Segments and Entity Wide Disclosures (Tables)

9 Months Ended

Jul. 31, 2015

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



	Quarter Ended July 31,				Nine Months Ended July 31,
	2014		2015		2014		2015
Revenue:
Converged Packet Optical	$	382,031	$	407,970	$	1,072,272	$	1,177,441
Packet Networking	69,464		57,209		187,699		165,480
Optical Transport	31,016		17,482		100,729		56,275
Software and Services	121,051		120,271		336,626		354,500
Consolidated revenue	$	603,562	$	602,932	$	1,697,326	$	1,753,696

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

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



	Quarter Ended July 31,						Nine Months Ended July 31,
	2014			2015			2014			2015
Segment profit:
Converged Packet Optical	$	104,020		$	118,223		$	279,299		$	322,652
Packet Networking	14,566			7,628			23,147			18,910
Optical Transport	8,900			2,813			29,259			13,428
Software and Services	38,802			40,826			93,136			111,243
Total segment profit	166,288			169,490			424,841			466,233
Less: Non-performance operating expenses
Selling and marketing	81,919			81,650			243,929			240,833
General and administrative	36,285			29,743			98,264			89,598
Acquisition and integration costs	—			2,435			—			3,455
Amortization of intangible assets	11,019			11,019			34,951			33,057
Restructuring costs	63			192			178			8,260
Add: Other non-performance financial items
Interest expense and other income (loss), net	(17,836		)	(17,374		)	(47,787		)	(57,764		)
Less: Provision for income taxes	3,006			3,452			9,666			7,767
Consolidated net income (loss)	$	16,160		$	23,625		$	(9,934	)	$	25,499

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,
	2014		2015		2014		2015
North America	$	403,250	$	389,593	$	1,136,867	$	1,118,309
EMEA	99,909		93,168		283,743		306,368
CALA	67,248		65,152		160,162		155,785
APAC	33,155		55,019		116,554		173,234
Total	$	603,562	$	602,932	$	1,697,326	$	1,753,696

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



	October 31, 2014		July 31, 2015
United States	$	73,420	$	79,560
Canada	42,015		69,045
Other International	11,197		10,987
Total	$	126,632	$	159,592