Apple Inc. v. Samsung Electronics Co. Ltd. et al

Filing 1557

Declaration of Xinying Valerian in Support of 1556 Opposition/Response to Motion,,,,,,,, filed byReuters America LLC. (Attachments: # 1 Exhibit A to Declaration of Xinying Valerian, # 2 Exhibit B to Declaration of Xinying Valerian, # 3 Exhibit C to Declaration of Xinying Valerian, # 4 Exhibit D to Declaration of Xinying Valerian, # 5 Exhibit E to Declaration of Xinying Valerian, # 6 Exhibit F to Declaration of Xinying Valerian, # 7 Exhibit G to Declaration of Xinying Valerian)(Related document(s) 1556 ) (Olson, Karl) (Filed on 8/2/2012)

EXHIBIT C

Apple Inc.
Q3 2012 Unaudited Summary Data
(Units in thousands, Revenue in millions)
Q2 2012

Q3 2011

Q3 2012
Sequential Change

Operating Segments
Americas
Europe
Japan
Asia Pacific
Retail
Total Operating Segments

Mac Units

Revenue

1,214
1,048
158
771
826

$13,182
8,807
2,645
10,153
4,399

4,017 $39,186

Mac Units

1,487
922
150
620
768

Revenue

Mac Units

Revenue

Mac Units

Revenue

Mac Desktops (1)(9)
Mac Portables (2)(9)
Subtotal Mac
iPod (3)(9)
Other Music Related Products and Services (4)
iPhone and Related Products and Services (5)(9)
iPad and Related Products and Services (6)(9)
Peripherals and Other Hardware (7)
Software, Service and Other Sales (8)
Total Apple
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)

Units

Revenue

1,199
0
2,818
0
0

$1,563
3,510

4,017

5,073

7,673

1,207
2,151
22,690
6,590
643
832

35,064
11,798

$39,186

Mac Units

Revenue

$10,126
7,098
1,510
6,332
3,505

1,522 $12,806
941
8,237
173
2,009
593
7,887
791
4,084

25%
- 10%
9%
- 23%
- 4%

- 3%
- 6%
- 24%
- 22%
- 7%

2%
2%
15%
- 4%
3%

26%
16%
33%
25%
17%

3,947 $28,571

4,020 $35,023

0%

- 11%

2%

23%

Sequential Change
Product Summary

Year/Year Change

Units

Revenue

Units

Revenue

Units

Revenue

Year/Year Change
Units

Revenue

1,155
0
2,792
0
0
3,947

$1,580
3,525

1,010
3,010

$1,287
3,646

- 16%
7%

- 18%
4%

- 13%
8%

- 19%
3%

5,105

4,020

4,933

0%

- 3%

2%

- 3%

7,535

1,325
1,571
13,311
6,046
517
696

6,751

1,060
2,060
16,245
9,171
663
891

- 12%

- 12%
- 4%
- 28%
39%
3%
7%

- 10%

- 20%
31%
22%
52%
28%
28%

20,338
9,246

$28,571

Includes revenue from iMac, Mac mini and Mac Pro sales.
Includes revenue from MacBook, MacBook Air and MacBook Pro sales.
Includes revenue from iPod sales.
Includes revenue from sales from the iTunes Store, App Store and iBookstore in addition to sales of iPod services and Apple-branded and third-party iPod accessories.
Includes revenue from sales of iPhone, iPhone services, and Apple-branded and third-party iPhone accessories.
Includes revenue from sales of iPad, iPad services, and Apple-branded and third-party iPad accessories.
Includes revenue from sales of displays, networking products and other hardware.
Includes revenue from sales of Apple-branded and third-party Mac software, and services.
Includes amortization of related revenue deferred for non-software services and embedded software upgrade rights.

26,028
17,042

$35,023

- 26%
44%

- 11%

28%
84%

23%