To: Goutam who wrote (17502 ) 11/3/2000 12:46:33 AM From: Goutam Read Replies (1) | Respond to of 275872 Just reposting the table that got messed up in my earlier post: Intel Operating Segment Information =================================== (Numbers shown in Millions of Dollars) See Note1 | See Note2 | See Note3 | | | |o Q1 numbers -Derived from | | the info contained in the Numbers from | Numbers from | Q2'00 Earnings Report Q3'00 Earnings | Q2'00 Earnings | Report (New actng) | Report (old actng)|o Q2 numbers from the Q3'00 | | Erngs Report (new actng) ------------------------------|-------------------|------------------------ Q3'00 Q2'00 | Q2'00 Q1'00 | Q2'00 Q1'00 IAG: | | === | | Revenues $7,038 $6,759 | $6,952 $6,581 | $6,759 $6,650 | | Growth % Q3<--- 4.13% <--Q2 | Q2<-- 5.63% <--Q1 | Q2<--- 1.64% <---Q1 | | Perception (see Note4) Q3<---- 9.99% <-------Q1 | | Actual (mixed actng) Q3<---- 6.94% <-------Q1 | | Actual (all adjstd to) Q3<---- 5.83% <-----------------------------Q1 (new accounting) | | | | Op Profit $3,457 $3,084 | $3,257 $3,010 | $3,084 $3,131 | | Growth % Q3<-- 12.09% <--Q2 | Q2<-- 6.21% <--Q1 | Q2<--- (2.5%)<---Q1 | | Perception (see Note4) Q3<--- 19.05% <-------Q1 | | Actual (mixed actng) Q3<--- 14.85% <-------Q1 | | Actual (all adjstd to) Q3<--- 10.41% <-----------------------------Q1 (new acntg ) | | ------------------------------|-------------------|-------------------- All Other: | | ========= | | Revenues $1,693 $1,541 | $1,348 $1,412 | $1,541 $1,340 Op Profit ($600) ($676) | ($849) ($456) | ($676) ($384) Note: ER -> Earnings Report Note1: As of Q3'00, Intel changed its accounting rules in reporting the profits, and revenues related to changes in the "Distributor reserves:. This was what stated in the Intel's Q3'00 earnings report - o__ As of the third quarter of 2000, the revenue and operating profit related to changes in the distributor reserves have been allocated to the operating segments .... Information for prior periods has been restated to conform to the new presentation. __o Numbers shown in this column are directly taken from the Intel's Q3'00 ER. Note2: Numbers taken from the Intel's Q2'00 ER. These were based on Intel's old accounting rules, where the profits, and revenues related to changes in the "Distributor reserves" were applied to the "All Others". Note3: Q2'00 numbers were the Intel restated Q2 numbers from the Q3'00 ER. Q1'00 numbers were adjusted to new accounting rules by applying the textual information provided in the Q2 ER. Note4: Cumulative growth was calculated based on Q3, and Q2 individual growths shown by Intel in the Q3, and Q2 ERs ( cumulative growth = ((1+Q2 seq Growth) * Q3 seq growth ) + Q2 seq growth.) This number represents the growth that one would perceive that had occurred just by looking at the Q3, and Q2 individual ERs, without going through the mumbo jumbo of changes in Intel's reporting. goutama