| Schedule of Reconciliation of Assets From Segment to Consolidated |
As of July 27, 2024, finite-lived intangible assets, goodwill, and maintenance spares are assigned to asset groups within the following segments (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | July 27, 2024 | | Networking Platforms | | Platform Software and Services | | Blue Planet Automation Software and Services | | Global Services | | Total | | Other intangible assets, net | $ | 166,067 | | | — | | | 8,907 | | | — | | | $ | 174,974 | | | Goodwill | $ | 199,551 | | | 156,191 | | | 89,049 | | | — | | | $ | 444,791 | | | Maintenance spares, net | $ | — | | | — | | | — | | | 68,100 | | | $ | 68,100 | |
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| 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 | | Nine Months Ended | | | July 27, | | July 29, | | July 27, | | July 29, | | | 2024 | | 2023 | | 2024 | | 2023 | | Segment profit (loss): | | | | | | | | | Networking Platforms | $ | 106,870 | | | $ | 171,380 | | | $ | 387,211 | | | $ | 588,281 | | | Platform Software and Services | 53,131 | | | 49,691 | | | 165,171 | | | 136,028 | | | Blue Planet Automation Software and Services | 4,705 | | | (12,072) | | | (10,127) | | | (30,044) | | | Global Services | 50,351 | | | 50,550 | | | 145,776 | | | 137,190 | | | Total segment profit | 215,057 | | | 259,549 | | | 688,031 | | | 831,455 | | | Less: Non-performance operating expenses | | | | | | | | | Selling and marketing | 121,520 | | | 118,266 | | | 373,749 | | | 367,156 | | | General and administrative | 58,248 | | | 49,349 | | | 162,504 | | | 151,184 | | | Significant asset impairments and restructuring costs | 1,361 | | | 4,174 | | | 21,987 | | | 16,625 | | | Amortization of intangible assets | 7,185 | | | 9,487 | | | 22,384 | | | 26,773 | | | Acquisition and integration costs | — | | | 59 | | | — | | | 3,474 | | | Add: Other non-performance financial items | | | | | | | | | Interest and other income, net | 14,013 | | | 10,187 | | | 36,460 | | | 50,711 | | | Interest expense | (24,401) | | | (24,060) | | | (72,038) | | | (63,819) | | | Less: Provision for income taxes | 2,125 | | | 34,608 | | | 24,901 | | | 89,507 | | | Net income | $ | 14,230 | | | $ | 29,733 | | | $ | 46,928 | | | $ | 163,628 | |
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| Schedule of Ciena's Geographic Distribution of Revenue and Long-Lived Assets |
For the periods indicated, Ciena’s geographic distribution of equipment, building, furniture and fixtures, net, and operating ROU assets was as follows (in thousands): | | | | | | | | | | | | | July 27, 2024 | | October 28, 2023 | | Canada | $ | 248,024 | | | $ | 229,707 | | | United States | 46,781 | | | 46,933 | | | Other International | 33,073 | | | 38,647 | | | Total | $ | 327,878 | | | $ | 315,287 | |
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