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8-K - ADTRAN, INC. 8-K - ADTRAN INCa50136330.htm
EX-99.1 - EXHIBIT 99.1 - ADTRAN INCa50136330ex99-1.htm

EXHIBIT 99.2

Product and Segment Revenues
Unaudited
(In thousands)

Three Months Ended   Twelve Months Ended
December 31, December 31,
  2011       2010     2011       2010  
Product Revenues:
Carrier Systems $ 101,271 $ 81,724 $ 420,289 $ 289,314
Business Networking 45,205 34,781 162,186 127,233
Loop Access   28,810     48,824     134,754     189,127  
Total $ 175,286   $ 165,329   $ 717,229   $ 605,674  
 
Subcategories included in the above:
Broadband Access (included in Carrier Systems) $ 73,978

$

49,684 $ 289,776 $ 176,116
Optical Access (included in Carrier Systems) 17,313 20,200 82,535 66,206
Internetworking (Netvanta & Multi-service Access
Gateways) (included in Business Networking)
  43,118     31,563     151,536     111,123  
Total Core Products $ 134,409   $ 101,447   $ 523,847   $ 353,445  
Percentage of Total Revenue 77 % 61 % 73 % 58 %
 
HDSL (does not include T1) (included in Loop
Access)
$ 26,685 $ 45,762 $ 126,976 $ 177,249
Other Products (excluding HDSL)   14,192     18,120     66,406     74,980  
Total Legacy Products $ 40,877   $ 63,882   $ 193,382   $ 252,229  
Percentage of Total Revenue 23 % 39 % 27 % 42 %
 
Total $ 175,286   $ 165,329   $ 717,229   $ 605,674  
 
Segment Revenues:
Carrier Networks $ 134,235 $ 130,346 $ 569,579 $ 476,030
Enterprise Networks   41,051     34,983     147,650     129,644  
Total $ 175,286   $ 165,329   $ 717,229   $ 605,674  
 
Sales by Geographic Region:
United States $ 148,535 $ 156,851 $ 632,795 $ 573,845
International   26,751     8,478     84,434     31,829  
Total $ 175,286   $ 165,329   $ 717,229   $ 605,874