Reliant FORM 10-K manual Segments, Product revenues, 2003 2002 2001 Revenues, Contribution margin

Models: FORM 10-K

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Segments

The following tables set forth information by segment for the years ended December 31:

 

 

2003

 

2002

 

2001

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

Wireless Networks

$

4,389

$

4,161

$

5,699

Enterprise Networks

 

2,589

 

2,422

 

3,222

Wireline Networks

 

2,005

 

2,572

 

4,328

Optical Networks

 

1,179

 

1,820

 

5,050

Other

 

31

 

33

 

601

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

10,193

$

11,008

$

18,900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contribution margin

 

 

 

 

 

 

Wireless Networks

$

1,573

$

1,104

$

515

Enterprise Networks

 

560

 

316

 

263

Wireline Networks

 

612

 

736

 

611

Optical Networks

 

(2)

 

(778)

 

(1,524)

Other

 

(341)

 

(26)

 

(1,688)

 

 

 

 

 

 

 

Total

$

2,402

$

1,352

$

(1,823)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Management EBT

 

 

 

 

 

 

Wireless Networks

$

695

$

256

$

(456)

Enterprise Networks

 

279

 

29

 

(141)

Wireline Networks

 

171

 

178

 

(205)

Optical Networks

 

(260)

 

(1,274)

 

(2,504)

Other

 

(306)

 

(209)

 

(2,634)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

579

 

(1,020)

 

(5,940)

 

 

 

 

 

 

 

In-process research and development expense

 

 

 

(15)

Amortization of acquired technology and other

 

(101)

 

(157)

 

(806)

Amortization of goodwill

 

 

 

(4,058)

Deferred stock option compensation

 

(16)

 

(110)

 

(248)

Special charges

 

(284)

 

(2,095)

 

(14,816)

Gain (loss) on sale of businesses and assets

 

4

 

21

 

(138)

Income tax benefit (expense)

 

80

 

468

 

2,751

 

 

 

 

 

 

 

Net earnings (loss) from continuing operations

$

262

$

(2,893)

$

(23,270)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

The following table sets forth external revenues by product for the years ended December 31:

 

 

2003

 

2002

 

2001

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Wireless solutions

$

4,389

$

4,161

$

5,699

Circuit and packet voice solutions

 

3,044

 

3,193

 

5,224

Optical solutions

 

1,413

 

1,997

 

5,409

Data networking and security solutions

 

1,316

 

1,624

 

1,967

Other

 

31

 

33

 

601

 

 

 

 

 

 

 

Total

$

10,193

$

11,008

$

18,900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

F-40

Page 157
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Reliant FORM 10-K manual Segments, Product revenues, 2003 2002 2001 Revenues, Contribution margin, Management EBT