EXHIBIT 99.2
Product and Segment Revenues
(Unaudited)
(In thousands)
Three Months Ended | Nine Months Ended | |||||||||||||||
September 30, | September 30, | |||||||||||||||
2015 | 2014 | 2015 | 2014 | |||||||||||||
Product Revenues: | ||||||||||||||||
Carrier Systems | $ | 111,044 | $ | 113,950 | $ | 330,522 | $ | 342,327 | ||||||||
Business Networking | 39,127 | 39,746 | 108,718 | 119,634 | ||||||||||||
Loop Access | 7,907 | 9,196 | 21,811 | 24,064 | ||||||||||||
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Total | $ | 158,078 | $ | 162,892 | $ | 461,051 | $ | 486,025 | ||||||||
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Subcategories included in the above: | ||||||||||||||||
Broadband Access (included in Carrier Systems) | $ | 94,116 | $ | 96,084 | $ | 279,656 | $ | 285,920 | ||||||||
Optical (included in Carrier Systems) | 13,733 | 13,686 | 42,669 | 42,308 | ||||||||||||
Internetworking (Netvanta & Multi-service Access Gateways) (included in Business Networking) | 38,123 | 38,630 | 105,440 | 116,562 | ||||||||||||
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Total Core Products | 145,972 | 148,400 | 427,765 | 444,790 | ||||||||||||
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Percentage of Total Revenue | 92 | % | 91 | % | 93 | % | 92 | % | ||||||||
HDSL (does not include T1) (included in Loop Access) | 7,397 | 8,400 | 20,499 | 22,075 | ||||||||||||
Other Products (excluding HDSL) | 4,709 | 6,092 | 12,787 | 19,160 | ||||||||||||
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Total Legacy Products | 12,106 | 14,492 | 33,286 | 41,235 | ||||||||||||
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Percentage of Total Revenue | 8 | % | 9 | % | 7 | % | 8 | % | ||||||||
Total | $ | 158,078 | $ | 162,892 | $ | 461,051 | $ | 486,025 | ||||||||
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Segment Revenues: | ||||||||||||||||
Carrier Networks | $ | 131,273 | $ | 132,972 | $ | 382,684 | $ | 394,589 | ||||||||
Enterprise Networks | 26,805 | 29,920 | 78,367 | 91,436 | ||||||||||||
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Total | $ | 158,078 | $ | 162,892 | $ | 461,051 | $ | 486,025 | ||||||||
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Sales by Geographic Region: | ||||||||||||||||
United States | $ | 119,476 | $ | 98,623 | $ | 307,344 | $ | 288,344 | ||||||||
International | 38,602 | 64,269 | 153,707 | 197,681 | ||||||||||||
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Total | $ | 158,078 | $ | 162,892 | $ | 461,051 | $ | 486,025 | ||||||||
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