Exhibit 99.1
Motorola, Inc. and Subsidiaries
Segment Information
(In millions)
Summarized below are the Company’s GAAP Net Sales reflecting the revised presentation of the Company’s operating business segments.
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| GAAP Net Sales |
| |||||||||||||
|
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Year Ended |
| |||||
|
| April 4, 2009 |
| July 4, 2009 |
| October 3, 2009 |
| December 31, 2009 |
| December 31, 2009 |
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|
|
|
|
|
|
|
|
|
|
| |||||
Mobile Devices |
| $ | 1,801 |
| $ | 1,829 |
| $ | 1,692 |
| $ | 1,824 |
| $ | 7,146 |
|
Home |
| 1,025 |
| 1,013 |
| 866 |
| 1,000 |
| 3,904 |
| |||||
Enterprise Mobility Solutions |
| 1,599 |
| 1,685 |
| 1,770 |
| 1,954 |
| 7,008 |
| |||||
Networks |
| 966 |
| 988 |
| 1,141 |
| 964 |
| 4,059 |
| |||||
Segment Totals |
| 5,391 |
| 5,515 |
| 5,469 |
| 5,742 |
| 22,117 |
| |||||
Other and Eliminations |
| (20 | ) | (18 | ) | (16 | ) | (19 | ) | (73 | ) | |||||
Company Totals |
| $ | 5,371 |
| $ | 5,497 |
| $ | 5,453 |
| $ | 5,723 |
| $ | 22,044 |
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|
| GAAP Net Sales |
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|
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Year Ended |
| |||||
|
| March 29, 2008 |
| June 28, 2008 |
| September 27, 2008 |
| December 31, 2008 |
| December 31, 2008 |
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|
|
|
|
|
|
|
|
|
| |||||
Mobile Devices |
| $ | 3,299 |
| $ | 3,334 |
| $ | 3,116 |
| $ | 2,350 |
| $ | 12,099 |
|
Home |
| 1,162 |
| 1,376 |
| 1,138 |
| 1,236 |
| 4,912 |
| |||||
Enterprise Mobility Solutions |
| 1,806 |
| 2,042 |
| 2,030 |
| 2,215 |
| 8,093 |
| |||||
Networks |
| 1,221 |
| 1,362 |
| 1,231 |
| 1,360 |
| 5,174 |
| |||||
Segment Totals |
| 7,488 |
| 8,114 |
| 7,515 |
| 7,161 |
| 30,278 |
| |||||
Other and Eliminations |
| (40 | ) | (32 | ) | (35 | ) | (25 | ) | (132 | ) | |||||
Company Totals |
| $ | 7,448 |
| $ | 8,082 |
| $ | 7,480 |
| $ | 7,136 |
| $ | 30,146 |
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|
| |||||
|
| GAAP Net Sales |
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|
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Year Ended |
| |||||
|
| March 31, 2007 |
| June 30, 2007 |
| September 29, 2007 |
| December 31, 2007 |
| December 31, 2007 |
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|
|
|
|
|
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Mobile Devices |
| $ | 5,408 |
| $ | 4,273 |
| $ | 4,496 |
| $ | 4,811 |
| $ | 18,988 |
|
Home |
| 1,036 |
| 1,124 |
| 956 |
| 1,115 |
| 4,231 |
| |||||
Enterprise Mobility Solutions |
| 1,717 |
| 1,920 |
| 1,954 |
| 2,138 |
| 7,729 |
| |||||
Networks |
| 1,301 |
| 1,440 |
| 1,433 |
| 1,609 |
| 5,783 |
| |||||
Segment Totals |
| 9,462 |
| 8,757 |
| 8,839 |
| 9,673 |
| 36,731 |
| |||||
Other and Eliminations |
| (29 | ) | (25 | ) | (28 | ) | (27 | ) | (109 | ) | |||||
Company Totals |
| $ | 9,433 |
| $ | 8,732 |
| $ | 8,811 |
| $ | 9,646 |
| $ | 36,622 |
|
Motorola, Inc. and Subsidiaries
Segment Information
(In millions)
Summarized below are the Company’s GAAP Operating Earnings (Loss) reflecting 1) the revised presentation of the Company’s operating business segments and 2) the allocation to the segments of certain Corporate costs previously included in Other and Eliminations.
|
| GAAP Operating Earnings (Loss) |
| |||||||||||||
|
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Year Ended |
| |||||
|
| April 4, 2009 |
| July 4, 2009 |
| October 3, 2009 |
| December 31, 2009 |
| December 31, 2009 |
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|
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|
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Mobile Devices |
| $ | (545 | ) | $ | (287 | ) | $ | (216 | ) | $ | (167 | ) | $ | (1,215 | ) |
Home |
| 3 |
| 18 |
| 20 |
| (25 | ) | 16 |
| |||||
Enterprise Mobility Solutions |
| 66 |
| 141 |
| 224 |
| 283 |
| 714 |
| |||||
Networks |
| 62 |
| 92 |
| 139 |
| 73 |
| 366 |
| |||||
Segment Totals |
| (414 | ) | (36 | ) | 167 |
| 164 |
| (119 | ) | |||||
Other and Eliminations |
| (35 | ) | 46 |
| (39 | ) | (1 | ) | (29 | ) | |||||
Company Totals |
| $ | (449 | ) | $ | 10 |
| $ | 128 |
| $ | 163 |
| $ | (148 | ) |
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| |||||
|
| GAAP Operating Earnings (Loss) |
| |||||||||||||
|
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Year Ended |
| |||||
|
| March 29, 2008 |
| June 28, 2008 |
| September 27, 2008 |
| December 31, 2008 |
| December 31, 2008 |
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|
|
|
|
|
|
|
| |||||
Mobile Devices |
| $ | (469 | ) | $ | (393 | ) | $ | (879 | ) | $ | (691 | ) | $ | (2,432 | ) |
Home |
| 68 |
| 117 |
| 66 |
| 89 |
| 340 |
| |||||
Enterprise Mobility Solutions |
| 153 |
| 280 |
| 190 |
| (1,191 | ) | (568 | ) | |||||
Networks |
| 29 |
| 77 |
| 152 |
| 118 |
| 376 |
| |||||
Segment Totals |
| (219 | ) | 81 |
| (471 | ) | (1,675 | ) | (2,284 | ) | |||||
Other and Eliminations |
| (50 | ) | (76 | ) | 19 |
| — |
| (107 | ) | |||||
Company Totals |
| $ | (269 | ) | $ | 5 |
| $ | (452 | ) | $ | (1,675 | ) | $ | (2,391 | ) |
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|
| GAAP Operating Earnings (Loss) |
| |||||||||||||
|
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Quarter Ended |
| Year Ended |
| |||||
|
| March 31, 2007 |
| June 30, 2007 |
| September 29, 2007 |
| December 31, 2007 |
| December 31, 2007 |
| |||||
|
|
|
|
|
|
|
|
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|
|
| |||||
Mobile Devices |
| $ | (299 | ) | $ | (409 | ) | $ | (361 | ) | $ | (466 | ) | $ | (1,535 | ) |
Home |
| 119 |
| 95 |
| 36 |
| 77 |
| 327 |
| |||||
Enterprise Mobility Solutions |
| (61 | ) | 194 |
| 242 |
| 360 |
| 735 |
| |||||
Networks |
| (6 | ) | 34 |
| 70 |
| 63 |
| 161 |
| |||||
Segment Totals |
| (247 | ) | (86 | ) | (13 | ) | 34 |
| (312 | ) | |||||
Other and Eliminations |
| (119 | ) | (72 | ) | 3 |
| (53 | ) | (241 | ) | |||||
Company Totals |
| $ | (366 | ) | $ | (158 | ) | $ | (10 | ) | $ | (19 | ) | $ | (553 | ) |