Accuray Incorporated
Unaudited Condensed Consolidated Statements of Operations
(in thousands, except per share data)
Three months ended
September 29, September 30,
2007 2006
Net revenue:
Products $36,984 $26,767
Shared ownership programs 2,312 2,226
Services 6,999 2,969
Other 2,351 809
Total net revenue 48,646 32,771
Cost of revenue:
Cost of products 16,440 10,716
Cost of shared ownership programs 712 606
Cost of services 4,458 1,670
Cost of other 1,125 476
Total cost of revenue 22,735 13,468
Gross profit 25,911 19,303
Operating expenses:
Selling and marketing 10,156 7,530
Research and development 7,715 6,182
General and administrative 7,901 4,619
Total operating expenses 25,772 18,331
Income from operations 139 972
Interest and other income, net 2,612 207
Income before provision for income
taxes and cumulative effect of
change in accounting principle 2,751
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