Attached files
| file | filename |
|---|---|
| 8-K - 8-K - Motorola Solutions, Inc. | a10-18631_18k.htm |
Exhibit 99.1
Motorola, Inc. and Subsidiaries
Segment Information
(In millions)
Summarized below are the Company’s GAAP Net Sales reflecting the revised presentation of the Company’s operating business segments resulting from the Company’s announcement of an agreement to sell certain assets and liabilities of its Networks business and the related presentation of those portions of the Networks business, as well as other previously disposed businesses, as discontinued operations.
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GAAP Net Sales - 2010 Quarters |
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||||
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Quarter Ended |
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Quarter Ended |
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|
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|
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||
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April 3, 2010 |
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July 3, 2010 |
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Mobile Devices |
|
$ |
1,641 |
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$ |
1,724 |
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|
|
|
|
|
Home |
|
838 |
|
886 |
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|
|
|
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||
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Enterprise Mobility Solutions |
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1,736 |
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1,931 |
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Segment Totals |
|
4,215 |
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4,541 |
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|
|
|
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||
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Other and Eliminations |
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(20 |
) |
(7 |
) |
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|
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||
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Company Totals |
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4,195 |
|
4,534 |
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Sales from Discontinued Operations |
|
849 |
|
880 |
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Previously Reported GAAP Sales |
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$ |
5,044 |
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$ |
5,414 |
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GAAP Net Sales - 2009 Quarters |
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Quarter Ended |
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Quarter Ended |
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Quarter Ended |
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Quarter Ended |
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||||
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April 4, 2009 |
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July 4, 2009 |
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October 3, 2009 |
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December 31, 2009 |
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Mobile Devices |
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$ |
1,801 |
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$ |
1,829 |
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$ |
1,692 |
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$ |
1,824 |
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|
Home |
|
1,025 |
|
1,013 |
|
866 |
|
1,000 |
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||||
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Enterprise Mobility Solutions |
|
1,666 |
|
1,729 |
|
1,793 |
|
1,981 |
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||||
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Segment Totals |
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4,492 |
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4,571 |
|
4,351 |
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4,805 |
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Other and Eliminations |
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(20 |
) |
(18 |
) |
(15 |
) |
(19 |
) |
||||
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Company Totals |
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4,472 |
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4,553 |
|
4,336 |
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4,786 |
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||||
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Sales from Discontinued Operations |
|
899 |
|
944 |
|
1,117 |
|
937 |
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||||
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Previously Reported GAAP Sales |
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$ |
5,371 |
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$ |
5,497 |
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$ |
5,453 |
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$ |
5,723 |
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GAAP Net Sales - Annual Periods |
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|||||||
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Year Ended |
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Year Ended |
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Year Ended |
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|||
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December 31, 2007 |
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December 31, 2008 |
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December 31, 2009 |
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|||
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Mobile Devices |
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$ |
18,988 |
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$ |
12,099 |
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$ |
7,146 |
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Home |
|
4,231 |
|
4,912 |
|
3,904 |
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|||
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Enterprise Mobility Solutions |
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8,244 |
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8,228 |
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7,169 |
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|||
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Segment Totals |
|
31,463 |
|
25,239 |
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18,219 |
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|||
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Other and Eliminations |
|
(94 |
) |
(130 |
) |
(72 |
) |
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|||
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Company Totals |
|
31,369 |
|
25,109 |
|
18,147 |
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|
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|||
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Sales from Discontinued Operations |
|
5,253 |
|
5,037 |
|
3,897 |
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|||
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Previously Reported GAAP Sales |
|
$ |
36,622 |
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$ |
30,146 |
|
$ |
22,044 |
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|
Motorola, Inc. and Subsidiaries
Segment Information
(In millions)
Summarized below are the Company’s GAAP Operating Earnings (Loss) reflecting the revised presentation of the Company’s operating business segments resulting from the Company’s announcement of an agreement to sell certain assets and liabilities of its Networks business and the related presentation of those portions of the Networks business, as well as other previously disposed businesses, as discontinued operations.
|
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GAAP Operating Earnings (Loss) - 2010 Quarters |
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||||
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|
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Quarter Ended |
|
Quarter Ended |
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||
|
|
|
April 3, 2010 |
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July 3, 2010 |
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||
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|
|
|
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Mobile Devices |
|
$ |
(192 |
) |
$ |
87 |
|
|
Home |
|
20 |
|
29 |
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||
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Enterprise Mobility Solutions |
|
145 |
|
214 |
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||
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Segment Totals |
|
(27 |
) |
330 |
|
||
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Other and Eliminations |
|
(6 |
) |
(111 |
) |
||
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Company Totals |
|
(33 |
) |
219 |
|
||
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Operating Earnings from Discontinued Operations |
|
109 |
|
144 |
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||
|
Previously Reported GAAP Operating Earnings |
|
$ |
76 |
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$ |
363 |
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|
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GAAP Operating Earnings (Loss) - 2009 Quarters |
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||||||||||
|
|
|
Quarter Ended |
|
Quarter Ended |
|
Quarter Ended |
|
Quarter Ended |
|
||||
|
|
|
April 4, 2009 |
|
July 4, 2009 |
|
October 3, 2009 |
|
December 31, 2009 |
|
||||
|
|
|
|
|
|
|
|
|
|
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||||
|
Mobile Devices |
|
$ |
(545 |
) |
$ |
(287 |
) |
$ |
(216 |
) |
$ |
(167 |
) |
|
Home |
|
3 |
|
18 |
|
20 |
|
(25 |
) |
||||
|
Enterprise Mobility Solutions |
|
82 |
|
149 |
|
223 |
|
282 |
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||||
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Segment Totals |
|
(460 |
) |
(120 |
) |
27 |
|
90 |
|
||||
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Other and Eliminations |
|
(35 |
) |
46 |
|
(38 |
) |
(2 |
) |
||||
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Company Totals |
|
(495 |
) |
(74 |
) |
(11 |
) |
88 |
|
||||
|
Operating Earnings from Discontinued Operations |
|
46 |
|
84 |
|
139 |
|
75 |
|
||||
|
Previously Reported GAAP Operating Earnings (Loss) |
|
$ |
(449 |
) |
$ |
10 |
|
$ |
128 |
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$ |
163 |
|
|
|
|
GAAP Operating Earnings (Loss) - Annual Periods |
|
|||||||
|
|
|
Year Ended |
|
Year Ended |
|
Year Ended |
|
|||
|
|
|
December 31, 2007 |
|
December 31, 2008 |
|
December 31, 2009 |
|
|||
|
|
|
|
|
|
|
|
|
|||
|
Mobile Devices |
|
$ |
(1,535 |
) |
$ |
(2,432 |
) |
$ |
(1,215 |
) |
|
Home |
|
327 |
|
340 |
|
16 |
|
|||
|
Enterprise Mobility Solutions |
|
971 |
|
(343 |
) |
736 |
|
|||
|
Segment Totals |
|
(237 |
) |
(2,435 |
) |
(463 |
) |
|||
|
Other and Eliminations |
|
(241 |
) |
(107 |
) |
(29 |
) |
|||
|
Company Totals |
|
(478 |
) |
(2,542 |
) |
(492 |
) |
|||
|
Operating Earnings (Loss) from Discontinued Operations |
|
(75 |
) |
151 |
|
344 |
|
|||
|
Previously Reported GAAP Operating Earnings (Loss) |
|
$ |
(553 |
) |
$ |
(2,391 |
) |
$ |
(148 |
) |