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8-K - ADTRAN, INC. 8-K - ADTRAN INCa50436079.htm
EX-99.1 - EXHIBIT 99.1 - ADTRAN INCa50436079ex99_1.htm

EXHIBIT 99.2

Product and Segment Revenues
(Unaudited)
(In thousands)

Three Months Ended   Nine Months Ended
September 30, September 30,
2012     2011   2012     2011  
Product Revenues:
Carrier Systems $ 111,577 $ 119,979 $ 309,590 $ 319,018
Business Networking 36,600 44,919 116,332 116,981
Loop Access   13,948     27,296     54,936     105,944  
Total $ 162,125   $ 192,194   $ 480,858   $ 541,943  
 
Subcategories included in the above:
Broadband Access (included in Carrier Systems) $ 94,464 $ 86,954 $ 249,988 $ 215,798
Optical Access (included in Carrier Systems) 11,160 22,298 39,418 65,222
Internetworking (Netvanta & Multi-service Access
Gateways) (included in Business Networking)
  35,411     42,506     111,320     108,418  
Total Core Products   141,035     151,758     400,726     389,438  
Percentage of Total Revenue 87 % 79 % 83 % 72 %
 
HDSL (does not include T1) (included in Loop
Access)
12,926 25,297 51,350 100,291
Other Products (excluding HDSL)   8,164     15,139     28,782     52,214  
Total Legacy Products   21,090     40,436     80,132     152,505  
Percentage of Total Revenue 13 % 21 % 17 % 28 %
 
Total $ 162,125   $ 192,194   $ 480,858   $ 541,943  
 
Segment Revenues:
Carrier Networks $ 131,942 $ 152,492 $ 381,303 $ 435,344
Enterprise Networks   30,183     39,702     99,555     106,599  
Total $ 162,125   $ 192,194   $ 480,858   $ 541,943  
 
Sales by Geographic Region:
United States $ 112,972 $ 170,343 $ 359,804 $ 484,260
International   49,153     21,851     121,054     57,683  
Total $ 162,125   $ 192,194   $ 480,858   $ 541,943