Lattice Semiconductor Files Form 8-K/A with Financials for AMI TopCo Acquisition

Overview

On October 13, 2026, Lattice Semiconductor Corporation filed Form 8-K/A (Amendment No. 1) to amend and supplement Item 9.01 of its Current Report on Form 8-K originally filed on July 27, 2026. The initial report disclosed the completion of the acquisition of AMI TopCo, Inc. ("AMI") pursuant to the Agreement and Plan of Merger dated May 4, 2026.

Key Disclosures

• Item 9.01(a) - Financial Statements of Business Acquired:
  • Audited consolidated financial statements of AMI TopCo, Inc. for the fiscal years ended December 31, 2025 and 2024 (filed as Exhibit 99.1).
  • Unaudited condensed consolidated financial statements of AMI as of June 30, 2026 and for the six-month periods ended June 30, 2026 and 2025 (filed as Exhibit 99.2).
• Item 9.01(b) - Pro Forma Financial Information:
  • Unaudited pro forma condensed combined balance sheet as of July 4, 2026, and unaudited pro forma condensed combined statements of operations for the year ended January 3, 2026 and the six months ended July 4, 2026, reflecting the transaction (filed as Exhibit 99.3).

Impact on Investors

This amendment represents a routine administrative filing under SEC rules allowing companies 71 calendar days after the required filing date of the initial Form 8-K to furnish required historical and pro forma financial statements for significant acquisitions. It does not reflect new transactional activities or insider stock sales.