Attached files
Exhibit 99.2
Apple Inc.
Q1 2010 Unaudited Summary Data (1)
Q4 2009 | Q1 2009 | Q1 2010 | Sequential Change | Year/Year Change | ||||||||||||||||||||||||||
CPU Units K |
Revenue $M |
CPU Units K |
Revenue $M |
CPU Units K |
Revenue $M |
CPU Units | Revenue | CPU Units | Revenue | |||||||||||||||||||||
Operating Segments |
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Americas |
1,252 | $ | 5,236 | 912 | $ | 5,301 | 1,187 | $ | 6,092 | - 5 | % | 16 | % | 30 | % | 15 | % | |||||||||||||
Europe |
761 | 3,235 | 795 | 3,585 | 1,068 | 5,024 | 40 | % | 55 | % | 34 | % | 40 | % | ||||||||||||||||
Japan |
79 | 634 | 99 | 498 | 105 | 783 | 33 | % | 24 | % | 6 | % | 57 | % | ||||||||||||||||
Asia Pacific |
291 | 1,061 | 203 | 750 | 313 | 1,813 | 8 | % | 71 | % | 54 | % | 142 | % | ||||||||||||||||
Retail |
670 | 2,041 | 515 | 1,746 | 689 | 1,971 | 3 | % | - 3 | % | 34 | % | 13 | % | ||||||||||||||||
Total Operating Segments |
3,053 | $ | 12,207 | 2,524 | $ | 11,880 | 3,362 | $ | 15,683 | 10 | % | 28 | % | 33 | % | 32 | % | |||||||||||||
Units K | Revenue $M |
Units K | Revenue $M |
Units K | Revenue $M |
Sequential Change | Year/Year Change | |||||||||||||||||||||||
Units | Revenue | Units | Revenue | |||||||||||||||||||||||||||
Product Summary |
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Desktops (2) |
787 | $ | 1,089 | 728 | $ | 1,045 | 1,234 | $ | 1,692 | 57 | % | 55 | % | 70 | % | 62 | % | |||||||||||||
Portables (3) |
2,266 | 2,891 | 1,796 | 2,520 | 2,128 | 2,758 | - 6 | % | - 5 | % | 18 | % | 9 | % | ||||||||||||||||
Subtotal CPUs |
3,053 | 3,980 | 2,524 | 3,565 | 3,362 | 4,450 | 10 | % | 12 | % | 33 | % | 25 | % | ||||||||||||||||
iPod |
10,177 | 1,563 | 22,727 | 3,371 | 20,970 | 3,391 | 106 | % | 117 | % | - 8 | % | 1 | % | ||||||||||||||||
Other Music Related Products and Services (4) |
1,018 | 1,011 | 1,164 | 14 | % | 15 | % | |||||||||||||||||||||||
iPhone and Related Products and Services (5) |
7,367 | 4,606 | 4,363 | 2,940 | 8,737 | 5,578 | 19 | % | 21 | % | 100 | % | 90 | % | ||||||||||||||||
Peripherals and Other Hardware |
391 | 387 | 469 | 20 | % | 21 | % | |||||||||||||||||||||||
Software, Service and Other Sales |
649 | 606 | 631 | - 3 | % | 4 | % | |||||||||||||||||||||||
Total Apple |
$ | 12,207 | $ | 11,880 | $ | 15,683 | 28 | % | 32 | % | ||||||||||||||||||||
(1) | In September 2009, the Financial Accounting Standards Board amended the accounting principles related to revenue recognition for arrangements with multiple deliverables and arrangements that include software elements. Apple adopted the new accounting principles on a retrospective basis during the first quarter of 2010. The new accounting principles significantly change how Apple accounts for certain revenue arrangements that include both hardware and software elements. The impact of the new accounting principles is reflected for all periods above. For additional information refer to the Explanatory Note in Apples Amendment No. 1 to the Annual Report on Form 10-K for the year ended September 26, 2009. |
(2) | Includes iMac, Mac mini, Mac Pro and Xserve product lines. |
(3) | Includes MacBook, MacBook Air and MacBook Pro product lines. |
(4) | Consists of iTunes Store sales, iPod services, and Apple-branded and third-party iPod accessories. |
(5) | Units consist of iPhone handset sales; Revenue is derived from handset sales, carrier agreements, and Apple-branded and third-party iPhone accessories. |
K = Units in thousands
$M = Amounts in millions