 |
WESTERN DIGITAL CORPORATION
INVESTOR INFORMATION SUMMARY
Q4 FY2003
(All $ amounts in millions)
| |
Q4 FY02 |
Q1 FY03 |
Q2 FY03 |
Q3 FY03 |
Q4 FY03 |
| REVENUE: |
$541 |
$583 |
$749 |
$706 |
$680 |
| REVENUE BY CHANNEL: |
|
|
|
|
|
| OEM |
48% |
52% |
53% |
53% |
52% |
| DISTRIBUTORS |
45% |
41% |
39% |
39% |
41% |
| RETAIL |
7% |
7% |
8% |
8% |
7% |
| REVENUE BY GEOGRAPHY: |
|
|
|
|
|
| AMERICAS |
54% |
48% |
50% |
48% |
46% |
| EUROPE |
29% |
33% |
31% |
31% |
26% |
| ASIA |
17% |
19% |
19% |
21% |
28% |
| REVENUE CONCENTRATION: |
|
|
|
|
|
| 10 LARGEST CUSTOMERS |
57% |
55% |
58% |
55% |
57% |
| HARD DRIVES UNITS (Millions): |
8.0 |
8.6 |
10.3 |
10.3 |
10.5 |
| WORLDWIDE HEADCOUNT: |
9,550 |
10,003 |
10,829 |
10,958 |
11,508 |
| ASSET MANAGEMENT: |
|
|
|
|
|
| DSOs--AVERAGE |
37 |
36 |
30 |
25 |
33 |
| INVENTORY DETAIL: |
|
|
|
|
|
| TOTAL |
|
|
|
|
|
| RAW |
$9 |
$7 |
$14 |
$13 |
$12 |
| WIP |
$10 |
$17 |
$19 |
$17 |
$20 |
| FINISHED GOODS |
$55 |
$68 |
$73 |
$81 |
$66 |
| TOTAL INVENTORY, NET |
$73 |
$92 |
$106 |
$111 |
$98 |
| INVENTORY TURNS |
26 |
22 |
23 |
21 |
24* |
* Reflects updated financials released on 8/25/03. |
|
