EX-99.2 3 dex992.htm DATA SHEET ISSUED BY APPLE INC. Data sheet issued by Apple Inc.

Exhibit 99.2

Apple Inc.

Q1 2008 Unaudited Summary Data

 

    Q4 2007   Q1 2007   Q1 2008   Sequential Change   Year/Year Change
   

CPU

Units K

 

Rev

$M

 

CPU

Units K

 

Rev

$M

 

CPU

Units K

 

Rev

$M

 

CPU

Units

  Revenue  

CPU

Units

  Revenue

Operating Segments

                   

Americas

  965   $ 2,928   625   $ 3,521   841   $ 4,298   - 13%   47%   35%   22%

Europe

  499     1,339   491     1,712   705     2,471   41%   85%   44%   44%

Japan

  72     255   70     285   91     400   26%   57%   30%   40%

Retail

  473     1,251   308     1,115   504     1,701   7%   36%   64%   53%

Other Segments (1)

  155     444   112     482   178     738   15%   66%   59%   53%
                                     

Total Operating Segments

  2,164   $ 6,217   1,606   $ 7,115   2,319   $ 9,608   7%   55%   44%   35%
                                     
                             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)

  817   $ 1,195   637   $ 955   977   $ 1,515   20%   27%   53%   59%

Portables (3)

  1,347     1,908   969     1,455   1,342     2,037   - 0%   7%   38%   40%
                                     

Subtotal CPUs

  2,164     3,103   1,606     2,410   2,319     3,552   7%   14%   44%   47%

iPod

  10,200     1,619   21,066     3,427   22,121     3,997   117%   147%   5%   17%

Other Music Related Products and Services (4)

      601       634       808     34%     27%

iPhone and Related Products & Services (5)

  1,119     118   —       —     2,315     241   107%   104%   NM   NM

Peripherals and Other Hardware

      346       297       382     10%     29%

Software, Service and Other Sales

      430       347       628     46%     81%
                               

Total Apple

    $ 6,217     $ 7,115     $ 9,608     55%     35%
                               

 

(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