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8-K - ADTRAN, INC. 8-K - ADTRAN INCa50532989.htm
EX-99.1 - EXHIBIT 99.1 - ADTRAN INCa50532989ex99_1.htm

EXHIBIT 99.2

Product and Segment Revenues
(Unaudited)
(In thousands)

Three Months Ended   Twelve Months Ended
December 31, December 31,
  2012       2011     2012       2011  
Product Revenues:
Carrier Systems $ 90,056 $ 101,271 $ 399,646 $ 420,289
Business Networking 32,972 45,205 149,304 162,186
Loop Access   16,728     28,810     71,664     134,754  
Total $ 139,756   $ 175,286   $ 620,614   $ 717,229  
 
Subcategories included in the above:
Broadband Access (included in Carrier Systems) $ 70,088 $ 73,978 $ 320,076 $ 289,776
Optical Access (included in Carrier Systems) 12,337 17,313 51,755 82,535
Internetworking (Netvanta & Multi-service Access
Gateways) (included in Business Networking)
  31,638     43,118     142,958     151,536  
Total Core Products   114,063     134,409     514,789     523,847  
Percentage of Total Revenue 82 % 77 % 83 % 73 %
 
HDSL (does not include T1) (included in Loop
Access)
15,624 26,685 66,974 126,976
Other Products (excluding HDSL)   10,069     14,192     38,851     66,406  
Total Legacy Products   25,693     40,877     105,825     193,382  
Percentage of Total Revenue 18 % 23 % 17 % 27 %
 
Total $ 139,756   $ 175,286   $ 620,614   $ 717,229  
 
Segment Revenues:
Carrier Networks $ 110,793 $ 134,235 $ 492,096 $ 569,579
Enterprise Networks   28,963     41,051     128,518     147,650  
Total $ 139,756   $ 175,286   $ 620,614   $ 717,229  
 
Sales by Geographic Region:
United States $ 110,565 $ 148,535 $ 470,369 $ 632,795
International   29,191     26,751     150,245     84,434  
Total $ 139,756   $ 175,286   $ 620,614   $ 717,229