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CIENA CORP   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date10/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/201210/31/2011
Revenues: Products2,914.792,983.822,565.462,318.582,117.472,002.401,865.831,680.131,454.991,406.53
Revenues:Services617.37588.32528.83483.11483.10443.27422.46402.42378.93335.44
Total Revenues3,532.163,572.133,094.292,801.692,600.572,445.672,288.292,082.551,833.921,741.97
Products Costs1,573.791,716.361,507.161,308.301,176.301,120.371,083.02967.51868.81825.97
Services Costs305.48313.71272.44247.61262.69249.73256.92249.86240.89206.86
Excess and obsolete inventory costs (benefit)--------------------
Gross Profit1,652.891,542.071,314.691,245.791,161.581,075.56948.35865.18724.22709.15
Amortization of goodwill--------------------
Goodwill Impairment--------------------
Amortization of intangible assets23.3821.8115.7433.0361.5169.5145.9749.7751.7069.67
Research and development529.89548.14491.56475.33451.79414.20401.18383.41364.18379.86
In-process research and development--------------------
Deferred stock compensation costs--------------------
Stock compensation costs : Research and development--------------------
Stock compensation costs : Selling and marketing--------------------
Stock compensation costs : General and administrative--------------------
General and Administrative169.55174.40160.13142.60132.83123.40126.82122.43114.00126.24
Selling and marketing416.43423.05394.06356.17349.73333.84328.33304.17266.34251.99
Acquisition and integration costs4.033.375.11--4.6125.54------42.09
Restructuring Costs22.6524.5418.1423.934.938.630.357.177.855.78
Merger related costs--------------------
Gain on lease settlement--------------------
Recovery of use tax payments--------------------
Long-lived asset impairment--------------------
Provision for (recovery of) doubtful accounts--------------------
Settlement of accrued contract obligation--------------------
Change in fair value of contingent consideration------------------3.29
Total Operating Expenses1,165.931,195.301,084.741,031.061,005.41975.12902.65866.95804.07872.34
Operating Income (Loss)486.96346.77229.95214.72156.17100.4545.70(1.78)(79.85)(163.19)
Interest expense31.3237.4555.2555.8556.6651.1847.1244.0439.6537.93
Realized loss on marketable debt investments, net--------------------
Gain (Loss) on cost method investments------------------7.25
Gain (loss)on equity investments, net--------------------
Interest and other income (expense), net0.963.88(12.03)0.91(12.57)(25.51)(25.26)(5.74)(15.20)6.02
Gain (loss)on extinguishment of debt(0.65)--(13.89)(3.66)(0.23)----(28.63)--0.00
Income (loss) before income taxes455.96313.19148.78156.1386.7223.76(26.67)(80.19)(134.70)(187.85)
Current- Foreign12.649.8213.2914.569.9710.6612.134.338.478.20
Current- Federal4.3613.148.33----1.44------(0.19)
Current- State13.3316.958.226.345.28--1.830.910.86(0.52)
Deferred- Federal60.6831.87475.95(1,047.70)----------0.16
Deferred- State4.61(9.16)(8.20)(77.43)----------0.02
Deferred- Foreign(0.95)(2.86)(4.12)(1.60)(1.12)----------
Provision for income taxes94.6759.76493.47(1,105.83)14.1312.1013.965.249.327.67
Net income attributable to common shareholders361.29253.43(344.69)1,261.9572.5811.67(40.64)(85.43)(144.02)(195.52)
Net income attributable to common shareholders-diluted----------11.67(40.64)------
Net Earnings Per Share (Basic)2.341.63(2.40)8.890.520.10(0.38)(0.83)(1.45)(2.04)
Net Earnings Per Share (Diluted)2.321.61(2.49)7.530.510.10(0.38)(0.83)(1.45)(2.04)
Weighted Average Shares Outstanding (Basic)154.29155.72143.74142.00138.31118.42105.78102.3599.3495.85
Weighted Average Shares Outstanding (Diluted)155.96157.61143.74169.92150.70120.10105.78102.3599.3495.85