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EXHIBIT 99.2

 

Segment and Category Revenues

(Unaudited)

(In thousands)

 

  

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Segment Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Network Solutions

 

$

121,043

 

 

$

145,467

 

 

$

341,359

 

 

$

444,607

 

Services & Support

 

 

19,292

 

 

 

39,645

 

 

 

47,830

 

 

 

95,457

 

Total

 

$

140,335

 

 

$

185,112

 

 

$

389,189

 

 

$

540,064

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Category Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Access & Aggregation

 

$

91,901

 

 

$

135,959

 

 

$

258,323

 

 

$

394,741

 

Customer Devices

 

 

38,552

 

 

 

35,582

 

 

 

103,213

 

 

 

105,683

 

Traditional & Other Products

 

 

9,882

 

 

 

13,571

 

 

 

27,653

 

 

 

39,640

 

Total

 

$

140,335

 

 

$

185,112

 

 

$

389,189

 

 

$

540,064

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales by Geographic Region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

83,731

 

 

$

147,875

 

 

$

214,039

 

 

$

413,852

 

International

 

 

56,604

 

 

 

37,237

 

 

 

175,150

 

 

 

126,212

 

Total

 

$

140,335

 

 

$

185,112

 

 

$

389,189

 

 

$

540,064