SEGMENTS AND ENTITY-WIDE DISCLOSURES (Tables)

3 Months Ended

Jan. 29, 2022

Reconciliation of Assets From Segment to Consolidated

As of January 29, 2022, 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	$	51,317	$	—	$	49,709	$	—	$	101,026
Goodwill	$	77,582	$	156,191	$	89,049	$	—	$	322,822
Maintenance spares, net	$	—	$	—	$	—	$	55,464	$	55,464

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 net income for the periods indicated (in thousands):


	Quarter Ended
	January 29,		January 30,
	2022		2021
Segment profit (loss):
Networking Platforms	$	134,125	$	156,431
Platform Software and Services	49,496		27,660
Blue Planet Automation Software and Services	(1,034)		(2,434)
Global Services	53,191		43,493
Total segment profit	235,778		225,150
Less: Non-performance operating expenses
Selling and marketing	118,881		97,278
General and administrative	44,498		39,993
Significant asset impairments and restructuring costs	3,409		5,867
Amortization of intangible assets	8,918		5,910
Acquisition and integration costs	68		307

Add: Other non-performance financial items
Interest expense and other income (loss), net	(4,962)		(8,481)

Less: Provision for income taxes	9,219		11,966
Net income	$	45,823	$	55,348

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 29, 2022		October 30, 2021
Canada	$	233,644	$	240,968
United States	47,504		50,744
Other International	38,312		37,541
Total	$	319,460	$	329,253