Segments and Entity-Wide Disclosures (Tables)

3 Months Ended

Jan. 30, 2021

Reconciliation of Assets from Segment to Consolidated

As of January 30, 2021, finite-lived intangible assets, goodwill and maintenance spares are assigned to asset groups within the following segments (in thousands):


	January 30, 2021
	Networking Platforms		Platform Software and Services		Blue Planet Automation Software and Services		Global Services		Total

Other intangible assets, net	$	12,924	$	—	$	78,592	$	—	$	91,516
Goodwill	$	66,054	$	156,191	$	89,049	$	—	$	311,294
Maintenance spares, net	$	—	$	—	$	—	$	63,008	$	63,008

Schedule of Segment Profit (Loss) and the Reconciliation to Consolidated Net Income (Loss)

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


	Quarter Ended
	January 30,		February 1,
	2021		2020
Segment profit (loss):
Networking Platforms	$	156,431	$	168,270
Platform Software and Services	27,660		28,951
Blue Planet Automation Software and Services	(2,434)		(3,113)
Global Services	43,493		45,527
Total segment profit	225,150		239,635
Less: Non-performance operating expenses
Selling and marketing	97,278		107,066
General and administrative	39,993		42,468
Amortization of intangible assets	5,910		5,853
Significant asset impairments and restructuring costs	5,867		4,472
Acquisition and integration costs	307		1,819

Add: Other non-performance financial items
Interest expense and other income (loss), net	(8,481)		(5,169)
Loss on extinguishment and modification of debt	—		(646)
Less: Provision for income taxes	11,966		9,814
Consolidated net income	$	55,348	$	62,328

Schedule of Ciena's Geographic Distribution of Revenue and Long-Lived Assets

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


	January 30, 2021		October 31, 2020
Canada	$	226,331	$	214,188
United States	62,980		65,321
Other International	46,161		49,894
Total	$	335,472	$	329,403