Exhibit 99.2
April 14, 2004
Apple Computer, Inc. |
Q2’04 Unaudited Summary Data |
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| Q1’04 Actual |
| Q2’03 Actual |
| Q2’04 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) |
| 227 |
| $ | 251 |
| 256 |
| $ | 302 |
| 217 |
| $ | 252 |
| -4 | % | 0 | % | -15 | % | -17 | % |
iBook |
| 201 |
| 221 |
| 133 |
| 151 |
| 201 |
| 223 |
| 0 | % | 1 | % | 51 | % | 48 | % | |||
Power Mac (2) |
| 206 |
| 398 |
| 156 |
| 293 |
| 174 |
| 349 |
| -16 | % | -12 | % | 12 | % | 19 | % | |||
PowerBook |
| 195 |
| 399 |
| 166 |
| 353 |
| 157 |
| 336 |
| -19 | % | -16 | % | -5 | % | -5 | % | |||
Subtotal CPUs |
| 829 |
| 1,269 |
| 711 |
| 1,099 |
| 749 |
| 1,160 |
| -10 | % | -9 | % | 5 | % | 6 | % | |||
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iPod |
| 733 |
| 256 |
| 80 |
| 31 |
| 807 |
| 264 |
| 10 | % | 3 | % | 909 | % | 752 | % | |||
Peripherals & Other HW |
| NM |
| 243 |
| NM |
| 185 |
| NM |
| 272 |
| NM |
| 12 | % | NM |
| 47 | % | |||
Software & Other |
| NM |
| 238 |
| NM |
| 160 |
| NM |
| 213 |
| NM |
| -11 | % | NM |
| 33 | % | |||
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Total Apple |
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| $ | 2,006 |
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| $ | 1,475 |
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| $ | 1,909 |
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| -5 | % |
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| 29 | % |
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| Sequential Change |
| Year/Year Change |
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| CPU |
| Rev $m |
| CPU |
| Rev $m |
| CPU |
| Rev $m |
| Units |
| Revenue |
| Units |
| Revenue |
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Operating Segments |
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Americas |
| 378 |
| $ | 924 |
| 338 |
| $ | 684 |
| 361 |
| $ | 881 |
| -4 | % | -5 | % | 7 | % | 29 | % |
Europe |
| 240 |
| 519 |
| 180 |
| 338 |
| 187 |
| 449 |
| -22 | % | -13 | % | 4 | % | 33 | % | |||
Japan |
| 77 |
| 157 |
| 107 |
| 220 |
| 76 |
| 173 |
| -1 | % | 10 | % | -29 | % | -21 | % | |||
Retail |
| 73 |
| 273 |
| 42 |
| 135 |
| 70 |
| 266 |
| -4 | % | -3 | % | 67 | % | 97 | % | |||
Other Segments (3) |
| 61 |
| 133 |
| 44 |
| 98 |
| 55 |
| 140 |
| -10 | % | 5 | % | 25 | % | 43 | % | |||
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Total Operating Segments |
| 829 |
| $ | 2,006 |
| 711 |
| $ | 1,475 |
| 749 |
| $ | 1,909 |
| -10 | % | -5 | % | 5 | % | 29 | % |
(1) Includes eMac product line.
(2) Power Mac figures include server sales.
(3) Other Segments include Asia Pacific and FileMaker.
NM: Not Meaningful