Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - Apple Inc. | d287503d8k.htm |
| EX-99.1 - TEXT OF PRESS RELEASE - Apple Inc. | d287503dex991.htm |
Exhibit 99.2
Apple Inc.
Q1 2012 Unaudited Summary Data
(Units in thousands, Revenue in millions)
| Q4 2011 | Q1 2011 | Q1 2012 | Sequential Change | Year/Year Change | ||||||||||||||||||||||||||||||||||||
| Mac Units | Revenue | Mac Units | Revenue | Mac Units | Revenue | Mac Units | Revenue | Mac Units | Revenue | |||||||||||||||||||||||||||||||
| Operating Segments |
||||||||||||||||||||||||||||||||||||||||
| Americas |
1,716 | $ | 9,648 | 1,360 | $ | 9,218 | 1,612 | $ | 17,714 | - 6% | 84% | 19% | 92% | |||||||||||||||||||||||||||
| Europe |
1,176 | 7,397 | 1,245 | 7,256 | 1,482 | 11,256 | 26% | 52% | 19% | 55% | ||||||||||||||||||||||||||||||
| Japan |
175 | 1,111 | 162 | 1,433 | 184 | 3,550 | 5% | 220% | 14% | 148% | ||||||||||||||||||||||||||||||
| Asia Pacific |
731 | 6,530 | 516 | 4,987 | 814 | 7,697 | 11% | 18% | 58% | 54% | ||||||||||||||||||||||||||||||
| Retail |
1,096 | 3,584 | 851 | 3,847 | 1,106 | 6,116 | 1% | 71% | 30% | 59% | ||||||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||||||||||
| Total Operating Segments |
4,894 | $ | 28,270 | 4,134 | $ | 26,741 | 5,198 | $ | 46,333 | 6% | 64% | 26% | 73% | |||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||||||||||
| Sequential Change | Year/Year Change | |||||||||||||||||||||||||||||||||||||||
| Units | Revenue | Units | Revenue | Units | Revenue | Units | Revenue | Units | Revenue | |||||||||||||||||||||||||||||||
| Product Summary |
||||||||||||||||||||||||||||||||||||||||
| Mac Desktops (1)(9) |
1,278 | $ | 1,687 | 1,227 | $ | 1,731 | 1,479 | $ | 1,936 | 16% | 15% | 21% | 12% | |||||||||||||||||||||||||||
| Mac Portables (2)(9) |
3,616 | 4,585 | 2,907 | 3,699 | 3,719 | 4,662 | 3% | 2% | 28% | 26% | ||||||||||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||||||||||||||
| Subtotal Mac |
4,894 | 6,272 | 4,134 | 5,430 | 5,198 | 6,598 | 6% | 5% | 26% | 22% | ||||||||||||||||||||||||||||||
| iPod (3)(9) |
6,622 | 1,103 | 19,446 | 3,425 | 15,397 | 2,528 | 133% | 129% | - 21% | - 26% | ||||||||||||||||||||||||||||||
| Other Music Related Products and Services (4) |
1,678 | 1,431 | 2,027 | 21% | 42% | |||||||||||||||||||||||||||||||||||
| iPhone and Related Products and Services (5)(9) |
17,073 | 10,980 | 16,235 | 10,468 | 37,044 | 24,417 | 117% | 122% | 128% | 133% | ||||||||||||||||||||||||||||||
| iPad and Related Products and Services (6)(9) |
11,123 | 6,868 | 7,331 | 4,608 | 15,434 | 9,153 | 39% | 33% | 111% | 99% | ||||||||||||||||||||||||||||||
| Peripherals and Other Hardware (7) |
640 | 593 | 766 | 20% | 29% | |||||||||||||||||||||||||||||||||||
| Software, Service and Other Sales (8) |
729 | 786 | 844 | 16% | 7% | |||||||||||||||||||||||||||||||||||
|
|
|
|
|
|
|
|||||||||||||||||||||||||||||||||||
| Total Apple |
$ | 28,270 | $ | 26,741 | $ | 46,333 | 64% | 73% | ||||||||||||||||||||||||||||||||
|
|
|
|
|
|
|
|||||||||||||||||||||||||||||||||||
| (1) | Includes revenue from iMac, Mac mini and Mac Pro sales. |
| (2) | Includes revenue from MacBook, MacBook Air and MacBook Pro sales. |
| (3) | Includes revenue from iPod sales. |
| (4) | Includes revenue from sales from the iTunes Store, App Store, and iBookstore in addition to sales of iPod services and Apple-branded and third-party iPod accessories. |
| (5) | Includes revenue from sales of iPhone, iPhone services, and Apple-branded and third-party iPhone accessories. |
| (6) | Includes revenue from sales of iPad, iPad services, and Apple-branded and third-party iPad accessories. |
| (7) | Includes revenue from sales of displays, networking products, and other hardware. |
| (8) | Includes revenue from sales of Apple-branded and third-party Mac software, and services. |
| (9) | Includes amortization of related revenue deferred for non-software services and embedded software upgrade rights. |