EXHIBIT 99.2
Segment and Category Revenues
(Unaudited)
(In thousands)
|
| Three Months Ended |
|
| Twelve Months Ended |
| ||||||||||
|
| December 31, |
|
| December 31, |
| ||||||||||
|
| 2017 |
|
| 2016 |
|
| 2017 |
|
| 2016 |
| ||||
Segment Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Network Solutions |
| $ | 96,058 |
|
| $ | 126,793 |
|
| $ | 540,665 |
|
| $ | 525,502 |
|
Services & Support |
|
| 30,461 |
|
|
| 36,193 |
|
|
| 125,918 |
|
|
| 111,279 |
|
Total |
| $ | 126,519 |
|
| $ | 162,986 |
|
| $ | 666,583 |
|
| $ | 636,781 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Category Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Access & Aggregation |
| $ | 78,886 |
|
| $ | 119,667 |
|
| $ | 473,627 |
|
| $ | 436,372 |
|
Customer Devices |
|
| 32,773 |
|
|
| 31,395 |
|
|
| 138,456 |
|
|
| 137,608 |
|
Traditional & Other Products |
|
| 14,860 |
|
|
| 11,924 |
|
|
| 54,500 |
|
|
| 62,801 |
|
Total |
| $ | 126,519 |
|
| $ | 162,986 |
|
| $ | 666,583 |
|
| $ | 636,781 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales by Geographic Region: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
| $ | 93,739 |
|
| $ | 123,702 |
|
| $ | 507,591 |
|
| $ | 501,337 |
|
International |
|
| 32,780 |
|
|
| 39,284 |
|
|
| 158,992 |
|
|
| 135,444 |
|
Total |
| $ | 126,519 |
|
| $ | 162,986 |
|
| $ | 666,583 |
|
| $ | 636,781 |
|