10-QPeriod: Q1 FY2016

CIENA CORP Quarterly Report for Q1 Ended Jan 31, 2016

Filed March 9, 2016For Securities:CIEN

Summary

Ciena Corporation reported revenue of $573.1 million for the quarter ended January 31, 2016, an increase of 8.3% compared to the same period last year. The company reported a net loss of $11.5 million, or $0.08 per diluted share, which is an improvement from the net loss of $18.8 million, or $0.17 per diluted share, in the prior year's quarter. The company's revenue growth was primarily driven by its Networking Platforms segment, which saw an 8.6% increase year-over-year, supported by strong demand for its Converged Packet Optical products. Despite the revenue growth and improved net loss, operating expenses increased due to higher research and development, amortization of intangible assets, and acquisition/integration costs, partially offset by reduced restructuring costs. Key financial highlights include a gross profit margin of 43.9%, an increase from 43.5% in the prior year's quarter, driven by stronger service gross margins. The company maintained a healthy cash position, with $660.3 million in cash and cash equivalents and $210.0 million in short-term investments as of January 31, 2016. Ciena also noted continued investment in R&D, an expansion of its software and software-related services segment, and progress in its global services offerings.

Financial Statements
Beta
Revenue$573.12M
Cost of Revenue$321.67M
Gross Profit$251.45M
R&D Expenses$108.05M
Operating Expenses$240.21M
Operating Income$11.24M
Interest Expense$12.71M
Net Income-$11.55M
EPS (Basic)$-0.08
EPS (Diluted)$-0.08
Shares Outstanding (Basic)136.68M
Shares Outstanding (Diluted)136.68M

Key Highlights

  • 1Total revenue for the quarter increased by 8.3% year-over-year to $573.1 million.
  • 2Net loss improved to $11.5 million ($0.08/share) from $18.8 million ($0.17/share) in the prior year period.
  • 3Gross profit margin improved to 43.9% from 43.5% year-over-year, driven by better service margins.
  • 4Networking Platforms segment revenue grew by 8.6%, supported by strong demand for Converged Packet Optical products.
  • 5Operating expenses increased by 6.2% to $240.2 million, primarily due to higher R&D and amortization costs.
  • 6The company ended the quarter with a strong liquidity position, holding $660.3 million in cash and cash equivalents.
  • 7Acquisition and integration costs related to the Cyan acquisition were $1.3 million for the quarter.

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