Symantec 2009 Annual Report Download - page 151

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Segment information
The following table presents a summary of our operating segments:
Consumer
Security and
Compliance
Storage and
Server
Management Services Other
Total
Company
(In thousands)
Fiscal 2009
Net revenues . . . . . . . . . . . . . . . . . . . . . . . $1,773,207 $1,610,835 $2,294,929 $469,495 $ 1,388 $ 6,149,854
Percentage of total net revenues. . . . . . . . . 29% 26% 37% 8% 0% 100%
Operating income (loss)
(1)
. . . . . . . . . . . . . . 948,090 520,837 1,024,393 (442) (8,962,788) (6,469,910)
Operating margin of segment . . . . . . . . . . 53% 32% 45% 0% *
Depreciation and amortization expense. . . . . . 15,288 23,721 49,011 14,805 734,533 837,358
Fiscal 2008
Net revenues . . . . . . . . . . . . . . . . . . . . . . . $1,746,089 $1,609,468 $2,136,307 $380,620 $ 1,935 $ 5,874,419
Percentage of total net revenues. . . . . . . . . 30% 27% 37% 6% 0% 100%
Operating income (loss)
(1)
. . . . . . . . . . . . . . 938,627 466,849 683,567 (36,101) (1,450,662) 602,280
Operating margin of segment . . . . . . . . . . 54% 29% 32% (9)% *
Depreciation and amortization expense. . . . . . 6,680 26,216 59,744 10,515 720,954 824,109
Fiscal 2009 vs. Fiscal 2008 period over
period comparison
Operating income (loss) . . . . . . . . . . . . . . . . $ 9,463 $ 53,988 $ 340,826 $ 35,659 $(7,512,126) $(7,072,190)
Operating income percentage year over year
change. . . . . . . . . . . . . . . . . . . . . . . . . . 1% 12% 50% 99% *
Fiscal 2007
Net revenues . . . . . . . . . . . . . . . . . . . . . . . $1,590,505 $1,408,906 $1,906,607 $293,226 $ 122 $ 5,199,366
Percentage of total net revenues. . . . . . . . . 30% 27% 37% 6% 0% 100%
Operating income (loss)
(1)
. . . . . . . . . . . . . . 931,989 368,954 633,993 (43,606) (1,371,588) 519,742
Operating margin of segment . . . . . . . . . . 59% 26% 33% (15)% *
Depreciation and amortization expense. . . . . . 5,282 29,782 58,823 10,485 707,071 811,443
Fiscal 2008 vs. Fiscal 2007 period over
period comparison
Operating income (loss) . . . . . . . . . . . . . . . . $ 6,638 $ 97,895 $ 49,574 $ 7,505 $ (79,074) $ 82,538
Operating income percentage year over year
change. . . . . . . . . . . . . . . . . . . . . . . . . . 1% 27% 8% 17% (6)%
* Percentage not meaningful.
(1)
In fiscal 2009, we revised an allocation of sales and marketing expense between the Security and Compliance
segment and Storage and Server Management segment as a result of a misclassification which has been revised
for all periods presented. The result of this reclassification increased the operating income of the Security and
Compliance segment and decreased the operating income of the Storage and Server Management segment by
$201 million in fiscal 2008 and $146 million in fiscal 2007.
Product revenue information
Net revenues from sales of our core consumer security products within our Consumer segment represented
27%, 28%, and 28% of our total net revenues for fiscal 2009, 2008, and 2007, respectively.
Net revenues from sales of our endpoint security products within our Security and Compliance segment
represented 10%, 11%, and 16% of our total net revenues during fiscal 2009, 2008, and 2007, respectively.
91
SYMANTEC CORPORATION
Notes to Consolidated Financial Statements — (Continued)