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Segment Information
6 Months Ended
Sep. 28, 2012
Segment Information [Abstract]  
Segment Information

Note 10. Segment Information   

 

As of September 28, 2012, our five reportable segments are the same as our operating segments and are as follows: 

 

 

  Consumer: Our Consumer segment focuses on delivering internet security for PCs, tablets and mobile devices along with services such as online backup, online family protection and remote help to individual users and home offices.  

 

  Security and Compliance: Our Security and Compliance segment focuses on providing large, medium, and small-sized businesses with solutions for endpoint security and management, compliance, mail security, data loss prevention, encryption, managed security services, and authentication services. These solutions allow our customers to secure, provision, and remotely manage their laptops, PCs, mobile devices, and servers. We also provide our customers with solutions delivered through our cloud and appliance security offerings. 

 

  Storage and Server Management: Our Storage and Server Management segment focuses on providing large, medium, and small-sized businesses with storage and server management, backup, archiving, eDiscovery, and data protection solutions across heterogeneous storage and server platforms, as well as solutions delivered through our cloud and appliance offerings. 

 

  Services: Our Services segment provides customers with implementation services and solutions designed to assist them in maximizing the value of their Symantec software. Our offerings include consulting, business critical services, and education. 

 

  Other: Our Other segment is comprised of sunset products and products nearing the end of their life cycle. It may include certain general and administrative expenses; amortization of intangible assets; impairment of goodwill, intangible assets, and other long-lived assets; stock-based compensation; restructuring and transition expenses; and certain indirect costs that are not charged to the operating segments described above, such as interest income and expense. 

 

There were no intersegment sales for the three and six months ended September 28, 2012 or September 30, 2011. The following table summarizes the results of our operating segments:  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

Security and Compliance

 

Storage and Server Management

 

Services

 

Other

 

Total Company

 

($ in millions)

Three months ended September 28, 2012:

 

 

 

 

 

 

 

 

 

 

 

Net revenue

$            528

 

$               512

 

$               595

 

$              64

 

$                -

 

$         1,699

Percentage of total net revenue

31% 

 

30% 

 

35% 

 

4% 

 

0% 

 

100% 

Operating income (loss)

264 

 

152 

 

236 

 

12 

 

(359)

 

305 

Operating margin

50% 

 

30% 

 

40% 

 

19% 

 

*

 

 

Three months ended September 30, 2011:

 

 

 

 

 

 

 

 

 

 

 

Net revenue

$            531

 

$               482

 

$               605

 

$              63

 

$                -

 

$         1,681

Percentage of total net revenue

31% 

 

29% 

 

36% 

 

4% 

 

0% 

 

100% 

Operating income (loss)

257 

 

102 

 

256 

 

10 

 

(340)

 

285 

Operating margin

48% 

 

21% 

 

42% 

 

16% 

 

*

 

 

Six months ended September 28, 2012:

 

 

 

 

 

 

 

 

 

 

 

Net revenue

$         1,049

 

$            1,013

 

$            1,179

 

$            126

 

$                -

 

$         3,367

Percentage of total net revenue

31% 

 

30% 

 

35% 

 

4% 

 

0% 

 

100% 

Operating income (loss)

521 

 

289 

 

471 

 

21 

 

(728)

 

574 

Operating margin

50% 

 

29% 

 

40% 

 

17% 

 

*

 

 

Six months ended September 30, 2011:

 

 

 

 

 

 

 

 

 

 

 

Net revenue

$         1,056

 

$               949

 

$            1,203

 

$            126

 

$                -

 

$         3,334

Percentage of total net revenue

32% 

 

28% 

 

36% 

 

4% 

 

0% 

 

100% 

Operating income (loss)

512 

 

192 

 

534 

 

18 

 

(669)

 

587 

Operating margin

48% 

 

20% 

 

44% 

 

14% 

 

*

 

 

 

 

____________ 

 

*  Percentage not meaningful