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EX-99.1 - EX-99.1 - ADTRAN INC | d854255dex991.htm |
8-K - FORM 8-K - ADTRAN INC | d854255d8k.htm |
EXHIBIT 99.2
Product and Segment Revenues
(Unaudited)
(In thousands)
Three Months Ended | Twelve Months Ended | |||||||||||||||
December 31, | December 31, | |||||||||||||||
2014 | 2013 | 2014 | 2013 | |||||||||||||
Product Revenues: |
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Carrier Systems |
$ | 100,337 | $ | 108,731 | $ | 442,664 | $ | 427,850 | ||||||||
Business Networking |
37,346 | 41,203 | 156,980 | 168,871 | ||||||||||||
Loop Access |
6,299 | 9,160 | 30,363 | 45,023 | ||||||||||||
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Total |
$ | 143,982 | $ | 159,094 | $ | 630,007 | $ | 641,744 | ||||||||
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Subcategories included in the above: |
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Broadband Access (included in Carrier Systems) |
$ | 82,544 | $ | 88,566 | $ | 368,464 | $ | 340,560 | ||||||||
Optical (included in Carrier Systems) |
13,066 | 14,115 | 55,374 | 55,615 | ||||||||||||
Internetworking (Netvanta & Multi-service Access Gateways) (included in Business Networking) |
35,661 | 40,259 | 152,223 | 164,422 | ||||||||||||
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Total Core Products |
131,271 | 142,940 | 576,061 | 560,597 | ||||||||||||
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Percentage of Total Revenue |
91 | % | 90 | % | 91 | % | 87 | % | ||||||||
HDSL (does not include T1) (included in Loop Access) |
5,754 | 8,483 | 27,829 | 41,666 | ||||||||||||
Other Products (excluding HDSL) |
6,957 | 7,671 | 26,117 | 39,481 | ||||||||||||
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Total Legacy Products |
12,711 | 16,154 | 53,946 | 81,147 | ||||||||||||
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Percentage of Total Revenue |
9 | % | 10 | % | 9 | % | 13 | % | ||||||||
Total |
$ | 143,982 | $ | 159,094 | $ | 630,007 | $ | 641,744 | ||||||||
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Segment Revenues: |
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Carrier Networks |
$ | 115,784 | $ | 126,235 | $ | 510,373 | $ | 500,733 | ||||||||
Enterprise Networks |
28,198 | 32,859 | 119,634 | 141,011 | ||||||||||||
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Total |
$ | 143,982 | $ | 159,094 | $ | 630,007 | $ | 641,744 | ||||||||
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Sales by Geographic Region: |
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United States |
$ | 93,038 | $ | 107,177 | $ | 381,382 | $ | 455,996 | ||||||||
International |
50,944 | 51,917 | 248,625 | 185,748 | ||||||||||||
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Total |
$ | 143,982 | $ | 159,094 | $ | 630,007 | $ | 641,744 | ||||||||
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