Segment and Entity Wide Disclosures (Tables)

3 Months Ended

Jan. 31, 2013

The table below (in thousands) sets forth Ciena’s segment revenue for the respective periods:



	Quarter Ended January 31,
	2012		2013
Revenue:
Converged Packet Optical	$	202,044	$	239,960
Packet Networking	21,501		45,837
Optical Transport	107,656		57,597
Software and Services	85,484		109,699
Consolidated revenue	$	416,685	$	453,093

Segment profit (loss) and the reconciliation to consolidated net income (loss)

The table below (in thousands) sets forth Ciena’s segment profit (loss) and the reconciliation to consolidated net income (loss) during the respective periods:



	Quarter Ended January 31,
	2012			2013
Segment profit (loss):
Converged Packet Optical	$	30,288		$	47,118
Packet Networking	(4,288		)	5,083
Optical Transport	34,031			20,587
Software and Services	18,061			33,882
Total segment profit	78,092			106,670
Less: non-performance operating expenses
Selling and marketing	64,411			66,588
General and administrative	29,664			28,208
Amortization of intangible assets	13,471			12,453
Restructuring costs	1,722			5,030
Add: other non-performance financial items
Interest expense and other income (loss), net	(14,457		)	(10,869		)
Loss on extinguishment of debt	—			(28,630		)
Less: Provision for income taxes	2,020			2,216
Consolidated net loss	$	(47,653	)	$	(47,324	)

Ciena's geographic distribution of revenue and long-lived assets

For the periods below, Ciena’s geographic distribution of revenue was as follows (in thousands):



	Quarter Ended January 31,
	2012		2013
United States	$	233,078	$	264,235
Canada	42,652		n/a
International	140,955		188,858
Total	$	416,685	$	453,093

For the periods below, Ciena's geographic distribution of equipment, furniture and fixtures was as follows (in thousands):



	October 31, 2012		January 31, 2013
United States	$	64,653	$	64,145
Canada	48,376		47,634
Other International	10,551		10,428
Total	$	123,580	$	122,207

Customers accounting for at least 10% of Ciena's

For the periods below, customers accounting for at least 10% of Ciena’s revenue were as follows (in thousands):



	Quarter Ended January 31,
	2012		2013
Company A	$	80,586	$	71,679
Company B	n/a		48,063
Total	$	80,586	$	119,742

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n/a	Denotes revenue representing less than 10% of total revenue for the period

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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