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Accuray Announces Results for Fourth Quarter and Fiscal Year 2011
Date:9/19/2011

moTherapy: $1.8 million due to the write up of service related inventory on hand at the time of the acquisition from cost basis to fair value, $0.2 million due to severance compensation for employees terminated.Operating ExpensesGAAPAdjustmentsNon-GAAPSelling and Marketing

13,307

(1,011)  (E)

11,696Research and Development

15,036

(2,074)  (F)

12,962General and Administrative

29,196

(17,211)  (G)

12,585Total57,539(20,296)37,243(E)

Includes $0.1 million for severance compensation and $0.9 million related to planning for the integration of product marketing.(F)

Includes $1.4 million for severance compensation and $0.7 million of stock based compensation charges for immediate vesting of restricted stock and stock options for employees that were terminated.(G)

Includes $9.0 million for severance compensation and $3.8 million of stock based compensation charges for immediate vesting of restricted stock and stock options for employees that were terminated. Also includes $2.4 million in fees to investment bankers, $1.2 million related to planning for the integration of work forces and operations, and $0.8 million for legal, accounting and other services.Net Income (Loss) Attributable to StockholdersGAAPAdjustmentsNon-GAAPIncome (Loss) From Operations

(25,313)

25,314 (H)

1Other Income (Expense)

(26)

34  (I)

8Provision For Income Taxes

7070Noncontrolling Interest

(429)(429)Net Income (Loss) Attributable to Stockholders$
(24,980)$
25,348$
368Net Income (Loss) Per Share – Basic

$
(0.40)$
.01Net Income (Loss) Per Share – Diluted

$
(0.40)$
.01Common Shares – Basic

62,45162,451Common Shares – Diluted

62,45164,970(H)

Represents impact of all adjustments (A) through (G) on Income (Loss) From Operations.(I)

Unrealized foreign currency losses
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SOURCE Accuray Incorporated
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