EX-99.2 3 a06-2799_1ex99d2.htm EXHIBIT 99

Exhibit 99.2

 

Apple Computer, Inc.

Q1 2006 Unaudited Summary Data

 

 

 

Q4 2005 Actual

 

Q1 2005 Actual

 

Q1 2006 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

 

636

 

$

1,771

 

476

 

$

1,637

 

515

 

$

2,700

 

-19%

 

52%

 

8%

 

65%

 

Europe

 

259

 

779

 

320

 

847

 

387

 

1,242

 

49%

 

59%

 

21%

 

47%

 

Japan

 

71

 

224

 

64

 

185

 

81

 

355

 

14%

 

58%

 

27%

 

92%

 

Retail

 

202

 

663

 

119

 

561

 

193

 

1,072

 

-4%

 

62%

 

62%

 

91%

 

Other Segments (1)

 

68

 

241

 

67

 

260

 

78

 

380

 

15%

 

58%

 

16%

 

46%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Operating Segments

 

1,236

 

$

3,678

 

1,046

 

$

3,490

 

1,254

 

$

5,749

 

1%

 

56%

 

20%

 

65%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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)

 

602

 

$

787

 

623

 

$

1,001

 

667

 

$

912

 

11%

 

16%

 

7%

 

-9%

 

Portables (3)

 

634

 

824

 

423

 

604

 

587

 

812

 

-7%

 

-1%

 

39%

 

34%

 

Subtotal CPUs

 

1,236

 

1,611

 

1,046

 

1,605

 

1,254

 

1,724

 

1%

 

7%

 

20%

 

7%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

iPod

 

6,451

 

1,212

 

4,580

 

1,211

 

14,043

 

2,906

 

118%

 

140%

 

207%

 

140%

 

Other Music Related Products and Services (4)

 

NM

 

265

 

NM

 

177

 

NM

 

491

 

NM

 

85%

 

NM

 

177%

 

Peripherals and Other Hardware

 

NM

 

296

 

NM

 

284

 

NM

 

303

 

NM

 

2%

 

NM

 

7%

 

Software, Service and Other Sales

 

NM

 

294

 

NM

 

213

 

NM

 

325

 

NM

 

11%

 

NM

 

53%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Apple

 

 

 

$

3,678

 

 

 

$

3,490

 

 

 

$

5,749

 

 

 

56%

 

 

 

65%

 

 


(1)                                  Other Segments include Asia Pacific and FileMaker.

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

(3)                                  Includes iBook and PowerBook product lines.

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

 

NM:  Not Meaningful