EX-99.1 2 a10-7308_1ex99d1.htm EX-99.1

Exhibit 99.1

 

Motorola, Inc. and Subsidiaries

Segment Information

(In millions)

 

Summarized below are the Company’s GAAP Net Sales reflecting the revised presentation of the Company’s operating business segments.

 

 

 

GAAP Net Sales

 

 

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Year Ended

 

 

 

April 4, 2009

 

July 4, 2009

 

October 3, 2009

 

December 31, 2009

 

December 31, 2009

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobile Devices

 

$

1,801

 

$

1,829

 

$

1,692

 

$

1,824

 

$

7,146

 

Home

 

1,025

 

1,013

 

866

 

1,000

 

3,904

 

Enterprise Mobility Solutions

 

1,599

 

1,685

 

1,770

 

1,954

 

7,008

 

Networks

 

966

 

988

 

1,141

 

964

 

4,059

 

Segment Totals

 

5,391

 

5,515

 

5,469

 

5,742

 

22,117

 

Other and Eliminations

 

(20

)

(18

)

(16

)

(19

)

(73

)

Company Totals

 

$

5,371

 

$

5,497

 

$

5,453

 

$

5,723

 

$

22,044

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GAAP Net Sales

 

 

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Year Ended

 

 

 

March 29, 2008

 

June 28, 2008

 

September 27, 2008

 

December 31, 2008

 

December 31, 2008

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobile Devices

 

$

3,299

 

$

3,334

 

$

3,116

 

$

2,350

 

$

12,099

 

Home

 

1,162

 

1,376

 

1,138

 

1,236

 

4,912

 

Enterprise Mobility Solutions

 

1,806

 

2,042

 

2,030

 

2,215

 

8,093

 

Networks

 

1,221

 

1,362

 

1,231

 

1,360

 

5,174

 

Segment Totals

 

7,488

 

8,114

 

7,515

 

7,161

 

30,278

 

Other and Eliminations

 

(40

)

(32

)

(35

)

(25

)

(132

)

Company Totals

 

$

7,448

 

$

8,082

 

$

7,480

 

$

7,136

 

$

30,146

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GAAP Net Sales

 

 

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Year Ended

 

 

 

March 31, 2007

 

June 30, 2007

 

September 29, 2007

 

December 31, 2007

 

December 31, 2007

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobile Devices

 

$

5,408

 

$

4,273

 

$

4,496

 

$

4,811

 

$

18,988

 

Home

 

1,036

 

1,124

 

956

 

1,115

 

4,231

 

Enterprise Mobility Solutions

 

1,717

 

1,920

 

1,954

 

2,138

 

7,729

 

Networks

 

1,301

 

1,440

 

1,433

 

1,609

 

5,783

 

Segment Totals

 

9,462

 

8,757

 

8,839

 

9,673

 

36,731

 

Other and Eliminations

 

(29

)

(25

)

(28

)

(27

)

(109

)

Company Totals

 

$

9,433

 

$

8,732

 

$

8,811

 

$

9,646

 

$

36,622

 

 



 

Motorola, Inc. and Subsidiaries

Segment Information

(In millions)

 

Summarized below are the Company’s GAAP Operating Earnings (Loss) reflecting 1) the revised presentation of the Company’s operating business segments and 2) the allocation to the segments of certain Corporate costs previously included in Other and Eliminations.

 

 

 

GAAP Operating Earnings (Loss)

 

 

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Year Ended

 

 

 

April 4, 2009

 

July 4, 2009

 

October 3, 2009

 

December 31, 2009

 

December 31, 2009

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobile Devices

 

$

(545

)

$

(287

)

$

(216

)

$

(167

)

$

(1,215

)

Home

 

3

 

18

 

20

 

(25

)

16

 

Enterprise Mobility Solutions

 

66

 

141

 

224

 

283

 

714

 

Networks

 

62

 

92

 

139

 

73

 

366

 

Segment Totals

 

(414

)

(36

)

167

 

164

 

(119

)

Other and Eliminations

 

(35

)

46

 

(39

)

(1

)

(29

)

Company Totals

 

$

(449

)

$

10

 

$

128

 

$

163

 

$

(148

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GAAP Operating Earnings (Loss)

 

 

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Year Ended

 

 

 

March 29, 2008

 

June 28, 2008

 

September 27, 2008

 

December 31, 2008

 

December 31, 2008

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobile Devices

 

$

(469

)

$

(393

)

$

(879

)

$

(691

)

$

(2,432

)

Home

 

68

 

117

 

66

 

89

 

340

 

Enterprise Mobility Solutions

 

153

 

280

 

190

 

(1,191

)

(568

)

Networks

 

29

 

77

 

152

 

118

 

376

 

Segment Totals

 

(219

)

81

 

(471

)

(1,675

)

(2,284

)

Other and Eliminations

 

(50

)

(76

)

19

 

 

(107

)

Company Totals

 

$

(269

)

$

5

 

$

(452

)

$

(1,675

)

$

(2,391

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GAAP Operating Earnings (Loss)

 

 

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Quarter Ended

 

Year Ended

 

 

 

March 31, 2007

 

June 30, 2007

 

September 29, 2007

 

December 31, 2007

 

December 31, 2007

 

 

 

 

 

 

 

 

 

 

 

 

 

Mobile Devices

 

$

(299

)

$

(409

)

$

(361

)

$

(466

)

$

(1,535

)

Home

 

119

 

95

 

36

 

77

 

327

 

Enterprise Mobility Solutions

 

(61

)

194

 

242

 

360

 

735

 

Networks

 

(6

)

34

 

70

 

63

 

161

 

Segment Totals

 

(247

)

(86

)

(13

)

34

 

(312

)

Other and Eliminations

 

(119

)

(72

)

3

 

(53

)

(241

)

Company Totals

 

$

(366

)

$

(158

)

$

(10

)

$

(19

)

$

(553

)