EXHIBIT 99.2
Product and Segment Revenues
Unaudited
(In thousands)
Three Months Ended | Twelve Months Ended | ||||||||||||||
December 31, | December 31, | ||||||||||||||
2011 | 2010 | 2011 | 2010 | ||||||||||||
Product Revenues: | |||||||||||||||
Carrier Systems | $ | 101,271 | $ | 81,724 | $ | 420,289 | $ | 289,314 | |||||||
Business Networking | 45,205 | 34,781 | 162,186 | 127,233 | |||||||||||
Loop Access | 28,810 | 48,824 | 134,754 | 189,127 | |||||||||||
Total | $ | 175,286 | $ | 165,329 | $ | 717,229 | $ | 605,674 | |||||||
Subcategories included in the above: | |||||||||||||||
Broadband Access (included in Carrier Systems) | $ | 73,978 | $ | 49,684 | $ | 289,776 | $ | 176,116 | |||||||
Optical Access (included in Carrier Systems) | 17,313 | 20,200 | 82,535 | 66,206 | |||||||||||
Internetworking (Netvanta & Multi-service Access Gateways) (included in Business Networking) | 43,118 | 31,563 | 151,536 | 111,123 | |||||||||||
Total Core Products | $ | 134,409 | $ | 101,447 | $ | 523,847 | $ | 353,445 | |||||||
Percentage of Total Revenue | 77 | % | 61 | % | 73 | % | 58 | % | |||||||
HDSL (does not include T1) (included in Loop Access) | $ | 26,685 | $ | 45,762 | $ | 126,976 | $ | 177,249 | |||||||
Other Products (excluding HDSL) | 14,192 | 18,120 | 66,406 | 74,980 | |||||||||||
Total Legacy Products | $ | 40,877 | $ | 63,882 | $ | 193,382 | $ | 252,229 | |||||||
Percentage of Total Revenue | 23 | % | 39 | % | 27 | % | 42 | % | |||||||
Total | $ | 175,286 | $ | 165,329 | $ | 717,229 | $ | 605,674 | |||||||
Segment Revenues: | |||||||||||||||
Carrier Networks | $ | 134,235 | $ | 130,346 | $ | 569,579 | $ | 476,030 | |||||||
Enterprise Networks | 41,051 | 34,983 | 147,650 | 129,644 | |||||||||||
Total | $ | 175,286 | $ | 165,329 | $ | 717,229 | $ | 605,674 | |||||||
Sales by Geographic Region: | |||||||||||||||
United States | $ | 148,535 | $ | 156,851 | $ | 632,795 | $ | 573,845 | |||||||
International | 26,751 | 8,478 | 84,434 | 31,829 | |||||||||||
Total | $ | 175,286 | $ | 165,329 | $ | 717,229 | $ | 605,874 |