Exhibit 99.2
Apple Inc.
Q1 2012 Unaudited Summary Data
(Units in thousands, Revenue in millions)
| | | Revenue | | | | Revenue | | | | Revenue | | | | Revenue | | | | Revenue | | | | Revenue | | | | Revenue | | | | Revenue | | | | Revenue | | | | Revenue | |
| | Q4 2011 | | | Q1 2011 | | | Q1 2012 | | | Sequential Change | | | Year/Year Change | |
| | Mac Units | | | Revenue | | | Mac Units | | | Revenue | | | Mac Units | | | Revenue | | | Mac Units | | | Revenue | | | Mac Units | | | Revenue | |
Operating Segments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Americas | | | 1,716 | | | $ | 9,648 | | | | 1,360 | | | $ | 9,218 | | | | 1,612 | | | $ | 17,714 | | | | - 6% | | | | 84% | | | | 19% | | | | 92% | |
Europe | | | 1,176 | | | | 7,397 | | | | 1,245 | | | | 7,256 | | | | 1,482 | | | | 11,256 | | | | 26% | | | | 52% | | | | 19% | | | | 55% | |
Japan | | | 175 | | | | 1,111 | | | | 162 | | | | 1,433 | | | | 184 | | | | 3,550 | | | | 5% | | | | 220% | | | | 14% | | | | 148% | |
Asia Pacific | | | 731 | | | | 6,530 | | | | 516 | | | | 4,987 | | | | 814 | | | | 7,697 | | | | 11% | | | | 18% | | | | 58% | | | | 54% | |
Retail | | | 1,096 | | | | 3,584 | | | | 851 | | | | 3,847 | | | | 1,106 | | | | 6,116 | | | | 1% | | | | 71% | | | | 30% | | | | 59% | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Operating Segments | | | 4,894 | | | $ | 28,270 | | | | 4,134 | | | $ | 26,741 | | | | 5,198 | | | $ | 46,333 | | | | 6% | | | | 64% | | | | 26% | | | | 73% | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | Sequential Change | | | Year/Year Change | |
| | Units | | | Revenue | | | Units | | | Revenue | | | Units | | | Revenue | | | Units | | | Revenue | | | Units | | | Revenue | |
Product Summary | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Mac Desktops (1)(9) | | | 1,278 | | | $ | 1,687 | | | | 1,227 | | | $ | 1,731 | | | | 1,479 | | | $ | 1,936 | | | | 16% | | | | 15% | | | | 21% | | | | 12% | |
Mac Portables (2)(9) | | | 3,616 | | | | 4,585 | | | | 2,907 | | | | 3,699 | | | | 3,719 | | | | 4,662 | | | | 3% | | | | 2% | | | | 28% | | | | 26% | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Subtotal Mac | | | 4,894 | | | | 6,272 | | | | 4,134 | | | | 5,430 | | | | 5,198 | | | | 6,598 | | | | 6% | | | | 5% | | | | 26% | | | | 22% | |
| | | | | | | | | | |
iPod (3)(9) | | | 6,622 | | | | 1,103 | | | | 19,446 | | | | 3,425 | | | | 15,397 | | | | 2,528 | | | | 133% | | | | 129% | | | | - 21% | | | | - 26% | |
Other Music Related Products and Services (4) | | | | | | | 1,678 | | | | | | | | 1,431 | | | | | | | | 2,027 | | | | | | | | 21% | | | | | | | | 42% | |
iPhone and Related Products and Services (5)(9) | | | 17,073 | | | | 10,980 | | | | 16,235 | | | | 10,468 | | | | 37,044 | | | | 24,417 | | | | 117% | | | | 122% | | | | 128% | | | | 133% | |
iPad and Related Products and Services (6)(9) | | | 11,123 | | | | 6,868 | | | | 7,331 | | | | 4,608 | | | | 15,434 | | | | 9,153 | | | | 39% | | | | 33% | | | | 111% | | | | 99% | |
Peripherals and Other Hardware (7) | | | | | | | 640 | | | | | | | | 593 | | | | | | | | 766 | | | | | | | | 20% | | | | | | | | 29% | |
Software, Service and Other Sales (8) | | | | | | | 729 | | | | | | | | 786 | | | | | | | | 844 | | | | | | | | 16% | | | | | | | | 7% | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Apple | | | | | | $ | 28,270 | | | | | | | $ | 26,741 | | | | | | | $ | 46,333 | | | | | | | | 64% | | | | | | | | 73% | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1) | Includes revenue from iMac, Mac mini and Mac Pro sales. |
(2) | Includes revenue from MacBook, MacBook Air and MacBook Pro sales. |
(3) | Includes revenue from iPod sales. |
(4) | Includes revenue from sales from the iTunes Store, App Store, and iBookstore in addition to sales of iPod services and Apple-branded and third-party iPod accessories. |
(5) | Includes revenue from sales of iPhone, iPhone services, and Apple-branded and third-party iPhone accessories. |
(6) | Includes revenue from sales of iPad, iPad services, and Apple-branded and third-party iPad accessories. |
(7) | Includes revenue from sales of displays, networking products, and other hardware. |
(8) | Includes revenue from sales of Apple-branded and third-party Mac software, and services. |
(9) | Includes amortization of related revenue deferred for non-software services and embedded software upgrade rights. |