Exhibit 99.2
Apple Inc.
Q2 2008 Unaudited Summary Data
Q1 2008 | Q2 2007 | Q2 2008 | |||||||||||||||||||||||||
CPU Units K | Rev $M | CPU Units K | Rev $M | CPU Units K | Rev $M | Sequential Change | Year/Year Change | ||||||||||||||||||||
CPU Units | Revenue | CPU Units | Revenue | ||||||||||||||||||||||||
Operating Segments | |||||||||||||||||||||||||||
Americas | 841 | $ | 4,298 | 605 | $ | 2,467 | 884 | $ | 3,268 | 5 | % | - 24 | % | 46 | % | 32 | % | ||||||||||
Europe | 705 | 2,471 | 433 | 1,249 | 627 | 1,780 | - 11 | % | - 28 | % | 45 | % | 43 | % | |||||||||||||
Japan | 91 | 400 | 79 | 284 | 118 | 424 | 30 | % | 6 | % | 49 | % | 49 | % | |||||||||||||
Retail | 504 | 1,701 | 275 | 834 | 458 | 1,451 | - 9 | % | - 15 | % | 67 | % | 74 | % | |||||||||||||
Other Segments (1) | 178 | 738 | 125 | 430 | 202 | 589 | 13 | % | - 20 | % | 62 | % | 37 | % | |||||||||||||
Total Operating Segments | 2,319 | $ | 9,608 | 1,517 | $ | 5,264 | 2,289 | $ | 7,512 | - 1 | % | - 22 | % | 51 | % | 43 | % | ||||||||||
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) | 977 | $ | 1,515 | 626 | $ | 914 | 856 | $ | 1,352 | - 12 | % | - 11 | % | 37 | % | 48 | % | ||||||||||
Portables (3) | 1,342 | 2,037 | 891 | 1,354 | 1,433 | 2,142 | 7 | % | 5 | % | 61 | % | 58 | % | |||||||||||||
Subtotal CPUs | 2,319 | 3,552 | 1,517 | 2,268 | 2,289 | 3,494 | - 1 | % | - 2 | % | 51 | % | 54 | % | |||||||||||||
iPod | 22,121 | 3,997 | 10,549 | 1,689 | 10,644 | 1,818 | - 52 | % | - 55 | % | 1 | % | 8 | % | |||||||||||||
Other Music Related Products and Services (4) | 808 | 653 | 881 | 9 | % | 35 | % | ||||||||||||||||||||
iPhone and Related Products & Services (5) | 2,315 | 241 | — | — | 1,703 | 378 | - 26 | % | 57 | % | N/ | M | N/ | M | |||||||||||||
Peripherals and Other Hardware | 382 | 309 | 412 | 8 | % | 33 | % | ||||||||||||||||||||
Software, Service and Other Sales | 628 | 345 | 529 | - 16 | % | 53 | % | ||||||||||||||||||||
Total Apple | $ | 9,608 | $ | 5,264 | $ | 7,512 | - 22 | % | 43 | % | |||||||||||||||||
(1) | Other Segments include Asia Pacific and FileMaker. |
(2) | Includes iMac, Mac mini, Mac Pro, PowerMac and Xserve product lines. |
(3) | Includes MacBook, iBook, MacBook Air, 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. |
N/M: Not Meaningful