EXHIBIT 99.2
Product and Segment Revenues
(Unaudited)
(In thousands)
Three Months Ended June 30, | Six Months Ended June 30, | |||||||||||||||
2015 | 2014 | 2015 | 2014 | |||||||||||||
Product Revenues: | ||||||||||||||||
Carrier Systems | $ | 119,039 | $ | 128,824 | $ | 219,478 | $ | 228,377 | ||||||||
Business Networking | 34,210 | 41,969 | 69,591 | 79,888 | ||||||||||||
Loop Access | 6,889 | 5,336 | 13,904 | 14,868 | ||||||||||||
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Total | $ | 160,138 | $ | 176,129 | $ | 302,973 | $ | 323,133 | ||||||||
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Subcategories included in the above: | ||||||||||||||||
Broadband Access (included in Carrier Systems) | $ | 100,746 | $ | 108,309 | $ | 185,540 | $ | 189,836 | ||||||||
Optical (included in Carrier Systems) | 16,432 | 15,833 | 28,936 | 28,622 | ||||||||||||
Internetworking (Netvanta & Multi-service Access Gateways) (included in Business Networking) | 33,158 | 40,986 | 67,317 | 77,932 | ||||||||||||
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Total Core Products | 150,336 | 165,128 | 281,793 | 296,390 | ||||||||||||
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Percentage of Total Revenue | 94 | % | 94 | % | 93 | % | 92 | % | ||||||||
HDSL (does not include T1) (included in Loop Access) | 6,399 | 4,798 | 13,102 | 13,675 | ||||||||||||
Other Products (excluding HDSL) | 3,403 | 6,203 | 8,078 | 13,068 | ||||||||||||
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Total Legacy Products | 9,802 | 11,001 | 21,180 | 26,743 | ||||||||||||
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Percentage of Total Revenue | 6 | % | 6 | % | 7 | % | 8 | % | ||||||||
Total | $ | 160,138 | $ | 176,129 | $ | 302,973 | $ | 323,133 | ||||||||
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Segment Revenues: | ||||||||||||||||
Carrier Networks | $ | 135,397 | $ | 143,455 | $ | 251,411 | $ | 261,617 | ||||||||
Enterprise Networks | 24,741 | 32,674 | 51,562 | 61,516 | ||||||||||||
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Total | $ | 160,138 | $ | 176,129 | $ | 302,973 | $ | 323,133 | ||||||||
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Sales by Geographic Region: | ||||||||||||||||
United States | $ | 104,396 | $ | 97,017 | $ | 187,868 | $ | 189,721 | ||||||||
International | 55,742 | 79,112 | 115,105 | 133,412 | ||||||||||||
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Total | $ | 160,138 | $ | 176,129 | $ | 302,973 | $ | 323,133 | ||||||||
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