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EX-99.1 - EX-99.1 - ADTRAN INCd711158dex991.htm

EXHIBIT 99.2

Product and Segment Revenues

(Unaudited)

(In thousands)

 

     Three Months Ended  
     March 31,  
     2014     2013  

Product Revenues:

    

Carrier Systems

   $ 99,553      $ 92,804   

Business Networking

     37,919        38,076   

Loop Access

     9,532        12,133   
  

 

 

   

 

 

 

Total

   $ 147,004      $ 143,013   
  

 

 

   

 

 

 

Subcategories included in the above:

    

Broadband Access (included in Carrier Systems)

   $ 81,527      $ 72,234   

Optical (included in Carrier Systems)

     12,789        8,874   

Internetworking (Netvanta & Multi-service Access Gateways) (included in Business Networking)

     36,946        36,912   
  

 

 

   

 

 

 

Total Core Products

     131,262        118,020   
  

 

 

   

 

 

 

Percentage of Total Revenue

     89     83

HDSL (does not include T1) (included in Loop Access)

     8,877        11,407   

Other Products (excluding HDSL)

     6,865        13,586   
  

 

 

   

 

 

 

Total Legacy Products

     15,742        24,993   
  

 

 

   

 

 

 

Percentage of Total Revenue

     11     17

Total

   $ 147,004      $ 143,013   
  

 

 

   

 

 

 

Segment Revenues:

    

Carrier Networks

   $ 118,162      $ 109,887   

Enterprise Networks

     28,842        33,126   
  

 

 

   

 

 

 

Total

   $ 147,004      $ 143,013   
  

 

 

   

 

 

 

Sales by Geographic Region:

    

United States

   $ 92,704      $ 108,106   

International

     54,300        34,907   
  

 

 

   

 

 

 

Total

   $ 147,004      $ 143,013