EX-99.2 3 a07-27164_1ex99d2.htm EX-99.2

Exhibit 99.2

 

Apple Inc.

Q4 2007 Unaudited Summary Data

 

 

 

Q3 2007

 

Q4 2006

 

Q4 2007

 

Sequential Change

 

Year/Year Change

 

 

 

CPU

 

 

 

CPU

 

 

 

CPU

 

 

 

CPU

 

 

 

CPU

 

 

 

Operating Segments

 

Units K

 

Rev $ M

 

Units K

 

Rev $ M

 

Units K

 

Rev $ M

 

Units

 

Revenue

 

Units

 

Revenue

 

Americas

 

824

 

$

2,680

 

781

 

$

2,348

 

965

 

$

2,928

 

17

%

9

%

24

%

25

%

Europe

 

393

 

1,160

 

342

 

988

 

499

 

1,339

 

27

%

15

%

46

%

36

%

Japan

 

81

 

258

 

62

 

286

 

72

 

255

 

- 11

%

- 1

%

16

%

- 11

%

Retail

 

330

 

915

 

323

 

884

 

473

 

1,251

 

43

%

37

%

46

%

42

%

Other Segments (1)

 

136

 

397

 

102

 

331

 

155

 

444

 

14

%

12

%

52

%

34

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Operating Segments

 

1,764

 

$

5,410

 

1,610

 

$

4,837

 

2,164

 

$

6,217

 

23

%

15

%

34

%

29

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sequential Change

 

Year/Year Change

 

 

 

Units K

 

Rev $ M

 

Units K

 

Rev $ M

 

Units K

 

Rev $ M

 

Units

 

Revenue

 

Units

 

Revenue

 

Product Summary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Desktops (2)

 

634

 

$

956

 

624

 

$

869

 

817

 

$

1,195

 

29

%

25

%

31

%

38

%

Portables (3)

 

1,130

 

1,577

 

986

 

1,344

 

1,347

 

1,908

 

19

%

21

%

37

%

42

%

Subtotal CPUs

 

1,764

 

2,533

 

1,610

 

2,213

 

2,164

 

3,103

 

23

%

23

%

34

%

40

%

iPod

 

9,815

 

1,570

 

8,729

 

1,559

 

10,200

 

1,619

 

4

%

3

%

17

%

4

%

Other Music Related Products and Services (4)

 

 

 

608

 

 

 

452

 

 

 

601

 

 

 

- 1

%

 

 

33

%

iPhone and Related Products &
Services (5)

 

270

 

5

 

 

 

1,119

 

118

 

NM

 

NM

 

NM

 

NM

 

Peripherals and Other Hardware

 

 

 

308

 

 

 

297

 

 

 

346

 

 

 

12

%

 

 

16

%

Software, Service and Other Sales

 

 

 

386

 

 

 

316

 

 

 

430

 

 

 

11

%

 

 

36

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Apple

 

 

 

$

5,410

 

 

 

$

4,837

 

 

 

$

6,217

 

 

 

15

%

 

 

29

%


(1)   Other Segments include Asia Pacific and FileMaker.

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

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

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

(5)   Units consist of iPhone handset sales; revenue is derived from handset sales, carrier agreements, and Apple-branded and third-party iPhone accessories.

 

NM:  Not Meaningful