IntelMDA学生.docx
- 文档编号:8858794
- 上传时间:2023-02-02
- 格式:DOCX
- 页数:15
- 大小:31.43KB
IntelMDA学生.docx
《IntelMDA学生.docx》由会员分享,可在线阅读,更多相关《IntelMDA学生.docx(15页珍藏版)》请在冰豆网上搜索。
IntelMDA学生
Resultofoperation:
Consolidatedrevenuesandmargin
For2001,ournetrevenuesof$26.5billionwere21%below2000netrevenues,reflectingatoughyearforthetechnologyindustry.Revenuesdeclinedacrossallofourgeographiesandmajorproductlinesaswefelttheimpactoftheworldwideeconomicslowdown.OurdecreaseinnetrevenuescameprimarilyfromtheIntelArchitectureoperatingsegmentintheformofsignificantlylowerunitvolumesandsignificantlyloweraveragesellingpricesofmicroprocessors.LowerrevenuesinboththeIntelCommunicationsGroupandtheWirelessCommunicationsandComputingGroupalsocontributedtothedeclineasdemandfortheseproductsdecreasedsignificantly.
Inspiteoftherevenuedeclineandthelowersalesvolumeofmicroprocessors,costofsalesincreased7%in2001comparedto2000,primarilyduetoincreasedstart-upcostsandhigherunitcostsformicroprocessorsintheIntelArchitecturebusiness.
Ourgrossmarginpercentagedecreasedsignificantly,from62%in2000to49%in2001,primarilyduetolowerrevenuesfromsalesofmicroprocessors,includingtheeffectofloweraveragesellingpricesandtheimpactofspreadingfixedfactorycostsoveralowervolume.Higherfactorystart-upcostsfortheIntelArchitecturebusinessalsocontributedtothedeclineinthegrossmarginpercentage.TheimpactoflowersalesvolumeandadeclineinfactorycapacityutilizationintheWirelessCommunicationsandComputingGroup,aswellaslowersalesintheIntelCommunicationsGroup,alsoloweredthegrossmarginpercentage.See"Outlook"foradiscussionofgrossmarginexpectations.
Revenuesandincome:
Bycontrast,from1999to2000,ournetrevenuesincreasedby15%,primarilyduetoahigherunitsalesvolumeofmicroprocessors,partiallyoffsetbyloweraveragesellingpricesintheIntelArchitecturebusiness.Additionally,revenuesfromsalesofflashmemoryintheWirelessCommunicationsandComputingGroupgrewsignificantlyfrom1999to2000,asdidnetworkingandcommunicationsproductsalesintheIntelCommunicationsGroup.
Costofsalesincreased7%in2000comparedto1999,duetohighersalesvolumeintheWirelessCommunicationsandComputingGroupandtheIntelCommunicationsGroup.ThisincreasewaspartiallyoffsetbylowercostofsalesintheIntelArchitecturebusiness,primarilyduetolowerunitcosts.
Thegrossmarginpercentageincreasedto62%in2000from60%in1999,primarilyasaresultofhighergrossmarginintheIntelArchitecturebusinessduetolowermicroprocessorunitcosts.Theselowercostswerepartiallyoffsetbyloweraveragesellingpricesformicroprocessorsandthecostsrecordedin2000relatedtochipsetsandmotherboardswithadefectivememorytranslatorhub(MTH).ImproveddemandandhigherpricesforflashmemoryintheWirelessCommunicationsandComputingGroupalsocontributedtotheimprovementingrossmarginpercentage.
IntelArchitecture
TheIntelArchitectureoperatingsegmentconsistsoftheDesktopPlatformsGroup,theMobilePlatformsGroupandtheEnterprisePlatformsGroup.Netrevenuesforthisbusinessdecreasedby$5.9billion,or21%,in2001comparedto2000.Thedecreaseinnetrevenueswasprimarilyduetosignificantlylowerunitvolumesandsignificantlyloweraveragesellingpricesofmicroprocessors.ThelowersellingpricesreflecttheimpactofcompetitivepricingpressuresandourstrategytoacceleratethetransitionfromthePentium®IIIprocessortothePentium®4processor.For2001,salesofmicroprocessorsbasedontheP6microarchitecture(includingtheCeleron®,PentiumIIIandPentium®IIIXeon™processors),aswellasrelatedboard-levelproductsandchipsets,comprisedamajorityofourconsolidatednetrevenuesandasubstantialmajorityofourgrossmargin.Forthesameperiod,salesofproductsbasedontheIntel®NetBurst™microarchitecture,includingthePentium4andIntel®Xeon™processorsandrelatedproducts,wereasignificantandrapidlyincreasingportionofourconsolidatednetrevenuesandgrossmargin.
Netoperatingresultsdecreasedby$6.3billion,or50%,in2001comparedto2000,primarilyduetoloweraveragesellingprices,lowerunitvolumesandhigherunitcostsformicroprocessors.Increasedstart-upcostsrelatedtothe0.13-micronmanufacturingprocesstechnology,whichrampedinfourfactoriesduring2001,andstart-upcostson300-millimeterwafermanufacturingalsocontributedtothedecline.Lowerrevenue-dependentexpensesandreducedspendingduetocompany-widecostreductionprogramspartiallyoffsetthedeclineinnetoperatingresults.
For2000,netrevenuesincreasedby$1.8billion,or7%,comparedto1999.Theincreaseinnetrevenueswasprimarilyduetohigherunitsalesvolumeofmicroprocessors,partiallyoffsetbyloweraveragesellingprices.For2000,salesofmicroprocessorsbasedontheP6microarchitecture,aswellasrelatedboard-levelproductsandchipsets,comprisedasubstantialmajorityofourconsolidatednetrevenuesandgrossmargin.
Netoperatingresultsincreasedby$1.4billion,or12%,in2000comparedto1999,primarilyduetohighersalesandlowerunitcostsofmicroprocessors.Thedecreasedunitcostswereachievedprimarilythroughthecontinuedtransitiontoredesignedmicroprocessorproductswithlowercostpackagingaswellasfactoryefficiencies.Thelowerunitcostswerepartiallyoffsetbyhighercostsduetoahighersalesvolumeofmicroprocessorsandthecostsrecordedin2000relatedtochipsetsandmotherboardswiththedefectiveMTHcomponent.
InJanuary2002,weannouncedthepromotionofPaulS.Otellini,whowasExecutiveVicePresidentandGeneralManageroftheIntelArchitectureGroup,toPresidentandChiefOperatingOfficerofIntel.
IntelCommunicationsGroup
Netrevenuesdecreasedby$903million,or26%,in2001comparedto2000,primarilyduetosignificantlylowerunitvolumesofembeddedcontrolchips,networkprocessingcomponents,enterpriseinfrastructureandtelecommunicationsproducts,includingtelecommunicationsboards,consistentwithanindustry-widereductionindemandfortheseproducts.Theoverallrevenuedeclinewaspartiallyoffsetbyincrementalrevenuesrelatedtoacquisitionscompletedin2001.
Netoperatingresultsdecreasedby$1.1billiontoalossof$735millionin2001fromaprofitof$319millionin2000,primarilyduetothelowerunitvolumesofembeddedcontrolchips,networkprocessingcomponentsandtelecommunications-relatedproducts.Higherresearchanddevelopmentspendingin2001alsocontributedtothedecline,primarilyduetobusinessesacquiredin2001andafullyearofspendingforacquisitionsmadein2000.
For2000,netrevenuesincreasedby$1.1billion,or46%,comparedto1999,primarilyduetosignificantlyhigherunitvolumesoftelecommunications-relatedproducts,networkprocessingcomponentsandopticalnetworkingequipment.Thenetincreaseinrevenuesincludesincrementalrevenuesrelatedtoacquisitionscompletedin2000andafullyearofrevenuesfromacquisitionscompletedin1999.
Netoperatingresultsdecreasedby$118millionto$319millionin2000from$437millionin1999,primarilyduetothehigherresearchanddevelopmentspendingfromacquiredbusinesses,partiallyoffsetbyrevenuesfromthehighersalesvolumeofnetworkprocessingcomponentsandtelecommunications-relatedproducts.
WirelessCommunicationsandComputingGroup
Netrevenuesdecreasedby$437million,or16%,in2001comparedto2000.Forthefirsthalfof2001,thedeclinewasprimarilyduetosignificantlylowerunitsalesofflashmemoryasthecellularmarketworkedthroughinventoriesbuiltupinthelatterpartof2000.Forthesecondhalfof2001,thedeclinewasprimarilyduetolowervolumesofflashmemoryunitsbroughtonbytheworldwideeconomicslowdown.
Netoperatingresultsdecreasedby$864milliontoalossof$256millionin2001fromaprofitof$608millionin2000,primarilyduetolowerflashmemoryvolume,theimpactofdecreasedfactorycapacityutilizationandhigherinventorywritedownsinthefirsthalfof2001.Higherresearchanddevelopmentspendingalsocontributedtothedecline.
Bycontrast,2000netrevenuesincreasedby$1.4billioncomparedto1999,primarilyduetoasignificantincreaseintheunitsalesofflashmemoryasworldwidedemandforcellularphonesincreaseddramatically.Averagesellingpricesforflashmemoryalsoincreasedsignificantlyasourmixshiftedtowardhigherdensityproductsandwebenefitedfromlong-termsupplyagreementswithcustomers.
Netoperatingresultsincreasedby$704milliontoaprofitof$608millionin2000fromalossof$96millionin1999,primarilyduetoincreasedflashmemoryrevenues,partiallyoffsetbyincreasedresearchanddevelopmentspending.
Operatingexpenses,otherandtaxes
Excludingchargesof$198millionforpurchasedin-processresearchanddevelopment(IPR&D)relatedtothecurrentyear'sacquisitions($109millionin2000and$392millionin1999),researchanddevelopmentspendingdecreased$101million,or3%,in2001comparedto2000andincreased$786million,or25%,in2000comparedto1999.Thedecreasefor2001comparedto2000wasprimarilyduetocostcontainmentefforts,includingreductionsindiscretionaryspendingontravel-relatedexpenses.Theincreasefor2000comparedto1999wasprimarilyduetoincreasedspendingonproductdevelopmentprograms,includingtheproductdevelopmentprogramsofcompaniesacquired.Marketing,generalandadministrativeexpensesdecreased$625million,or12%,in2001comparedto2000,primarilyduetodecreasedrevenue-dependentIntelInside®cooperativeadvertisingprogramexpensesandprofit-dependentbonusexpenses,aswellaslowerdiscretionaryspendi
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- IntelMDA 学生
![提示](https://static.bdocx.com/images/bang_tan.gif)