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

fair value increases in warranty and loss contracts reserves, both of which were related to service provided during the periods.  For the three and six months ended December 31, 2011: $-0- and $(3.6) million charge due to the write up of service related inventory on hand at the time of the acquisition from cost basis to fair value, $1.2 million and $2.4 million reductions in expenses due to the roll out of fair value increases in warranty and loss contracts reserves for the periods of service consumed, $(0.1) million and $(0.2) million charges for property, plant and equipment revaluation, and $(0.6) million and $(1.8) million charges due to employee severance, integration and retention expenses.Gross ProfitThree months ended December 31,Three Months Ended December 31,Six Months Ended December 31,Six Months Ended December 31,201220122012201120112011201220122012201120112011GAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPProducts

$   14,6061,990$
,596$   31,002$
4,684$  35,686$
31,225$   5,873$
37,098$
48,803$
,523$
5,326Services

12,020(49)11,9718,920(4,186)4,73419,077(96)18,98114,972(5,610)9,362Other

---321-321---896-896Total$   26,626$
,941$
28,567$   40,243$
498$  40,741$
50,302$   5,777$
56,079$
4,671$
,913$
75,584Gross Profit MarginThree months ended December 31,Three Months Ended December 31,Six Months Ended December 31,Six Months Ended December 31,201220122012201120112011201220122012201120112011GAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPProducts

44.0%6.0%50.0%48.6%7.2%55.8%42.3%7.8%50.1%40.7%13.5%54.2%Services

26.9%(0.0)%26.9%21.2%(8.9)%12.3%22.0%(0.1)%21.9%17.5%(5.3%)12.2%Other

---61.3%-61.3%---64.0%-64.0%Total34.2%2.5%36.7%37.8%1.8%39.6%31.3%3.6%34.9%31.3%6.8%38.1%Operating ExpensesThree months ended December 31,Three Months
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SOURCE Accuray Incorporated
Copyright©2012 PR Newswire.
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