EX-99.1 2 exh991.htm EXHIBIT 99.1 exh991.htm


                                       
Exhibit 99.1
  
                                                 
 
INTEL CORPORATION
  
 
SUPPLEMENTAL OPERATING GROUP RESULTS
  
 
($ in millions)
  
                                                 
       
Three Months Ended
  
Twelve Months Ended
  
       
Q1 2011
  
Q4 2010
  
Q3 2010
  
Q2 2010
  
Q1 2010
  
2010
  
2009
  
Net Revenue
                                          
 
PC Client Group
                                          
   
Microprocessor revenue
$
     6,823
  
$
     6,116
  
$
     6,072
  
$
     5,902
  
$
     5,692
  
$
   23,782
  
$
   19,148
  
   
Chipset, motherboard and other revenue
  
     1,798
    
     1,597
    
     1,666
    
     1,599
    
     1,683
    
     6,545
    
     5,746
  
         
    8,621
    
    7,713
    
    7,738
    
    7,501
    
    7,375
    
  30,327
    
  24,894
  
 
Data Center Group
                                          
   
Microprocessor revenue
  
     2,061
    
     2,165
    
     1,847
    
     1,797
    
     1,552
    
     7,361
    
     5,301
  
   
Chipset, motherboard and other revenue
  
        403
    
        357
    
        339
    
        317
    
        319
    
     1,332
    
     1,149
  
 
 
      
    2,464
    
    2,522
    
    2,186
    
    2,114
    
    1,871
    
    8,693
    
    6,450
  
                                                 
 
Other Intel Architecture Group
  
    1,149
    
       814
    
       812
    
       755
    
       674
    
    3,055
    
    2,683
  
 
Intel Architecture Group
  
  12,234
    
  11,049
    
  10,736
    
  10,370
    
    9,920
    
  42,075
    
  34,027
  
                                                 
 
Software and Services Group
  
       240
    
          75
    
          66
    
          65
    
          58
    
       264
    
       115
  
 
All Other
  
       373
    
       333
    
       300
    
       330
    
       321
    
    1,284
    
       985
  
 
TOTAL NET REVENUE
$
  12,847
  
$
  11,457
  
$
  11,102
  
$
  10,765
  
$
  10,299
  
$
  43,623
  
$
  35,127
  
                                                 
                                                 
Operating income (loss)
                                          
 
PC Client Group
$
     3,543
  
$
     3,206
  
$
     3,345
  
$
     3,333
  
$
     3,087
  
$
   12,971
  
$
     7,441
  
 
Data Center Group
  
     1,222
    
     1,426
    
     1,068
    
     1,061
    
        833
    
     4,388
    
     2,289
  
 
Other Intel Architecture Group
  
         (36)
    
          76
    
          92
    
          76
    
          26
    
        270
    
         (45)
  
 
Intel Architecture Group
  
    4,729
    
    4,708
    
    4,505
    
    4,470
    
    3,946
    
  17,629
    
    9,685
  
                                                 
 
Software and Services Group
  
         (52)
    
         (47)
    
         (36)
    
         (48)
    
         (44)
    
       (175)
    
       (100)
  
 
All Other
  
       (519)
    
       (638)
    
       (333)
    
       (441)
    
       (454)
    
    (1,866)
    
    (3,874)
  
 
TOTAL OPERATING INCOME (LOSS)
$
    4,158
  
$
    4,023
  
$
    4,136
  
$
    3,981
  
$
    3,448
  
$
  15,588
  
$
    5,711
  
                                                 
                                                 
 
Our operating groups shown above are comprised of the following:
  
               
• PC Client Group: Delivering microprocessors and related chipsets and motherboards designed for the notebook and desktop (including high-end enthusiast PCs) market segments; and wireless connectivity products.
• Data Center Group: Delivering microprocessors and related chipsets and motherboards designed for the server, workstation, and storage computing market segments; and wired network connectivity products.
• Other Intel Architecture Group consist of the following:
 
• Intel Mobile Communications: Delivering mobile phone components such as baseband processors, radio frequency transceivers, and power management chips.
 
• Embedded and Communications Group: Delivering microprocessors and related chipsets for embedded applications.
 
• Netbook and Tablet Group: Delivering microprocessors and related chipsets for the netbook and tablet market segments.
 
• Digital Home Group: Delivering Intel Architecture-based products for next-generation consumer electronics devices.
 
• Ultra-Mobility Group: Delivering low-power Intel Architecture-based products in the next-generation handheld market segment.
• Software and Services Group consists of the following:
 
• McAfee: A wholly owned subsidiary delivering software products for endpoint security, system security, consumer security, network security, and risk and compliance.
 
•Wind River Software Group: A wholly owned subsidiary delivering device software optimization products to the embedded and handheld market segments, serving a variety of hardware architectures.
 
• Software and Services Group: Delivering software products and services that promote Intel Architecture as the platform of choice for software development.
All Other consists of the following:
 
• Non-Volatile Memory Solutions Group: Delivering advanced NAND flash memory products for use in a variety of devices.
 
• Corporate:  Revenue, expenses and charges such as:
   
• A portion of profit-dependent compensation and other expenses not allocated to the operating groups.
• Divested businesses and results of seed businesses that support our initiatives.
• Acquisition-related costs, including amortization and any impairment of acquisition-related intangibles and goodwill.