INTEL CORPORATION |
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SUPPLEMENTAL OPERATING GROUP RESULTS | |||||||||||||
($ in millions) | |||||||||||||
Three Months Ended | Twelve Months Ended | ||||||||||||
Dec. 31, | Dec. 25, | Dec. 31, | Dec. 25, | ||||||||||
2011 | 2010 | 2011 | 2010 | ||||||||||
Net Revenue | |||||||||||||
PC Client Group | $ | 9,047 | $ | 7,713 | $ | 35,406 | $ | 30,327 | |||||
Data Center Group | 2,717 | 2,522 | 10,129 | 8,693 | |||||||||
Other Intel Architecture Group | 1,099 | 814 | 5,005 | 3,055 | |||||||||
Intel Architecture Group | 12,863 | 11,049 | 50,540 | 42,075 | |||||||||
Software and Services Group | 578 | 75 | 1,870 | 264 | |||||||||
All other | 446 | 333 | 1,589 | 1,284 | |||||||||
TOTAL NET REVENUE | $ | 13,887 | $ | 11,457 | $ | 53,999 | $ | 43,623 | |||||
Operating income (loss) | |||||||||||||
PC Client Group | $ | 3,952 | $ | 3,206 | $ | 14,793 | $ | 12,971 | |||||
Data Center Group | 1,453 | 1,426 | 5,100 | 4,388 | |||||||||
Other Intel Architecture Group | (368) | 76 | (577) | 270 | |||||||||
Intel Architecture Group | 5,037 | 4,708 | 19,316 | 17,629 | |||||||||
Software and Services Group | 16 | (47) | (32) | (175) | |||||||||
All other | (454) | (638) | (1,807) | (1,866) | |||||||||
TOTAL OPERATING INCOME | $ | 4,599 | $ | 4,023 | $ | 17,477 | $ | 15,588 | |||||
Our operating groups shown above are comprised of the following: | |||||||||||||
• PC Client Group: Delivering platforms for the notebook
and desktop (including high-end enthusiast PCs)
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• Data Center Group: Delivering platforms designed for the
server, workstation, and storage computing
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• Other Intel Architecture Group consist of the following: | |||||||||||||
• Intel Mobile Communications: Delivering mobile phone
components such as baseband processors, radio
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• Intelligent Systems Group (formerly Embedded and
Communications Group): Delivering platforms for
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• Netbook and Tablet Group: Delivering platforms for the netbook and tablet market segments. | |||||||||||||
• Ultra-Mobility Group: Delivering low-power Intel
Architecture-based products in the next-generation
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• Software and Services Group consists of the following: | |||||||||||||
• McAfee: A wholly owned subsidiary delivering software
products for endpoint security, system security,
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•Wind River Software Group: A wholly owned subsidiary
delivering device software optimization products
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• Software and Services Group: Delivering software products
and services that promote Intel Architecture
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All Other consists of the following: | |||||||||||||
• Non-Volatile Memory Solutions Group: Delivering advanced
NAND flash memory products for use in
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• Corporate: Revenue, expenses and charges such as: | |||||||||||||
• 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. |