EX-99.1 2 c16704exv99w1.htm ADJUSTED SEGMENT INFORMATION TABLES exv99w1
 

Exhibit 99.1
Motorola, Inc. and Subsidiaries
Segment Information
(In millions)
Summarized below are the Company’s Net sales and Operating earnings (loss) reflecting the Company’s new business operating segments and immaterial adjustments.
                                 
    Net Sales  
    GAAP Results  
    Quarter Ended     Quarter Ended     Quarter Ended     Quarter Ended  
    April 1, 2006     July 1, 2006     September 30, 2006     December 31, 2006  
Mobile Devices
  $ 6,403     $ 7,140     $ 7,034     $ 7,806  
Home and Networks Mobility
    2,115       2,343       2,262       2,444  
Enterprise Mobility Solutions
    1,137       1,355       1,329       1,579  
 
                       
Segment Totals
    9,655       10,838       10,625       11,829  
Other and Eliminations
    (23 )     (18 )     (22 )     (37 )
 
                       
Company Totals
  $ 9,632     $ 10,820     $ 10,603     $ 11,792  
 
                       
                         
            Net Sales  
            GAAP Results  
            Year Ended     Quarter Ended  
            December 31, 2006     March 31, 2007  
Mobile Devices
          $ 28,383     $ 5,408  
Home and Networks Mobility
            9,164       2,337  
Enterprise Mobility Solutions
            5,400       1,717  
 
                   
Segment Totals
            42,947       9,462  
Other and Eliminations
            (100 )     (29 )
 
                   
Company Totals
          $ 42,847     $ 9,433  
 
                   
                                 
    Operating Earnings (Loss)  
    GAAP Results  
    Quarter Ended     Quarter Ended     Quarter Ended     Quarter Ended  
    April 1, 2006     July 1, 2006     September 30, 2006     December 31, 2006  
Mobile Devices
  $ 702     $ 804     $ 843     $ 341  
Home and Networks Mobility
    161       222       181       223  
Enterprise Mobility Solutions
    142       239       254       323  
 
                       
Segment Totals
    1,005       1,265       1,278       887  
Other and Eliminations
    (156 )     257       (310 )     (134 )
 
                       
Company Totals
  $ 849     $ 1,522     $ 968     $ 753  
 
                       
                         
            Operating Earnings (Loss)  
            GAAP Results  
            Year Ended     Quarter Ended  
            December 31, 2006     March 31, 2007  
Mobile Devices
          $ 2,690     $ (233 )
Home and Networks Mobility
            787       167  
Enterprise Mobility Solutions
            958       131  
 
                   
Segment Totals
            4,435       65  
Other and Eliminations
            (343 )     (431 )
 
                   
Company Totals
          $ 4,092     $ (366 )