Exhibit 99.2
Apple Inc.
Q1 2008 Unaudited Summary Data
Q4 2007 | Q1 2007 | Q1 2008 | Sequential Change | Year/Year Change | |||||||||||||||||||
CPU Units K | Rev $M | CPU Units K | Rev $M | CPU Units K | Rev $M | CPU Units | Revenue | CPU Units | Revenue | ||||||||||||||
Operating Segments | |||||||||||||||||||||||
Americas | 965 | $ | 2,928 | 625 | $ | 3,521 | 841 | $ | 4,298 | - 13% | 47% | 35% | 22% | ||||||||||
Europe | 499 | 1,339 | 491 | 1,712 | 705 | 2,471 | 41% | 85% | 44% | 44% | |||||||||||||
Japan | 72 | 255 | 70 | 285 | 91 | 400 | 26% | 57% | 30% | 40% | |||||||||||||
Retail | 473 | 1,251 | 308 | 1,115 | 504 | 1,701 | 7% | 36% | 64% | 53% | |||||||||||||
Other Segments (1) | 155 | 444 | 112 | 482 | 178 | 738 | 15% | 66% | 59% | 53% | |||||||||||||
Total Operating Segments | 2,164 | $ | 6,217 | 1,606 | $ | 7,115 | 2,319 | $ | 9,608 | 7% | 55% | 44% | 35% | ||||||||||
Sequential Change | Year/Year Change | ||||||||||||||||||||||
Units K | Rev $M | Units K | Rev $M | Units K | Rev $M | Units | Revenue | Units | Revenue | ||||||||||||||
Product Summary | |||||||||||||||||||||||
Desktops (2) | 817 | $ | 1,195 | 637 | $ | 955 | 977 | $ | 1,515 | 20% | 27% | 53% | 59% | ||||||||||
Portables (3) | 1,347 | 1,908 | 969 | 1,455 | 1,342 | 2,037 | - 0% | 7% | 38% | 40% | |||||||||||||
Subtotal CPUs | 2,164 | 3,103 | 1,606 | 2,410 | 2,319 | 3,552 | 7% | 14% | 44% | 47% | |||||||||||||
iPod | 10,200 | 1,619 | 21,066 | 3,427 | 22,121 | 3,997 | 117% | 147% | 5% | 17% | |||||||||||||
Other Music Related Products and Services (4) | 601 | 634 | 808 | 34% | 27% | ||||||||||||||||||
iPhone and Related Products & Services (5) | 1,119 | 118 | — | — | 2,315 | 241 | 107% | 104% | NM | NM | |||||||||||||
Peripherals and Other Hardware | 346 | 297 | 382 | 10% | 29% | ||||||||||||||||||
Software, Service and Other Sales | 430 | 347 | 628 | 46% | 81% | ||||||||||||||||||
Total Apple | $ | 6,217 | $ | 7,115 | $ | 9,608 | 55% | 35% | |||||||||||||||
(1) | Other Segments include Asia Pacific and FileMaker. |
(2) | Includes iMac, eMac, Mac mini, Mac Pro, PowerMac and Xserve product lines. |
(3) | Includes MacBook, iBook, MacBook Pro and PowerBook product lines. |
(4) | Consists of iTunes Store sales, iPod services, and Apple-branded and third-party iPod accessories. |
(5) | Units consist of iPhone handset sales; Revenue is derived from handset sales, carrier agreements, and Apple-branded and third-party iPhone accessories. |
NM: Not Meaningful