EXHIBIT 99.2
Product and Segment Revenues
(Unaudited)
(In thousands)
Three Months Ended | Twelve Months Ended | |||||||||||||||
December 31, | December 31, | |||||||||||||||
2015 | 2014 | 2015 | 2014 | |||||||||||||
Product Revenues: | ||||||||||||||||
Carrier Systems | $ | 102,851 | $ | 100,337 | $ | 433,373 | $ | 442,664 | ||||||||
Business Networking | 30,975 | 37,346 | 139,693 | 156,980 | ||||||||||||
Loop Access | 5,187 | 6,299 | 26,998 | 30,363 | ||||||||||||
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Total | $ | 139,013 | $ | 143,982 | $ | 600,064 | $ | 630,007 | ||||||||
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Subcategories included in the above: | ||||||||||||||||
Broadband Access (included in Carrier Systems) | $ | 84,881 | $ | 82,544 | $ | 364,537 | $ | 368,464 | ||||||||
Optical (included in Carrier Systems) | 13,946 | 13,066 | 56,615 | 55,374 | ||||||||||||
Internetworking (Netvanta & Multi-service Access Gateways) (included in Business Networking) | 30,280 | 35,661 | 135,720 | 152,223 | ||||||||||||
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Total Core Products | 129,107 | 131,271 | 556,872 | 576,061 | ||||||||||||
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Percentage of Total Revenue | 93 | % | 91 | % | 93 | % | 91 | % | ||||||||
HDSL (does not include T1) (included in Loop Access) | 4,850 | 5,754 | 25,349 | 27,829 | ||||||||||||
Other Products (excluding HDSL) | 5,056 | 6,957 | 17,843 | 26,117 | ||||||||||||
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Total Legacy Products | 9,906 | 12,711 | 43,192 | 53,946 | ||||||||||||
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Percentage of Total Revenue | 7 | % | 9 | % | 7 | % | 9 | % | ||||||||
Total | $ | 139,013 | $ | 143,982 | $ | 600,064 | $ | 630,007 | ||||||||
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Segment Revenues: | ||||||||||||||||
Carrier Networks | $ | 116,718 | $ | 115,784 | $ | 499,402 | $ | 510,373 | ||||||||
Enterprise Networks | 22,295 | 28,198 | 100,662 | 119,634 | ||||||||||||
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Total | $ | 139,013 | $ | 143,982 | $ | 600,064 | $ | 630,007 | ||||||||
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Sales by Geographic Region: | ||||||||||||||||
United States | $ | 112,022 | $ | 93,038 | $ | 419,366 | $ | 381,382 | ||||||||
International | 26,991 | 50,944 | 180,698 | 248,625 | ||||||||||||
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Total | $ | 139,013 | $ | 143,982 | $ | 600,064 | $ | 630,007 | ||||||||
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