Segments and Entity-Wide Disclosures (Tables)

6 Months Ended

May 01, 2021

Reconciliation of Assets from Segment to Consolidated

As of May 1, 2021, finite-lived intangible assets, goodwill and maintenance spares are assigned to asset groups within the following segments (in thousands):



	Networking Platforms		Platform Software and Services		Blue Planet Automation Software and Services		Global Services		Total

Other intangible assets, net	$	11,395	$	—	$	71,484	$	—	$	82,879
Goodwill	$	66,493	$	156,191	$	89,050	$	—	$	311,734
Maintenance spares, net	$	—	$	—	$	—	$	63,003	$	63,003

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 for the periods indicated (in thousands):


	Quarter Ended				Six Months Ended
	May 1,		May 2,		May 1,		May 2,
	2021		2020		2021		2020
Segment profit (loss):
Networking Platforms	$	211,412	$	210,987	$	367,843	$	379,256
Platform Software and Services	36,506		21,668		64,166		50,619
Blue Planet Automation Software and Services	5,688		(4,399)		3,254		(7,512)
Global Services	48,567		53,540		92,060		99,068
Total segment profit	302,173		281,796		527,323		521,431
Less: Non-performance operating expenses
Selling and marketing	110,387		101,214		207,665		208,280
General and administrative	43,635		42,030		83,628		84,498
Amortization of intangible assets	6,019		5,839		11,929		11,692
Significant asset impairments and restructuring costs	8,209		3,811		14,076		8,283
Acquisition and integration costs	294		1,414		601		3,233

Add: Other non-performance financial items
Interest expense and other income (loss), net	(9,059)		(10,525)		(17,540)		(15,694)
Loss on extinguishment and modification of debt	—		—		—		(646)
Less: Provision for income taxes	21,453		25,308		33,419		35,122
Consolidated net income	$	103,117	$	91,655	$	158,465	$	153,983

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):


	May 1, 2021		October 31, 2020
Canada	$	247,309	$	214,188
United States	59,229		65,321
Other International	42,788		49,894
Total	$	349,326	$	329,403