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

on expenses.(G)

General and administration included the following charges arising from the acquisition of TomoTherapy for the three and nine months ended March 31, 2012: $0.4 million and $2.0 million charge due to employee severance and retention expenses, $0.2 million and $1.3 million charge related to preparation for integration of work forces and operations, and $0.5 million and $1.4 million charge for property, plant and equipment revaluation.Net Loss Attributable to

StockholdersThree Months Ended March 31,Nine Months Ended March 31,20122012201220112012201220122011GAAPAdjustmentsNon-GAAPPro forma Combined ResultsGAAPAdjustmentsNon-GAAPPro forma Combined ResultsLoss From Operations

$  (14,334)$  4,643

 (H) 

$
(9,691)$
(5,454)$
(46,332)$  21,817

(H)

$  (24,515)$
(31,495)Other Income (Expense)

(952)991

(I)

391,949(8,323)2,589

(I)

(5,734)6,028Provision For Income Taxes

1,247-1,2471,4092,152-2,1521,975Noncontrolling Interest

(1,652)-(1,652)(1,325)(5,029)-(5,029)(5,393)Net Loss Attributable to Stockholders$  (14,881)$  5,634$
(9,247)$
(3,589)$
(51,778)$  24,406$  (27,372)$
(22,049)Net Loss Per Share - Basic and Diluted

$
(0.21)$
.08$
(0.13)$
(0.05)$
(0.73)$
.34$
(0.39)$
(0.32)Weighted Average Common Shares outstanding - Basic and Diluted71,12071,12069,073 (J) 70,69270,69268,411 (J) (H)Represents impact of all adjustments (A) through (G) on Loss From Operations.(I)

Represents non-cash interest expense arising from the accretion of interest expense on the long-term debt.(J)

Represents weighted average common shares outstanding used
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SOURCE Accuray Incorporated
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