EX-99.2 3 c06544exv99w2.htm ADJUSTED SEGMENT INFORMATION exv99w2
 

Exhibit 99.2
Motorola, Inc. and Subsidiaries
Segment Information
(In millions)
Summarized below are the Company’s Net sales and Operating earnings (loss) reclassified to reflect the Company’s new operating business segments.
Although not included in the Company’s total Net sales and Operating earnings (loss), the Net sales and Operating earnings (loss) for the automotive electronics business (which is reflected as a discontinued operation) have been provided for informational purposes.
                                 
    Net Sales  
    GAAP Results  
    Quarter Ended     Quarter Ended     Quarter Ended     Quarter Ended  
    April 2, 2005     July 2, 2005     October 1, 2005     December 31, 2005  
       
Mobile Devices
  $ 4,415     $ 4,902     $ 5,604     $ 6,538  
Networks and Enterprise
    2,737       2,825       2,766       2,874  
Connected Home Solutions
    682       743       743       703  
 
                       
Segment Totals
    7,834       8,470       9,113       10,115  
Other and Eliminations
    (67 )     (62 )     (65 )     (76 )
 
                       
Company Totals
  $ 7,767     $ 8,408     $ 9,048     $ 10,039  
 
                       
 
                               
Automotive Electronics Business
  $ 394     $ 417     $ 376     $ 394  
                 
    Net Sales  
    GAAP Results  
    Year Ended     Quarter Ended  
    December 31, 2005     April 1, 2006  
Mobile Devices
  $ 21,459     $ 6,403  
Networks and Enterprise
  $ 11,202       2,520  
Connected Home Solutions
  $ 2,871       732  
 
           
Segment Totals
    35,532       9,655  
Other and Eliminations
  $ (270 )     (47 )
 
           
Company Totals
  $ 35,262     $ 9,608  
 
           
 
               
Automotive Electronics Business
  $ 1,581     $ 405  
                                 
    Operating Earnings (Loss)  
    GAAP Results  
    Quarter Ended     Quarter Ended     Quarter Ended     Quarter Ended  
    April 2, 2005     July 2, 2005     October 1, 2005     December 31, 2005  
Mobile Devices
  $ 438     $ 493     $ 593     $ 659  
Networks and Enterprise
    415       494       465       534  
Connected Home Solutions
    9       33       39       46  
 
                       
Segment Totals
    862       1,020       1,097       1,239  
Other and Eliminations
    (6 )     (62 )     (17 )     472  
 
                       
Company Totals
  $ 856     $ 958     $ 1,080     $ 1,711  
 
                       
 
                               
Automotive Electronics Business
  $ 9     $ 24     $ 20     $ 38  
                 
    Operating Earnings (Loss)  
    GAAP Results  
    Year Ended     Quarter Ended  
    December 31, 2005     April 1, 2006  
Mobile Devices
  $ 2,183     $ 699  
Networks and Enterprise
  $ 1,908       299  
Connected Home Solutions
  $ 127       (11 )
 
           
Segment Totals
    4,218       987  
Other and Eliminations
  $ 387       (138 )
 
           
Company Totals
  $ 4,605     $ 849  
 
           
 
               
Automotive Electronics Business
  $ 91     $ 45