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Ciena Corp – ‘10-K’ for 11/1/14

On:  Friday, 12/19/14, at 4:27pm ET   ·   For:  11/1/14   ·   Accession #:  936395-14-63   ·   File #:  1-36250

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/19/14  Ciena Corp                        10-K       11/01/14  111:18M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.32M 
 2: EX-10.36    Lease Agreement                                     HTML    458K 
 4: EX-21.1     Subsidiaries List                                   HTML     27K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     30K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     37K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
74: R1          Document and Entity Information                     HTML     57K 
60: R2          Consolidated Balance Sheets                         HTML    132K 
71: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
78: R4          Consolidated Statements of Operations               HTML    113K 
100: R5          Consolidated Statements of Comprehensive Income     HTML     60K  
                (Loss)                                                           
62: R6          Consolidated Statements of Changes in               HTML     89K 
                Stockholders' Equity (Deficit)                                   
70: R7          Consolidated Statements of Cash Flows               HTML    156K 
54: R8          Ciena Corporation and Significant Accounting        HTML     91K 
                Policies and Estimates                                           
44: R9          Restructuring Costs                                 HTML     68K 
103: R10         Interest and Other Income (Loss), Net               HTML     49K  
80: R11         Short-Term and Long-Term Investments                HTML     93K 
79: R12         Fair Value Measurements                             HTML    172K 
86: R13         Accounts Receivable                                 HTML     49K 
87: R14         Inventories                                         HTML     62K 
84: R15         Prepaid Expenses and Other                          HTML     43K 
88: R16         Equipment, Furniture and Fixtures                   HTML     43K 
72: R17         Intangible Assets                                   HTML     62K 
75: R18         Other Balance Sheet Details                         HTML     93K 
82: R19         Derivative Instruments                              HTML     45K 
111: R20         Accumulated Other Comprehensive Income              HTML     71K  
96: R21         Short-Term and Long-Term Debt                       HTML    103K 
66: R22         ABL Credit Facility                                 HTML     37K 
81: R23         Earnings (Loss) Per Share Calculation               HTML     71K 
68: R24         Stockholders' Equity                                HTML     40K 
35: R25         Income Taxes                                        HTML    132K 
97: R26         Share-Based Compensation Expense                    HTML    164K 
107: R27         Segment and Entity Wide Disclosures                 HTML    122K  
49: R28         Other Employee Benefit Plans                        HTML     34K 
48: R29         Commitments and Contingencies                       HTML     51K 
52: R30         Ciena Corporation and Significant Accounting        HTML    178K 
                Policies and Estimates (Policies)                                
53: R31         Restructuring Costs (Tables)                        HTML     68K 
55: R32         Interest and Other Income (Loss), Net (Tables)      HTML     47K 
24: R33         Short-Term and Long-Term Investments (Tables)       HTML     91K 
94: R34         Fair Value Measurements (Tables)                    HTML    175K 
64: R35         Accounts Receivable (Tables)                        HTML     46K 
67: R36         Inventories (Tables)                                HTML     62K 
39: R37         Prepaid Expenses and Other (Tables)                 HTML     42K 
110: R38         Equipment, Furniture and Fixtures (Tables)          HTML     41K  
16: R39         Intangible Assets (Tables)                          HTML     63K 
57: R40         Other Balance Sheet Details (Tables)                HTML    100K 
99: R41         Accumulated Other Comprehensive Income (Tables)     HTML     66K 
37: R42         Short-Term and Long-Term Debt (Tables)              HTML     71K 
47: R43         Earnings (Loss) Per Share Calculation (Tables)      HTML     72K 
51: R44         Income Taxes (Tables)                               HTML    139K 
61: R45         Share-Based Compensation Expense (Tables)           HTML    153K 
23: R46         Segment and Entity Wide Disclosures (Tables)        HTML    116K 
43: R47         Commitments and Contingencies (Tables)              HTML     37K 
18: R48         Ciena Corporation and Significant Accounting        HTML     71K 
                Policies and Estimates (Details)                                 
98: R49         Restructuring Costs (Details)                       HTML     85K 
36: R50         Interest and Other Income (Loss), Net (Details)     HTML     48K 
95: R51         Short-Term and Long-Term Investments (Details)      HTML    106K 
40: R52         Fair Value Measurements (Details)                   HTML    133K 
58: R53         Fair Value Measurements - Balance Sheet Items       HTML    136K 
                (Details)                                                        
17: R54         Accounts Receivable (Details)                       HTML     49K 
21: R55         Inventories (Details)                               HTML     60K 
50: R56         Prepaid Expenses and Other (Details)                HTML     55K 
28: R57         Equipment, Furniture and Fixtures (Details)         HTML     53K 
104: R58         Intangible Assets (Details)                         HTML     81K  
63: R59         Other Balance Sheet Details (Details)               HTML     50K 
85: R60         Other Balance Sheet Details - Accrued Liabilities   HTML     57K 
                (Details)                                                        
42: R61         Other Balance Sheet Details - Accrued Warranty      HTML     40K 
                (Details)                                                        
45: R62         Other Balance Sheet Details - Deferred Revenue      HTML     44K 
                (Details)                                                        
92: R63         Other Balance Sheet Details - Other Long-Term       HTML     49K 
                Obligations (Details)                                            
89: R64         Derivative Instruments (Details)                    HTML     61K 
65: R65         Accumulated Other Comprehensive Income (Details)    HTML     68K 
91: R66         Short-Term and Long-Term Debt - Summary of Term     HTML     67K 
                Loan (Details)                                                   
41: R67         Short-Term and Long-Term Debt (Details)             HTML    214K 
69: R68         Short-Term and Long-Term Debt - Summary of Notes    HTML     45K 
                Due 2020 (Details)                                               
106: R69         ABL Credit Facility (Details)                       HTML     68K  
20: R70         Earnings (Loss) Per Share Calculation (Details)     HTML     54K 
34: R71         Earnings (Loss) Per Share Calculation - Shares      HTML     87K 
                Excluded from Calculation (Details)                              
59: R72         Stockholders' Equity (Details)                      HTML     47K 
26: R73         Income Taxes (Details)                              HTML     70K 
109: R74         Income Taxes - Income Before Provision (Details)    HTML     39K  
38: R75         Income Taxes - Effective Income Tax Rate (Details)  HTML     60K 
29: R76         Income Taxes - Components of Deferred Tax Assets    HTML     51K 
                and Liabilities (Details)                                        
33: R77         Income Taxes - Reconciliation of Unrecognized Tax   HTML     43K 
                Benefits (Details)                                               
22: R78         Income Taxes - Valuation Allowance of Gross         HTML     38K 
                Deferred Tax Assets (Details)                                    
25: R79         Income Taxes - Narrative (Details)                  HTML     46K 
76: R80         Share-Based Compensation Expense (Details)          HTML     63K 
31: R81         Share-Based Compensation Expense - Stock Options    HTML    100K 
                Outstanding (Details)                                            
105: R82         Share-Based Compensation Expense - Restricted       HTML     58K  
                Stock Units (Details)                                            
56: R83         Share-Based Compensation Expense - Components of    HTML     63K 
                Expense (Details)                                                
83: R84         Share-Based Compensation Expense - Narrative        HTML    101K 
                (Details)                                                        
90: R85         Segment and Entity Wide Disclosures (Details)       HTML     99K 
30: R86         Segment and Entity Wide Disclosures - Geographic    HTML     52K 
                (Details)                                                        
32: R87         Segment and Entity Wide Disclosures - Customer      HTML     32K 
                Concentration (Details)                                          
102: R88         Other Employee Benefit Plans (Details)              HTML     54K  
27: R89         Commitments and Contingencies (Details)             HTML     37K 
77: R90         Commitments and Contingencies - Foreign Tax         HTML     35K 
                Contingencies (Details)                                          
73: R91         Commitments and Contingencies - Litigation          HTML     33K 
                Contingencies (Details)                                          
93: R92         Commitments and Contingencies - Operating Lease     HTML     71K 
                Commitments (Details)                                            
108: XML         IDEA XML File -- Filing Summary                      XML    163K  
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    319K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.52M 
10: EX-101.INS  XBRL Instance -- cien-20141101                       XML   3.80M 
12: EX-101.CAL  XBRL Calculations -- cien-20141101_cal               XML    303K 
13: EX-101.DEF  XBRL Definitions -- cien-20141101_def                XML    825K 
14: EX-101.LAB  XBRL Labels -- cien-20141101_lab                     XML   2.34M 
15: EX-101.PRE  XBRL Presentations -- cien-20141101_pre              XML   1.31M 
11: EX-101.SCH  XBRL Schema -- cien-20141101                         XSD    222K 
101: ZIP         XBRL Zipped Folder -- 0000936395-14-000063-xbrl      Zip    350K  




        
Filing Submission 0000936395-14-000063 – SGML Text

Original SGML Text submitted by:  Ciena Corp.

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