Segment and Entity Wide Disclosures (Tables)

3 Months Ended

Jan. 31, 2014

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



	Quarter Ended January 31,
	2013		2014
Revenue:
Converged Packet Optical	$	239,960	$	333,401
Packet Networking	45,837		51,709
Optical Transport	57,597		40,097
Software and Services	109,699		108,496
Consolidated revenue	$	453,093	$	533,703

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 loss during the respective periods indicated:



	Quarter Ended January 31,
	2013			2014
Segment profit:
Converged Packet Optical	$	47,118		$	78,698
Packet Networking	5,083			385
Optical Transport	20,587			15,650
Software and Services	33,882			29,621
Total segment profit	106,670			124,354
Less: non-performance operating expenses
Selling and marketing	66,588			78,348
General and administrative	28,208			30,097
Amortization of intangible assets	12,453			12,439
Restructuring costs	5,030			115
Add: other non-performance financial items
Interest expense and other income (loss), net	(10,869		)	(17,026		)
Loss on extinguishment of debt	(28,630		)	—
Less: Provision for income taxes	2,216			2,265
Consolidated net loss	$	(47,324	)	$	(15,936	)

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 January 31,
	2013		2014
United States	$	264,235	$	317,450
International	188,858		216,253
Total	$	453,093	$	533,703

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



	October 31, 2013		January 31, 2014
United States	$	64,132	$	65,602
Canada	43,772		41,657
Other International	11,825		12,187
Total	$	119,729	$	119,446

Customers accounting for at least 10% of Ciena's revenue

For the periods below, customers accounting for at least 10% of Ciena’s revenue were as follows (in thousands):



	Quarter Ended January 31,
	2013		2014
Company A	$	71,679	$	100,462
Company B	48,063		n/a
Total	$	119,742	$	100,462

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n/a	Denotes revenue representing less than 10% of total revenue for the period