v3.22.2.2
SEGMENTS AND ENTITY-WIDE DISCLOSURES (Tables)
9 Months Ended
Jul. 30, 2022
Segment Reporting [Abstract]  
Schedule of Reconciliation of Assets From Segment to Consolidated As of July 30, 2022, finite-lived intangible assets, goodwill and maintenance spares are assigned to asset groups within the following segments (in thousands):
Networking PlatformsPlatform Software and ServicesBlue Planet Automation Software and ServicesGlobal ServicesTotal
Other intangible assets, net$41,434 $— $35,484 $— $76,918 
Goodwill$83,738 $156,191 $89,049 $— $328,978 
Maintenance spares, net$— $— $— $45,853 $45,853 
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 EndedNine Months Ended
 July 30July 31July 30July 31
 2022202120222021
Segment profit (loss):
Networking Platforms$108,282 $244,535 $395,176 $612,378 
Platform Software and Services39,646 31,526 132,698 95,692 
Blue Planet Automation Software and Services(10,139)(3,243)(17,693)11 
Global Services52,965 55,507 158,808 147,567 
Total segment profit190,754 328,325 668,989 855,648 
Less: Non-performance operating expenses 
  Selling and marketing105,880 114,924 344,700 322,589 
  General and administrative41,121 48,863 131,191 132,491 
  Significant asset impairments and restructuring costs7,692 9,789 20,203 23,865 
  Amortization of intangible assets8,919 5,967 26,757 17,896 
Acquisition and integration costs35 259 598 860 
Add: Other non-performance financial items
  Interest expense and other income (loss), net(12,276)(6,981)(28,415)(24,521)
Less: Provision (benefit) for income taxes4,319 (96,690)21,868 (63,271)
Net income $10,512 $238,232 $95,257 $396,697 
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):
July 30,
2022
October 30,
2021
Canada$238,288 $240,968 
United States51,333 50,744 
Other International37,521 37,541 
Total$327,142 $329,253