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8-K - ADTRAN, INC. 8-K - ADTRAN INCa50667220.htm
EX-99.1 - EXHIBIT 99.1 - ADTRAN INCa50667220ex99_1.htm

Exhibit 99.2

Product and Segment Revenues
(Unaudited)
(In thousands)

Three Months Ended   Six Months Ended
June 30, June 30,
  2013       2012     2013       2012  
Product Revenues:
Carrier Systems $ 105,537 $ 126,755 $ 198,341 $ 198,013
Business Networking 45,379 36,590 83,455 79,732
Loop Access   11,317     20,653     23,450     40,988  
Total $ 162,233   $ 183,998   $ 305,246   $ 318,733  
 
Subcategories included in the above:
Broadband Access (included in Carrier Systems) $ 81,628 $ 106,042 $ 153,862 $ 155,524
Optical (included in Carrier Systems) 15,986 14,003 24,860 28,258
Internetworking (Netvanta & Multi-service Access
Gateways) (included in Business Networking)
  43,922     34,935     80,834     75,909  
Total Core Products   141,536     154,980     259,556     259,691  
Percentage of Total Revenue 87 % 84 % 85 % 81 %
 
HDSL (does not include T1) (included in Loop
Access)
10,289 19,465 21,696 38,424
Other Products (excluding HDSL)   10,408     9,553     23,994     20,618  
Total Legacy Products   20,697     29,018     45,690     59,042  
Percentage of Total Revenue 13 % 16 % 15 % 19 %
 
Total $ 162,233   $ 183,998   $ 305,246   $ 318,733  
 
Segment Revenues:
Carrier Networks $ 123,333 $ 152,707 $ 233,220 $ 249,361
Enterprise Networks   38,900     31,291     72,026     69,372  
Total $ 162,233   $ 183,998   $ 305,246   $ 318,733  
 
Sales by Geographic Region:
United States $ 127,487 $ 130,389 $ 235,593 $ 246,832
International   34,746     53,609     69,653     71,901  
Total $ 162,233   $ 183,998   $ 305,246   $ 318,733