EX-99.2 3 a05-6665_1ex99d2.htm EX-99.2

Exhibit 99.2

 

Apple Computer, Inc.

Q2 2005 Unaudited Summary Data

 

 

 

Q1 2005 Actual

 

Q2 2004 Actual

 

Q2 2005 Actual

 

Sequential Change

 

Year/Year Change

 

Operating Segments

 

CPU Units k

 

Rev $m

 

CPU Units k

 

Rev $m

 

CPU Units k

 

Rev $m

 

Units

 

Revenue

 

Units

 

Revenue

 

Americas

 

476

 

$

1,637

 

361

 

$

881

 

477

 

$

1,443

 

0%

 

-12%

 

32%

 

64%

 

Europe

 

320

 

847

 

187

 

449

 

276

 

705

 

-14%

 

-17%

 

48%

 

57%

 

Japan

 

64

 

185

 

76

 

173

 

102

 

284

 

59%

 

54%

 

34%

 

64%

 

Retail

 

119

 

561

 

70

 

266

 

144

 

571

 

21%

 

2%

 

106%

 

115%

 

Other Segments (1)

 

67

 

260

 

55

 

140

 

71

 

240

 

6%

 

-8%

 

29%

 

71%

 

Total Operating Segments

 

1,046

 

$

3,490

 

749

 

$

1,909

 

1,070

 

$

3,243

 

2%

 

-7%

 

43%

 

70%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sequential Change

 

Year/Year Change

 

 

 

Units k

 

Rev $m

 

Units k

 

Rev $m

 

Units k

 

Rev $m

 

Units

 

Revenue

 

Units

 

Revenue

 

Product Summary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

iMac (2)

 

456

 

$

620

 

217

 

$

252

 

467

 

$

483

 

2%

 

-22%

 

115%

 

92%

 

iBook

 

271

 

297

 

201

 

223

 

251

 

278

 

-7%

 

-6%

 

25%

 

25%

 

Power Mac (3)

 

167

 

381

 

174

 

349

 

141

 

320

 

-16%

 

-16%

 

-19%

 

-8%

 

PowerBook

 

152

 

307

 

157

 

336

 

211

 

413

 

39%

 

35%

 

34%

 

23%

 

Subtotal CPUs

 

1,046

 

1,605

 

749

 

1,160

 

1,070

 

1,494

 

2%

 

-7%

 

43%

 

29%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

iPod

 

4,580

 

1,211

 

807

 

264

 

5,311

 

1,014

 

16%

 

-16%

 

558%

 

284%

 

Other Music Products (4)

 

NM

 

177

 

NM

 

60

 

NM

 

216

 

NM

 

22%

 

NM

 

260%

 

Peripherals & Other HW

 

NM

 

284

 

NM

 

238

 

NM

 

280

 

NM

 

-1%

 

NM

 

18%

 

Software & Other

 

NM

 

213

 

NM

 

187

 

NM

 

239

 

NM

 

12%

 

NM

 

28%

 

Total Apple

 

 

 

$

3,490

 

 

 

$

1,909

 

 

 

$

3,243

 

 

 

-7%

 

 

 

70%

 

 


(1)           Other Segments include Asia Pacific and FileMaker.

(2)           Includes eMac and Mac mini product lines.

(3)           Includes Xserve product line.`

(4)           Other Music Products consists of iTunes Music Store sales and iPod related services and accessories.

 

NM: Not Meaningful