Segment and Entity Wide Disclosures (Tables)

9 Months Ended

Jul. 31, 2013

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



	Quarter Ended July 31,				Nine Months Ended July 31,
	2012		2013		2012		2013
Revenue:
Converged Packet Optical	$	246,485	$	302,018	$	713,175	$	836,303
Packet Networking	30,215		61,631		81,638		161,658
Optical Transport	89,779		66,218		281,819		181,186
Software and Services	107,611		108,489		291,760		320,014
Consolidated revenue	$	474,090	$	538,356	$	1,368,392	$	1,499,161

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 July 31,						Nine Months Ended July 31,
	2012			2013			2012			2013
Segment profit (loss):
Converged Packet Optical	$	37,086		$	66,952		$	112,574		$	171,598
Packet Networking	906			7,620			(6,496		)	15,259
Optical Transport	31,410			29,459			94,591			71,459
Software and Services	23,604			31,121			62,971			92,232
Total segment profit	93,006			135,152			263,640			350,548
Less: non-performance operating expenses
Selling and marketing	65,397			75,613			192,325			216,676
General and administrative	27,876			32,066			84,210			91,157
Amortization of intangible assets	12,714			12,440			39,152			37,332
Restructuring costs	2,291			202			5,864			6,741
Add: other non-performance financial items
Interest expense and other income (loss), net	(12,055		)	(14,139		)	(40,545		)	(39,116		)
Loss on extinguishment of debt	—			—			—			(28,630		)
Less: Provision for income taxes	2,490			1,923			6,794			6,530
Consolidated net loss	$	(29,817	)	$	(1,231	)	$	(105,250	)	$	(75,634	)

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 July 31,				Nine Months Ended July 31,
	2012		2013		2012		2013
United States	$	237,288	$	339,426	$	723,034	$	891,233
Canada	49,042		n/a		137,129		n/a
Other International	187,760		198,930		508,229		607,928
Total	$	474,090	$	538,356	$	1,368,392	$	1,499,161

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



	October 31, 2012		July 31, 2013
United States	$	64,653	$	61,224
Canada	48,376		41,900
Other International	10,551		10,917
Total	$	123,580	$	114,041

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 July 31,				Nine Months Ended July 31,
	2012		2013		2012		2013
Company A	n/a		$	104,070	$	195,308	$	277,280
Company B	n/a		67,051		n/a		172,407
Total	$	—	$	171,121	$	195,308	$	449,687

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