EXHIBIT 99.2
Segment and Category Revenues
(Unaudited)
(In thousands)
| Three Months Ended |
|
| Six Months Ended |
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|
| June 30, |
|
| June 30, |
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|
| 2017 |
|
| 2016 |
|
| 2017 |
|
| 2016 |
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Segment Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Network Solutions |
| $ | 155,543 |
|
| $ | 138,549 |
|
| $ | 299,140 |
|
| $ | 262,432 |
|
Services & Support |
|
| 29,130 |
|
|
| 24,152 |
|
|
| 55,812 |
|
|
| 42,473 |
|
Total |
| $ | 184,673 |
|
| $ | 162,701 |
|
| $ | 354,952 |
|
| $ | 304,905 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Category Revenues: |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Access & Aggregation |
| $ | 138,639 |
|
| $ | 102,232 |
|
| $ | 258,782 |
|
| $ | 196,087 |
|
Customer Devices |
|
| 33,833 |
|
|
| 40,876 |
|
|
| 70,101 |
|
|
| 73,229 |
|
Traditional & Other Products |
|
| 12,201 |
|
|
| 19,593 |
|
|
| 26,069 |
|
|
| 35,589 |
|
Total |
| $ | 184,673 |
|
| $ | 162,701 |
|
| $ | 354,952 |
|
| $ | 304,905 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Sales by Geographic Region: |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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United States |
| $ | 146,715 |
|
| $ | 133,620 |
|
| $ | 265,977 |
|
| $ | 249,968 |
|
International |
|
| 37,958 |
|
|
| 29,081 |
|
|
| 88,975 |
|
|
| 54,937 |
|
Total |
| $ | 184,673 |
|
| $ | 162,701 |
|
| $ | 354,952 |
|
| $ | 304,905 |
|