EXHIBIT 99.2
Segment and Category Revenues
(Unaudited)
(In thousands)
|
| Three Months Ended |
|
| Nine Months Ended |
| ||||||||||
|
| September 30, |
|
| September 30, |
| ||||||||||
|
| 2018 |
|
| 2017 |
|
| 2018 |
|
| 2017 |
| ||||
Segment Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Network Solutions |
| $ | 121,043 |
|
| $ | 145,467 |
|
| $ | 341,359 |
|
| $ | 444,607 |
|
Services & Support |
|
| 19,292 |
|
|
| 39,645 |
|
|
| 47,830 |
|
|
| 95,457 |
|
Total |
| $ | 140,335 |
|
| $ | 185,112 |
|
| $ | 389,189 |
|
| $ | 540,064 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Category Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Access & Aggregation |
| $ | 91,901 |
|
| $ | 135,959 |
|
| $ | 258,323 |
|
| $ | 394,741 |
|
Customer Devices |
|
| 38,552 |
|
|
| 35,582 |
|
|
| 103,213 |
|
|
| 105,683 |
|
Traditional & Other Products |
|
| 9,882 |
|
|
| 13,571 |
|
|
| 27,653 |
|
|
| 39,640 |
|
Total |
| $ | 140,335 |
|
| $ | 185,112 |
|
| $ | 389,189 |
|
| $ | 540,064 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales by Geographic Region: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
| $ | 83,731 |
|
| $ | 147,875 |
|
| $ | 214,039 |
|
| $ | 413,852 |
|
International |
|
| 56,604 |
|
|
| 37,237 |
|
|
| 175,150 |
|
|
| 126,212 |
|
Total |
| $ | 140,335 |
|
| $ | 185,112 |
|
| $ | 389,189 |
|
| $ | 540,064 |
|