SEGMENTS AND ENTITY WIDE DISCLOSURES (Tables)

6 Months Ended

Apr. 30, 2016

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



	Quarter Ended April 30,				Six Months Ended April 30,
	2016		2015		2016		2015
Revenue:
Networking Platforms
Converged Packet Optical	$	435,173	$	432,911	$	824,341	$	769,471
Packet Networking	68,582		53,288		116,779		108,271
Optical Transport	8,451		16,454		20,596		38,793
Total Networking Platforms	512,206		502,653		961,716		916,535

Software and Software-Related Services
Software Platforms	11,772		9,227		19,851		17,660
Software-Related Services	18,701		14,686		36,048		29,781
Total Software and Software-Related Services	30,473		23,913		55,899		47,441

Global Services
Maintenance Support and Training	57,069		53,085		113,127		106,986
Installation and Deployment	30,232		30,703		61,072		56,884
Consulting and Network Design	10,737		11,248		22,018		22,918
Total Global Services	98,038		95,036		196,217		186,788

Consolidated revenue	$	640,717	$	621,602	$	1,213,832	$	1,150,764

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 during the respective periods indicated:



	Quarter Ended April 30,						Six Months Ended April 30,
	2016			2015			2016			2015
Segment profit (loss):
Networking Platforms	$	132,606		$	131,252		$	239,588		$	226,326
Software and Software-Related Services	192			806			(3,382		)	3,394
Global Services	35,692			35,151			75,688			67,023
Total segment profit	168,490			167,209			311,894			296,743
Less: Non-performance operating expenses
Selling and marketing	86,668			82,471			169,146			159,183
General and administrative	35,203			30,302			66,345			59,855
Acquisition and integration costs	2,285			1,020			3,584			1,020
Amortization of intangible assets	15,566			11,019			32,428			22,038
Restructuring costs	535			(17		)	919			8,068
Add: Other non-performance financial items
Interest expense and other income (loss), net	(11,641		)	(18,496		)	(33,127		)	(40,390		)
Less: Provision for income taxes	2,595			3,265			3,894			4,315
Consolidated net income	$	13,997		$	20,653		$	2,451		$	1,874

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 April 30,				Six Months Ended April 30,
	2016		2015		2016		2015
North America	$	395,505	$	397,181	$	788,209	$	728,716
EMEA	96,175		102,194		176,897		213,200
CALA	57,896		47,891		101,706		90,633
APAC	91,141		74,336		147,020		118,215
Total	$	640,717	$	621,602	$	1,213,832	$	1,150,764

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



	April 30, 2016		October 31, 2015
United States	$	97,327	$	96,292
Canada	140,056		84,318
Other International	11,266		11,363
Total	$	248,649	$	191,973