Exhibit 99.2
Apple Computer, Inc.
Q105 Unaudited Summary Data
|
| Q404 Actual |
| Q104 Actual |
| Q105 Actual |
| Sequential Change |
| Year/Year Change |
| |||||||||||||
Operating Segments |
| CPU Units k |
| Rev $m |
| CPU Units k |
| Rev $m |
| CPU Units k |
| Rev $m |
| Units |
| Revenue |
| Units |
| Revenue |
| |||
Americas |
| 471 |
| $ | 1,196 |
| 378 |
| $ | 924 |
| 476 |
| $ | 1,637 |
| 1 | % | 37 | % | 26 | % | 77 | % |
Europe |
| 155 |
| 423 |
| 240 |
| 519 |
| 320 |
| 847 |
| 106 | % | 100 | % | 33 | % | 63 | % | |||
Japan |
| 56 |
| 175 |
| 77 |
| 157 |
| 64 |
| 185 |
| 14 | % | 6 | % | -17 | % | 18 | % | |||
Retail |
| 98 |
| 376 |
| 73 |
| 273 |
| 119 |
| 561 |
| 21 | % | 49 | % | 63 | % | 105 | % | |||
Other Segments(1) |
| 56 |
| 180 |
| 61 |
| 133 |
| 67 |
| 260 |
| 20 | % | 44 | % | 10 | % | 95 | % | |||
Total Operating Segments |
| 836 |
| $ | 2,350 |
| 829 |
| $ | 2,006 |
| 1,046 |
| $ | 3,490 |
| 25 | % | 49 | % | 26 | % | 74 | % |
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| 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 |
| |||
Product Summary |
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iMac(2) |
| 229 |
| $ | 216 |
| 227 |
| $ | 251 |
| 456 |
| $ | 620 |
| 99 | % | 187 | % | 101 | % | 147 | % |
iBook |
| 238 |
| 256 |
| 201 |
| 221 |
| 271 |
| 297 |
| 14 | % | 16 | % | 35 | % | 34 | % | |||
Power Mac(3) |
| 156 |
| 340 |
| 206 |
| 398 |
| 167 |
| 381 |
| 7 | % | 12 | % | -19 | % | -4 | % | |||
PowerBook |
| 213 |
| 419 |
| 195 |
| 399 |
| 152 |
| 307 |
| -29 | % | -27 | % | -22 | % | -23 | % | |||
Subtotal CPUs |
| 836 |
| 1,231 |
| 829 |
| 1,269 |
| 1,046 |
| 1,605 |
| 25 | % | 30 | % | 26 | % | 26 | % | |||
iPod |
| 2,016 |
| 537 |
| 733 |
| 256 |
| 4,580 |
| 1,211 |
| 127 | % | 126 | % | 525 | % | 373 | % | |||
Other Music Products(4) |
| NM |
| 98 |
| NM |
| 47 |
| NM |
| 177 |
| NM |
| 81 | % | NM |
| 277 | % | |||
Peripherals & Other HW |
| NM |
| 271 |
| NM |
| 222 |
| NM |
| 284 |
| NM |
| 5 | % | NM |
| 28 | % | |||
Software & Other |
| NM |
| 213 |
| NM |
| 212 |
| NM |
| 213 |
| NM |
| 0 | % | NM |
| 0 | % | |||
Total Apple |
|
|
| $ | 2,350 |
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|
| $ | 2,006 |
|
|
| $ | 3,490 |
|
|
| 49 | % |
|
| 74 | % |
(1) Other Segments include Asia Pacific and FileMaker.
(2) Includes eMac product line.
(3) Includes Xserve product line.
(4) Other Music Products consists of iTunes Music Store sales and iPod related services and accessories.
NM: Not Meaningful