Segment and Entity Wide Disclosures (Tables)

12 Months Ended

Oct. 31, 2015

The table below (in thousands, except percentage data) sets forth Ciena’s segment revenue for the respective periods indicated:



	Fiscal Year
	2013		2014		2015
Revenue:
Converged Packet Optical	$	1,187,231	$	1,455,501	$	1,661,702
Packet Networking	222,898		244,116		229,223
Optical Transport	233,821		127,215		73,004
Software and Services	438,596		461,457		481,740
Consolidated revenue	$	2,082,546	$	2,288,289	$	2,445,669

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:



	Fiscal Year
	2013			2014			2015
Segment profit:
Converged Packet Optical	$	242,335		$	353,942		$	471,484
Packet Networking	22,740			19,467			28,136
Optical Transport	89,754			38,974			15,930
Software and Services	126,938			134,789			145,812
Total segment profit	481,767			547,172			661,362
Less: non-performance operating expenses
Selling and marketing	304,170			328,325			333,836
General and administrative	122,432			126,824			123,402
Amortization of intangible assets	49,771			45,970			69,511
Acquisition and integration costs	—			—			25,539
Restructuring costs	7,169			349			8,626
Add: other non-performance financial items
Interest expense and other income (loss), net	(49,786		)	(72,377		)	(76,684		)
Loss on extinguishment of debt	(28,630		)	—			—
Less: Provision for income taxes	5,240			13,964			12,097
Consolidated net income (loss)	$	(85,431	)	$	(40,637	)	$	11,667

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):



	Fiscal Year
	2013		2014		2015
North America	$	1,360,169	$	1,477,329	$	1,598,328
EMEA	376,405		417,399		400,294
CALA	174,360		212,018		201,499
APAC	171,612		181,543		245,548
Total	$	2,082,546	$	2,288,289	$	2,445,669

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



	October 31,
	2013		2014		2015
United States	$	64,132	$	73,420	$	96,292
Canada	43,772		42,015		84,318
Other International	11,825		11,197		11,363
Total	$	119,729	$	126,632	$	191,973