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8-K - ADTRAN, INC. - 8-K - ADTRAN INCa50788047.htm
EX-99.1 - EXHIBIT 99.1 - ADTRAN INCa50788047_ex99-1.htm

Exhibit 99.2

Product and Segment Revenues
(Unaudited)
(In thousands)

Three Months Ended   Twelve Months Ended
December 31, December 31,
2013     2012   2013     2012  
Product Revenues:
Carrier Systems $ 108,731 $ 90,056 $ 427,850 $ 399,646
Business Networking 41,203 32,972 168,871 149,304
Loop Access   9,160     16,728     45,023     71,664  
Total $ 159,094   $ 139,756   $ 641,744   $ 620,614  
 
Subcategories included in the above:
Broadband Access (included in Carrier Systems) $ 88,566 $ 70,088 $ 340,560 $ 320,076
Optical (included in Carrier Systems) 14,115 12,337 55,615 51,755
Internetworking (Netvanta & Multi-service Access
Gateways) (included in Business Networking)
  40,259     31,638     164,422     142,958  
Total Core Products   142,940     114,063     560,597     514,789  
Percentage of Total Revenue 90 % 82 % 87 % 83 %
 
HDSL (does not include T1) (included in Loop
Access)
8,483 15,624 41,666 66,974
Other Products (excluding HDSL)   7,671     10,069     39,481     38,851  
Total Legacy Products   16,154     25,693     81,147     105,825  
Percentage of Total Revenue 10 % 18 % 13 % 17 %
 
Total $ 159,094   $ 139,756   $ 641,744   $ 620,614  
 
Segment Revenues:
Carrier Networks $ 126,235 $ 110,793 $ 500,733 $ 492,096
Enterprise Networks   32,859     28,963     141,011     128,518  
Total $ 159,094   $ 139,756   $ 641,744   $ 620,614  
 
Sales by Geographic Region:
United States $ 107,177 $ 110,565 $ 455,996 $ 470,369
International   51,917     29,191     185,748     150,245  
Total $ 159,094   $ 139,756   $ 641,744   $ 620,614