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Accuray Announces Results for Third Quarter Fiscal 2012
Date:5/8/2012

-913(304)Total$   36,111$  3,112$   39,223$
40,122$
,782$  14,025$  114,807$
9,700Three Months Ended March 31,Nine Months Ended March 31,Gross Profit Margin20122012201220112012201220122011GAAPAdjustmentsNon-GAAPPro forma Combined ResultsGAAPAdjustmentsNon-GAAPPro forma Combined ResultsProducts

45.9%7.6%53.5%57.7%42.4%11.6%54.0%55.8%Services

20.7%(4.6)%16.1%4.4%18.5%(5.0)%13.5%(1.7)%Other

7.7%0.0%7.7%(19.0)%56.3%0.0%56.3%(20.9)%Total35.5%3.1%38.6%39.4%32.6%5.6%38.2%36.6%Three Months Ended March 31,Nine Months Ended March 31,Operating Expenses20122012201220112012201220122011GAAPAdjustmentsNon-GAAPPro forma Combined ResultsGAAPAdjustmentsNon-GAAPPro forma Combined ResultsSelling and Marketing

$   12,449$
(67)

 (E) 

$   12,382$
4,020$
40,047$   (1,837)

(E)

$
38,210$
44,720Research and Development

23,783(340)

(F)

23,44316,73264,222(1,224)

(F)

62,99851,122General and Administrative

14,213(1,124)

(G)

13,08914,82442,845(4,731)

(G)

38,11445,353Total$   50,445$(1,531)$   48,914$
45,576$
47,114$   (7,792)$  139,322$
41,195(E) Selling and marketing included the following charges arising from the acquisition of TomoTherapy for the three months ended March 31, 2012: less than $0.1 million charge primarily due to employee severance, integration and retention expenses. For the nine months ended March 31, 2012, $1.2 million charge due to employee severance and retention expenses, and $0.6 million due to preparation for integration of work forces and operations.(F)

Research and development included the following charges arising from the acquisition of TomoTherapy during the three and nine months ended March 31, 2012: $0.3 million and $1.2 million charges primarily due to employee severance, integration and retenti
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SOURCE Accuray Incorporated
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