,905		$	113,872		$	171,416		$	115,344

Costs and expenses:
Costs of products sold	65,452			46,021			68,527			46,098
Research and development	64,707			43,534			63,986			42,463
Selling, general and administrative	37,211			25,097			35,790			24,078
In-process research and development (1)	—			—			29,853			24,200
Amortization of intangible assets (2)(3)	58,466			39,801			54,616			36,546

Total costs and expenses	225,836			154,453			252,772			173,385
Loss from operations	(68,931		)	(40,581		)	(81,356		)	(58,041		)

Other (expense) income, net	(3,485		)	126			3,941			1,177

Loss before benefit for income taxes	(72,416		)	(40,455		)	(77,415		)	(56,864		)

Benefit for income taxes	(5,854		)	(2,554		)	(29,280		)	(23,100		)

Net loss	$	(66,562	)	$	(37,901	)	$	(48,135	)	$	(33,764	)

Basic net loss per share	$	(0.60	)	$	(0.34	)	$	(0.44	)	$	(0.31	)

Diluted net loss per share	$	(0.60	)	$	(0.34	)	$	(0.44	)	$	(0.31	)

Shares used in per share calculations:

Basic	111,615			111,473			109,855			109,619

Diluted (4)	111,615			111,473			109,855			109,619

Notes:

(2) Intangible assets subject to amortization relate to the acquisition of Cerdelinx Technologies, Inc. on August 26, 2002, the acquisition of the FPGA business of Agere Systems, Inc. on January 18, 2002, the acquisition of Vantis Corporation on June 16, 1999 and the acquisition of Integrated Intellectual Property Inc. on March 16, 2001. These intangible assets are amortized to expense generally over three to seven years on a straight-line basis. The balance of these assets are unchanged as a result of the restatements presented here.

(4) For all periods presented, the computation of diluted net loss per share excludes the effect of stock options and our convertible notes as they are antidilutive.

Lattice Semiconductor Corporation
Consolidated Balance Sheet
(in thousands)
(unaudited)

Description	Sept. 30, 2003		June 30, 2003		Mar. 31, 2003		Dec. 31, 2002
	(Restated)		(Restated)		(Restated)
Assets
Current assets:
Cash and short-term investments	$	278,754	$	470,178	$	252,847	$	276,880
Accounts receivable, net	26,941		28,372		30,651		26,374
Inventories	47,942		48,283		51,876		56,241
Other current assets	12,617		11,476		34,748		35,033
Total current assets	366,254		558,309		370,122		394,528

Property and equipment, net	56,520		58,978		61,284		62,786
Foundry investments, advances and other assets	124,670		108,574		100,059		104,507
Goodwill and other intangible assets, net (1)	326,071		343,909		361,754		379,442

	$	873,515	$	1,069,770	$	893,219	$	941,263

Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable and other accrued liabilities	$	34,356	$	32,538	$	37,170	$	33,597
Deferred income on sales to distributors	9,766		9,604		13,936		11,983
Income taxes payable	—		—		—		142
Total current liabilities	44,122		42,142		51,106		45,722

4 3/4% Convertible notes due in 2006	—		172,304		175,304		208,061
Zero Coupon Convertible notes due in 2010	184,000		200,000		—		—
Other long-term liabilities	22,053		25,704		26,335		26,345
	206,053		398,008		201,639		234,406

Stockholders’ equity	623,340		629,620		640,474		661,135

	$	873,515	$	1,069,770	$	893,219	$	941,263

Note:

(1) Includes other intangible assets, net, recorded in the September 2002 quarter in connection with the August 26, 2002 acquisition of Cerdelinx Technologies, Inc. Also includes Goodwill and other intangible assets, net, recorded in the March 2002 quarter in connection with the January 18, 2002 acquisition of the FPGA business of Agere Systems, Inc., and Goodwill and other intangible assets, net, related to previous acquisitions. The other intangible assets will be amortized to expense generally over three to seven years. Goodwill is not amortized effective with the March 2002 quarter. Goodwill and other intangible assets, net, are unchanged as a result of the restatements presented here.