Exhibit 99.2
January 14, 2004
Apple Computer, Inc.
Q1’04 Summary Data
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| Q4’03 Actual |
| Q1’03 Actual |
| Q1’04 Actual |
| Sequential Change |
| Year/Year Change |
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| Units k |
| Rev $m |
| Units k |
| Rev $m |
| Units k |
| Rev $m |
| Units |
| Revenue |
| Units |
| Revenue |
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Product Summary |
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iMac (1) |
| 253 |
| $ | 279 |
| 298 |
| $ | 356 |
| 227 |
| $ | 251 |
| -10 | % | -10 | % | -24 | % | -29 | % |
iBook |
| 137 |
| 154 |
| 186 |
| 216 |
| 201 |
| 221 |
| 47 | % | 44 | % | 8 | % | 2 | % | |||
Power Mac (2) |
| 221 |
| 419 |
| 158 |
| 292 |
| 206 |
| 398 |
| -7 | % | -5 | % | 30 | % | 36 | % | |||
PowerBook |
| 176 |
| 348 |
| 101 |
| 235 |
| 195 |
| 399 |
| 11 | % | 15 | % | 93 | % | 70 | % | |||
Subtotal CPUs |
| 787 |
| 1,200 |
| 743 |
| 1,099 |
| 829 |
| 1,269 |
| 5 | % | 6 | % | 12 | % | 15 | % | |||
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iPod |
| 336 |
| 121 |
| 219 |
| 81 |
| 733 |
| 256 |
| 118 | % | 112 | % | 235 | % | 216 | % | |||
Peripherals & Other HW |
| NM |
| 217 |
| NM |
| 137 |
| NM |
| 243 |
| NM |
| 12 | % | NM |
| 77 | % | |||
Software & Other |
| NM |
| 177 |
| NM |
| 155 |
| NM |
| 238 |
| NM |
| 34 | % | NM |
| 54 | % | |||
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Total Apple |
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| $ | 1,715 |
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| $ | 1,472 |
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| $ | 2,006 |
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| 17 | % |
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| 36 | % |
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| Sequential Change |
| Year/Year Change |
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| CPU Units k |
| Rev $m |
| CPU Units k |
| Rev $m |
| CPU Units k |
| Rev $m |
| Units |
| Revenue |
| Units |
| Revenue |
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Operating Segments |
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Americas |
| 453 |
| $ | 928 |
| 377 |
| $ | 738 |
| 378 |
| $ | 924 |
| -17 | % | 0 | % | 0 | % | 25 | % |
Europe |
| 158 |
| 323 |
| 202 |
| 351 |
| 240 |
| 519 |
| 52 | % | 61 | % | 19 | % | 48 | % | |||
Japan |
| 76 |
| 171 |
| 71 |
| 139 |
| 77 |
| 157 |
| 1 | % | -8 | % | 8 | % | 13 | % | |||
Retail |
| 59 |
| 193 |
| 46 |
| 148 |
| 73 |
| 273 |
| 24 | % | 41 | % | 59 | % | 84 | % | |||
Other Segments (3) |
| 41 |
| 100 |
| 47 |
| 96 |
| 61 |
| 133 |
| 49 | % | 33 | % | 30 | % | 39 | % | |||
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Total Operating Segments |
| 787 |
| $ | 1,715 |
| 743 |
| $ | 1,472 |
| 829 |
| $ | 2,006 |
| 5 | % | 17 | % | 12 | % | 36 | % |
(1) Includes eMac product line.
(2) Power Mac figures include server sales.
(3) Other Segments include Asia Pacific and FileMaker.
NM: Not Meaningful