 |
WESTERN DIGITAL CORPORATION
INVESTOR INFORMATION SUMMARY
Q1 FY2003 (All $ amounts in millions)
| |
Q1 FY02 |
Q2 FY02 |
Q3 FY02 |
Q4 FY02 |
Q1 FY03 |
| REVENUE: |
$441 |
$575 |
$595 |
$541 |
$583 |
| REVENUE BY CHANNEL: |
|
|
|
|
|
| OEM |
52% |
56% |
57% |
48% |
52% |
| DISTRIBUTORS |
41% |
36% |
36% |
45% |
41% |
| RETAIL |
7% |
8% |
7% |
7% |
7% |
| REVENUE BY GEOGRAPHY: |
|
|
|
|
|
| AMERICAS |
56% |
54% |
52% |
54% |
48% |
| EUROPE |
30% |
38% |
33% |
29% |
33% |
| ASIA |
14% |
8% |
15% |
17% |
19% |
| REVENUE CONCENTRATION: |
|
|
|
|
|
| 10 LARGEST CUSTOMERS |
55% |
60% |
60% |
57% |
55% |
| HARD DRIVES UNITS (Millions): |
5.4 |
7.7 |
8.1 |
8.0 |
8.6 |
| WORLDWIDE HEADCOUNT: |
7,852 |
7,819 |
10,114 |
9,550 |
10,003 |
| ASSET MANAGEMENT: |
|
|
|
|
|
| DSOs--AVERAGE |
44 |
35 |
28 |
37 |
36 |
| INVENTORY DETAIL: |
|
|
|
|
|
| TOTAL |
|
|
|
|
|
| RAW |
$10 |
$4 |
$13 |
$9 |
$7 |
| WIP |
$27 |
$13 |
$14 |
$10 |
$17 |
| FINISHED GOODS |
$40 |
$79 |
$68 |
$55 |
$68 |
| TOTAL INVENTORY, NET |
$76 |
$96 |
$95 |
$73 |
$92 |
| INVENTORY TURNS |
20 |
21 |
22 |
26 |
22 |
|
