| INTEL CORPORATION | ||||||||||||||
| SUPPLEMENTAL OPERATING GROUP RESULTS | ||||||||||||||
| (In millions) | ||||||||||||||
| Three Months Ended | Nine Months Ended | |||||||||||||
| Sept 29, | Oct 1, | Sept 29, | Oct 1, | |||||||||||
| 2012 | 2011 | 2012 | 2011 | |||||||||||
| Net Revenue | ||||||||||||||
| PC Client Group | $ | 8,633 | $ | 9,417 | $ | 25,768 | $ | 26,359 | ||||||
| Data Center Group | 2,654 | 2,512 | 7,911 | 7,412 | ||||||||||
| Other Intel Architecture Group | 1,177 | 1,368 | 3,360 | 3,906 | ||||||||||
| Intel Architecture Group | 12,464 | 13,297 | 37,039 | 37,677 | ||||||||||
| Software and Services Group | 588 | 541 | 1,745 | 1,292 | ||||||||||
| All other | 405 | 395 | 1,080 | 1,143 | ||||||||||
| TOTAL NET REVENUE | $ | 13,457 | $ | 14,233 | $ | 39,864 | $ | 40,112 | ||||||
| Operating income (loss) | ||||||||||||||
| PC Client Group | $ | 3,337 | $ | 4,014 | $ | 10,236 | $ | 10,841 | ||||||
| Data Center Group | 1,212 | 1,221 | 3,744 | 3,647 | ||||||||||
| Other Intel Architecture Group | (235) | (140) | (882) | (209) | ||||||||||
| Intel Architecture Group | $ | 4,314 | $ | 5,095 | 13,098 | 14,279 | ||||||||
| Software and Services Group | 4 | 18 | 25 | (48) | ||||||||||
| All other | (477) | (328) | (1,640) | (1,353) | ||||||||||
| TOTAL OPERATING INCOME | $ | 3,841 | $ | 4,785 | $ | 11,483 | $ | 12,878 | ||||||
| In the second quarter of 2012, we reorganized our smartphone, tablet, and mobile communication businesses within the other Intel architecture operating group to enable us to move faster and with greater collaboration and synergies in the market segment for mobile devices. As part of the reorganization, the former Netbook and Tablet Group has been separated into the following new operating groups: Netbook Group, Tablet Group, and Service Provider Group. Additionally, the former Ultra-Mobility Group is now the Phone Group. The other Intel architecture operating group continues to include the Intelligent Systems Group and Intel Mobile Communications. The other Intel architecture operating group aggregation has not changed. Our operating groups shown above are comprised of the following: | ||
| • PC Client Group: Delivering platforms designed for the notebook and desktop (including high-end enthusiast PCs) market segments; and wireless connectivity products. | ||
| • Data Center Group: Delivering platforms designed for the server, workstation, and storage computing market segments; and wired network connectivity products. | ||
| • Other Intel Architecture Group consist of the following: | ||
| • Intelligent Systems Group: Delivering platforms designed for embedded applications. | ||
| • Netbook Group: Delivering platforms designed for the netbook market segment. | ||
| • Intel Mobile Communications: Delivering mobile phone components such as baseband processors, radio frequency transceivers, and power management chips. | ||
| • Tablet Group: Delivering platforms designed for the tablet market segment. | ||
| • Phone Group: Delivering platforms designed for the smartphone market segment. | ||
| • Service Provider Group: Delivering gateway and set top box components. | ||
| • Software and Services Group consists of the following: | ||
| • McAfee: A wholly owned subsidiary delivering software products for endpoint security, network and content security, risk and compliance, and consumer and mobile security. | ||
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• Wind River Software Group: A wholly owned subsidiary delivering software optimized products for the embedded and mobile market segments. |
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| • Software and Services Group: Delivering software products and services that promote Intel Architecture as the platform of choice for software development. | ||
| All Other consists of the following: | ||
| • Non-Volatile Memory Solutions Group: Delivering NAND flash memory products for use in a variety of devices. | ||
| • Corporate: Revenue, expenses and charges such as: | ||
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• A portion of profit-dependent compensation and other expenses not
allocated to the operating groups.
• Divested businesses and results of seed businesses that support our initiatives. • Acquisition-related costs, including amortization and any impairment of acquisition-related intangibles and goodwill. |
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