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Accuray Announces Results for Second Quarter Fiscal 2013
Date:2/6/2013

Three months ended December 31,Three Months Ended December 31,Six Months Ended December 31,Six Months Ended December 31,201220122012201120112011201220122012201120112011GAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPProducts

$   18,564$   (1,990)

(C)

$
,574$   32,800$  (4,549)

 (C) 

$  28,251$
42,573$  (5,608)

(C)

$
36,965$
71,173$
(16,040)

(C)

$
55,133Services

32,58916

(D)

32,60533,177493

(D)

33,67067,6524

(D)

67,65670,526(3,151)

(D)

67,375Other

---203-203---504-504Total$   51,153$   (1,974)$
49,179$   66,180$  (4,056)$  62,124$   110,225$  (5,604)$
4,621$   142,203$
(19,191)$   123,012(C)

Products cost of revenue included the following charges arising from the acquisition of TomoTherapy and Morphormics: $2.0 million and $5.6 million, respectively, during the three and six months ended December 31, 2012 for amortization of intangible assets created by the acquisitions.  For the three and six months ended December 31, 2011, respectively: $0.7 million and $8.3 million due to the write up of finished goods and work-in-process inventory on hand at the time of the acquisition from cost basis to fair value, $3.8 million and $7.7 million for amortization of intangible assets created by the acquisition, and less than $0.1 million and $0.1 million due to employee severance and retention expenses.(D) 

Services cost of revenue included the following adjustments to expenses arising from the acquisition of TomoTherapy during the three and six months ended December 31, 2012: less than $(0.1) and $(0.3) million charges for property, plant and equipment revaluation; $0.1 and $0.4 million reductions in expenses due to the roll out of
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SOURCE Accuray Incorporated
Copyright©2012 PR Newswire.
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