EXHIBIT 99.2
Product and Segment Revenues
(Unaudited)
(In thousands)
Three Months Ended | Twelve Months Ended | |||||||||||||||
December 31, | December 31, | |||||||||||||||
2014 | 2013 | 2014 | 2013 | |||||||||||||
Product Revenues: | ||||||||||||||||
Carrier Systems | $ | 100,337 | $ | 108,731 | $ | 442,664 | $ | 427,850 | ||||||||
Business Networking | 37,346 | 41,203 | 156,980 | 168,871 | ||||||||||||
Loop Access | 6,299 | 9,160 | 30,363 | 45,023 | ||||||||||||
|
|
|
|
|
|
|
| |||||||||
Total | $ | 143,982 | $ | 159,094 | $ | 630,007 | $ | 641,744 | ||||||||
|
|
|
|
|
|
|
| |||||||||
Subcategories included in the above: | ||||||||||||||||
Broadband Access (included in Carrier Systems) | $ | 82,544 | $ | 88,566 | $ | 368,464 | $ | 340,560 | ||||||||
Optical (included in Carrier Systems) | 13,066 | 14,115 | 55,374 | 55,615 | ||||||||||||
Internetworking (Netvanta & Multi-service Access Gateways) (included in Business Networking) | 35,661 | 40,259 | 152,223 | 164,422 | ||||||||||||
|
|
|
|
|
|
|
| |||||||||
Total Core Products | 131,271 | 142,940 | 576,061 | 560,597 | ||||||||||||
|
|
|
|
|
|
|
| |||||||||
Percentage of Total Revenue | 91 | % | 90 | % | 91 | % | 87 | % | ||||||||
HDSL (does not include T1) (included in Loop Access) | 5,754 | 8,483 | 27,829 | 41,666 | ||||||||||||
Other Products (excluding HDSL) | 6,957 | 7,671 | 26,117 | 39,481 | ||||||||||||
|
|
|
|
|
|
|
| |||||||||
Total Legacy Products | 12,711 | 16,154 | 53,946 | 81,147 | ||||||||||||
|
|
|
|
|
|
|
| |||||||||
Percentage of Total Revenue | 9 | % | 10 | % | 9 | % | 13 | % | ||||||||
Total | $ | 143,982 | $ | 159,094 | $ | 630,007 | $ | 641,744 | ||||||||
|
|
|
|
|
|
|
| |||||||||
Segment Revenues: | ||||||||||||||||
Carrier Networks | $ | 115,784 | $ | 126,235 | $ | 510,373 | $ | 500,733 | ||||||||
Enterprise Networks | 28,198 | 32,859 | 119,634 | 141,011 | ||||||||||||
|
|
|
|
|
|
|
| |||||||||
Total | $ | 143,982 | $ | 159,094 | $ | 630,007 | $ | 641,744 | ||||||||
|
|
|
|
|
|
|
| |||||||||
Sales by Geographic Region: | ||||||||||||||||
United States | $ | 93,038 | $ | 107,177 | $ | 381,382 | $ | 455,996 | ||||||||
International | 50,944 | 51,917 | 248,625 | 185,748 | ||||||||||||
|
|
|
|
|
|
|
| |||||||||
Total | $ | 143,982 | $ | 159,094 | $ | 630,007 | $ | 641,744 | ||||||||
|
|
|
|
|
|
|
|