Attached files
| file | filename |
|---|---|
| EX-99.1 - EX-99.1 - ADTRAN INC | d123232dex991.htm |
| 8-K - FORM 8-K - ADTRAN INC | d123232d8k.htm |
EXHIBIT 99.2
Product and Segment Revenues
(Unaudited)
(In thousands)
| Three Months Ended | Twelve Months Ended | |||||||||||||||
| December 31, | December 31, | |||||||||||||||
| 2015 | 2014 | 2015 | 2014 | |||||||||||||
| Product Revenues: |
||||||||||||||||
| Carrier Systems |
$ | 102,851 | $ | 100,337 | $ | 433,373 | $ | 442,664 | ||||||||
| Business Networking |
30,975 | 37,346 | 139,693 | 156,980 | ||||||||||||
| Loop Access |
5,187 | 6,299 | 26,998 | 30,363 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Total |
$ | 139,013 | $ | 143,982 | $ | 600,064 | $ | 630,007 | ||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Subcategories included in the above: |
||||||||||||||||
| Broadband Access (included in Carrier Systems) |
$ | 84,881 | $ | 82,544 | $ | 364,537 | $ | 368,464 | ||||||||
| Optical (included in Carrier Systems) |
13,946 | 13,066 | 56,615 | 55,374 | ||||||||||||
| Internetworking (Netvanta & Multi-service Access Gateways) (included in Business Networking) |
30,280 | 35,661 | 135,720 | 152,223 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Total Core Products |
129,107 | 131,271 | 556,872 | 576,061 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Percentage of Total Revenue |
93 | % | 91 | % | 93 | % | 91 | % | ||||||||
| HDSL (does not include T1) (included in Loop Access) |
4,850 | 5,754 | 25,349 | 27,829 | ||||||||||||
| Other Products (excluding HDSL) |
5,056 | 6,957 | 17,843 | 26,117 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Total Legacy Products |
9,906 | 12,711 | 43,192 | 53,946 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Percentage of Total Revenue |
7 | % | 9 | % | 7 | % | 9 | % | ||||||||
| Total |
$ | 139,013 | $ | 143,982 | $ | 600,064 | $ | 630,007 | ||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Segment Revenues: |
||||||||||||||||
| Carrier Networks |
$ | 116,718 | $ | 115,784 | $ | 499,402 | $ | 510,373 | ||||||||
| Enterprise Networks |
22,295 | 28,198 | 100,662 | 119,634 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Total |
$ | 139,013 | $ | 143,982 | $ | 600,064 | $ | 630,007 | ||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Sales by Geographic Region: |
||||||||||||||||
| United States |
$ | 112,022 | $ | 93,038 | $ | 419,366 | $ | 381,382 | ||||||||
| International |
26,991 | 50,944 | 180,698 | 248,625 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| Total |
$ | 139,013 | $ | 143,982 | $ | 600,064 | $ | 630,007 | ||||||||
|
|
|
|
|
|
|
|
|
|||||||||