EX-99.2 3 a07-20193_1ex99d2.htm EX-99.2

Exhibit 99.2

Apple Inc.
Q3 2007 Unaudited Summary Data

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Q2 2007

 

Q3 2006

 

Q3 2007

 

Sequential Change  

 

Year/Year Change

 

Operating Segments (1)

 

Units K

 

Rev $M

 

Units K

 

Rev $M

 

Units K

 

Rev $M

 

Units

 

Revenue

 

Units

 

Revenue

 

Americas

 

605

 

$

2,467

 

642

 

$

2,213

 

824

 

$

2,680

 

36

%

9

%

28

%

21

%

Europe

 

433

 

1,249

 

301

 

900

 

393

 

1,160

 

- 9

%

- 7

%

31

%

29

%

Japan

 

79

 

284

 

79

 

259

 

81

 

258

 

3

%

- 9

%

3

%

 

Retail

 

275

 

834

 

216

 

688

 

330

 

915

 

20

%

10

%

53

%

33

%

Other Segments (2)

 

125

 

430

 

89

 

310

 

136

 

397

 

9

%

- 8

%

53

%

28

%

Total Operating Segments

 

1,517

 

$

5,264

 

1,327

 

$

4,370

 

1,764

 

$

5,410

 

16

%

3

%

33

%

24

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sequential Change

 

Year/Year Change

 

 

 

Units K

 

Rev $M

 

Units K

 

Rev $M

 

Units K

 

Rev $M

 

Units

 

Revenue

 

Units

 

Revenue

 

Product Summary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Desktops (3)

 

626

 

$

914

 

529

 

$

705

 

634

 

$

956

 

1

%

5

%

20

%

36

%

Portables (4)

 

891

 

1,354

 

798

 

1,161

 

1,130

 

1,577

 

27

%

16

%

42

%

36

%

Subtotal CPUs

 

1,517

 

2,268

 

1,327

 

1,866

 

1,764

 

2,533

 

16

%

12

%

33

%

36

%

iPod

 

10,549

 

1,689

 

8,111

 

1,497

 

9,815

 

1,570

 

- 7

%

- 7

%

21

%

5

%

Other Music Related Products and Services (5)

 

 

 

653

 

 

 

457

 

 

 

608

 

 

 

- 7

%

 

 

33

%

iPhone and Related Products and Services (6)

 

 

 

 

 

270

 

5

 

NM

 

NM

 

NM

 

NM

 

Peripherals and Other Hardware

 

 

 

309

 

 

 

236

 

 

 

308

 

 

 

 

 

 

31

%

Software, Service and Other Sales

 

 

 

345

 

 

 

314

 

 

 

386

 

 

 

12

%

 

 

23

%

Total Apple

 

 

 

$

5,264

 

 

 

$

4,370

 

 

 

$

5,410

 

 

 

3

%

 

 

24

%


(1)             In the third quarter of fiscal 2007, the Company revised the way it measures the Retail Segment’s operating results to a manner that is generally consistent with the Company’s other operating segments. Prior period results have been reclassified to reflect this change to the Retail Segment’s operating results along with the corresponding offsets to the other operating segments.

(2)             Other Segments include Asia Pacific and FileMaker.

(3)             Includes iMac, eMac, Mac mini, Mac Pro, PowerMac and Xserve product lines.

(4)             Includes MacBook, iBook, MacBook Pro and PowerBook product lines.

(5)             Consists of iTunes Store sales, iPod services, and Apple-branded and third-party iPod accessories.

(6)             Consists of iPhones and Apple-branded and third-party iPhone accessories.

NM:  Not Meaningful