Exhibit 99.2
Apple Inc.
Q1 2011 Unaudited Summary Data
Q4 2010 | Q1 2010 | Q1 2011 | Sequential Change | Year/Year Change | ||||||||||||||||||||||||||||||||||||
CPU Units K | Revenue $M | CPU Units K | Revenue $M | CPU Units K | Revenue $M | CPU Units | Revenue | CPU Units | Revenue | |||||||||||||||||||||||||||||||
Operating Segments | ||||||||||||||||||||||||||||||||||||||||
Americas | 1,460 | $ | 7,186 | 1,187 | $ | 6,092 | 1,360 | $ | 9,218 | - 7% | 28% | 15% | 51% | |||||||||||||||||||||||||||
Europe | 978 | 5,458 | 1,068 | 5,024 | 1,245 | 7,256 | 27% | 33% | 17% | 44% | ||||||||||||||||||||||||||||||
Japan | 118 | 1,401 | 105 | 783 | 162 | 1,433 | 37% | 2% | 54% | 83% | ||||||||||||||||||||||||||||||
Asia Pacific | 455 | 2,732 | 313 | 1,813 | 516 | 4,987 | 13% | 83% | 65% | 175% | ||||||||||||||||||||||||||||||
Retail | 874 | 3,566 | 689 | 1,971 | 851 | 3,847 | - 3% | 8% | 24% | 95% | ||||||||||||||||||||||||||||||
Total Operating Segments | 3,885 | $ | 20,343 | 3,362 | $ | 15,683 | 4,134 | $ | 26,741 | 6% | 31% | 23% | 71% | |||||||||||||||||||||||||||
Revenue | Revenue | Revenue | Sequential Change | Year/Year Change | ||||||||||||||||||||||||||||||||||||
Units K | $M | Units K | $M | Units K | $M | Units | Revenue | Units | Revenue | |||||||||||||||||||||||||||||||
Product Summary | ||||||||||||||||||||||||||||||||||||||||
Desktops (1) | 1,242 | $ | 1,676 | 1,234 | $ | 1,692 | 1,227 | $ | 1,731 | - 1% | 3% | - 1% | 2% | |||||||||||||||||||||||||||
Portables (2) | 2,643 | 3,194 | 2,128 | 2,758 | 2,907 | 3,699 | 10% | 16% | 37% | 34% | ||||||||||||||||||||||||||||||
Subtotal CPUs | 3,885 | 4,870 | 3,362 | 4,450 | 4,134 | 5,430 | 6% | 11% | 23% | 22% | ||||||||||||||||||||||||||||||
iPod | 9,051 | 1,477 | 20,970 | 3,391 | 19,446 | 3,425 | 115% | 132% | - 7% | 1% | ||||||||||||||||||||||||||||||
Other Music Related Products and Services (3) | 1,243 | 1,164 | 1,431 | 15% | 23% | |||||||||||||||||||||||||||||||||||
iPhone and Related Products and Services (4) | 14,102 | 8,822 | 8,737 | 5,578 | 16,235 | 10,468 | 15% | 19% | 86% | 88% | ||||||||||||||||||||||||||||||
iPad and Related Products and Services (5) | 4,188 | 2,792 | 0 | 0 | 7,331 | 4,608 | 75% | 65% | N/M | N/M | ||||||||||||||||||||||||||||||
Peripherals and Other Hardware | 477 | 469 | 593 | 24% | 26% | |||||||||||||||||||||||||||||||||||
Software, Service and Other Sales | 662 | 631 | 786 | 19% | 25% | |||||||||||||||||||||||||||||||||||
Total Apple | $ | 20,343 | $ | 15,683 | $ | 26,741 | 31% | 71% | ||||||||||||||||||||||||||||||||
(1) | Includes iMac, Mac mini, Mac Pro and Xserve product lines. |
(2) | Includes MacBook, MacBook Air and MacBook Pro product lines. |
(3) | Includes iTunes Store sales, iPod services, and Apple-branded and third-party iPod accessories. |
(4) | Includes recognized revenue from iPhone sales, carrier agreements, services, and Apple-branded and third-party iPhone accessories. |
(5) | Includes recognized revenue from iPad sales, services, and Apple-branded and third-party iPad accessories. |
N/M: Not Meaningful
K = Units in thousands
$M = Amounts in millions