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EX-99.1 - EX-99.1 - ADTRAN INCadtn-ex991_7.htm

EXHIBIT 99.2

 

Segment and Category Revenues

(Unaudited)

(In thousands)

 

  

 

Three Months Ended

 

 

Twelve Months Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Segment Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Network Solutions

 

$

116,873

 

 

$

95,789

 

 

$

458,232

 

 

$

540,396

 

Services & Support

 

 

23,215

 

 

 

31,047

 

 

 

71,045

 

 

 

126,504

 

Total

 

$

140,088

 

 

$

126,836

 

 

$

529,277

 

 

$

666,900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Category Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Access & Aggregation

 

$

100,547

 

 

$

79,202

 

 

$

358,870

 

 

$

473,943

 

Subscriber Solutions & Experience

 

 

31,247

 

 

 

32,773

 

 

 

134,460

 

 

 

138,456

 

Traditional & Other Products

 

 

8,294

 

 

 

14,861

 

 

 

35,947

 

 

 

54,501

 

Total

 

$

140,088

 

 

$

126,836

 

 

$

529,277

 

 

$

666,900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales by Geographic Region:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

74,804

 

 

$

94,326

 

 

$

288,843

 

 

$

508,178

 

International

 

 

65,284

 

 

 

32,510

 

 

 

240,434

 

 

 

158,722

 

Total

 

$

140,088

 

 

$

126,836

 

 

$

529,277

 

 

$

666,900