EX-99.2 3 l88253aex99-2.txt EXHIBIT 99.2 1 Exhibit 99.2 Pioneer-Standard Electronics, Inc. Quarterly Business Segment Information
Three Months Ended Three Months Ended June 30 June 30 ------------------------------ --------------------------------- (Dollars in Thousands) 2000 1999 2000 1999 --------- --------- ----------- ------------ Sales Industrial Electronics $ 359,753 $ 299,304 $ 359,753 $ 299,304 Computer Systems 318,104 278,893 318,104 278,893 Corporate & Other - - - - --------- --------- ----------- ----------- Total Sales $ 677,857 $ 578,197 $ 677,857 $ 578,197 ========= ========= =========== =========== Operating Income Industrial Electronics $ 24,240 $ 13,349 $ 24,240 $ 13,349 Computer Systems 6,522 11,479 6,522 11,479 Corporate & Other (3,997) (2,696) (3,997) (2,696) --------- --------- ----------- ----------- Total Operating Income $ 26,765 $ 22,132 $ 26,765 $ 22,132 ========= ========= =========== =========== Three Months Ended Six Months Ended September 30 September 30 ------------------------------ -------------------------------- 2000 1999 2000 1999 --------- --------- ----------- ----------- Sales Industrial Electronics $ 389,783 $ 338,973 $ 749,536 $ 638,277 Computer Systems 327,656 295,278 645,760 574,171 Corporate & Other - - - - --------- --------- ----------- ----------- Total Sales $ 717,439 $ 634,251 $ 1,395,296 $ 1,212,448 ========= ========= =========== =========== Operating Income Industrial Electronics $ 26,872 $ 17,195 $ 51,112 $ 30,544 Computer Systems 6,898 10,859 13,420 22,338 Corporate & Other (4,243) (3,834) (8,240) (6,530) --------- --------- ----------- ----------- Total Operating Income $ 29,527 $ 24,220 $ 56,292 $ 46,352 ========= ========= =========== =========== Three Months Ended Nine Months Ended December 31 December 31 ------------------------------ ------------------------------- 2000 1999 2000 1999 --------- --------- ---------- ----------- Sales Industrial Electronics $ 350,587 $ 340,810 $ 1,100,123 $ 979,087 Computer Systems 430,709 329,815 1,076,469 903,986 Corporate & Other - - - - --------- --------- ----------- ----------- Total Sales $ 781,296 $ 670,625 $ 2,176,592 $ 1,883,073 ========= ========= =========== =========== Operating Income Industrial Electronics $ 19,824 $ 18,423 $ 70,936 $ 48,967 Computer Systems 16,600 12,380 30,020 34,718 Corporate & Other (3,686) (3,743) (11,926) (10,273) --------- --------- ----------- ----------- Total Operating Income $ 32,738 $ 27,060 $ 89,030 $ 73,412 ========= ========= =========== ===========
5 2 Pioneer-Standard Electronics, Inc. Quarterly Business Segment Information (continued)
Three Months Ended Year Ended March 31 March 31 -------------------------------- -------------------------------- (Dollars in Thousands) 2001 2000 2001 2000 ----------- ----------- ----------- ----------- Sales Industrial Electronics $ 369,392 $ 362,135 $ 1,469,515 $ 1,341,222 Computer Systems 355,369 315,503 1,431,838 1,219,489 Corporate & Other -- -- -- -- ----------- ----------- ----------- ----------- Total Sales $ 724,761 $ 677,638 $ 2,901,353 $ 2,560,711 =========== =========== =========== =========== Operating Income Industrial Electronics $ 14,985 $ 23,287 $ 85,921 $ 72,254 Computer Systems 16,511 10,370 46,531 45,088 Corporate & Other (20,344) (6,673) (32,270) (16,946) ----------- ----------- ----------- ----------- Total Operating Income $ 11,152 $ 26,984 $ 100,182 $ 100,396 =========== =========== =========== ===========
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