Exhibit 99.2
Product and Segment Revenues
(Unaudited)
(In thousands)
Three Months Ended | |||||||
March 31, | |||||||
2013 | 2012 | ||||||
Product Revenues: | |||||||
Carrier Systems | $ | 92,804 | $ | 71,258 | |||
Business Networking | 38,076 | 43,142 | |||||
Loop Access | 12,133 | 20,335 | |||||
Total | $ | 143,013 | $ | 134,735 | |||
Subcategories included in the above: | |||||||
Broadband Access (included in Carrier Systems) | $ | 72,234 | $ | 49,482 | |||
Optical Access (included in Carrier Systems) | 8,874 | 14,255 | |||||
Internetworking (Netvanta & Multi-service Access Gateways) (included in Business Networking) | 36,912 | 40,974 | |||||
Total Core Products | 118,020 | 104,711 | |||||
Percentage of Total Revenue | 83 | % | 78 | % | |||
HDSL (does not include T1) (included in Loop Access) | 11,407 | 18,959 | |||||
Other Products (excluding HDSL) | 13,586 | 11,065 | |||||
Total Legacy Products | 24,993 | 30,024 | |||||
Percentage of Total Revenue | 17 | % | 22 | % | |||
Total | $ | 143,013 | $ | 134,735 | |||
Segment Revenues: | |||||||
Carrier Networks | $ | 109,887 | $ | 96,654 | |||
Enterprise Networks | 33,126 | 38,081 | |||||
Total | $ | 143,013 | $ | 134,735 | |||
Sales by Geographic Region: | |||||||
United States | $ | 108,106 | $ | 116,443 | |||
International | 34,907 | 18,292 | |||||
Total | $ | 143,013 | $ | 134,735 |