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

per shareBasic 71,12059,96070,69259,298Diluted71,12059,96070,69259,298Cost of revenue, selling and marketing, research and development, and general and administrative expenses include stock-based compensation charges
as follows:Cost of revenue $
276$
242$
,271$
886Selling and marketing $
5$
55$
545$
512Research and development $
504$
499$
,673$
,793General and administrative $
800$
,048$
2,812$
3,204 

 Accuray IncorporatedUnaudited Condensed Consolidated Balance Sheets(in thousands, except share amounts) March 31,  June 30, 20122011 Assets  Current assets:  Cash and cash equivalents 

$
51,328$
95,906 Restricted cash3,4553,172 Accounts receivable, net of allowance for doubtful accounts of $1,305 and $324 at  March 31, 2012 and June 30, 2011, respectively 

72,48161,853 Inventories85,12297,836 Prepaid expenses and other current assets 

13,79821,115 Deferred cost of revenue—current6,0945,840 Total current assets332,278285,722 Property and equipment, net 

39,66844,823 Goodwill56,18054,474 Intangible assets, net 

53,84266,039 Deferred cost of revenue—noncurrent2,7552,258 Other assets 

8,0062,468 Total assets$
492,729$
455,784 Liabilities and equity  Current liabilities:  Accounts payable$
23,468$
38,645 Accrued compensation 

24,91927,406 Other accrued liabilities 

26,79543,012 Customer advances 

19,17025,829 Deferred revenue—current88,72468,152 Total current liabilities183,076203,044 Long-term liabilities:  Long-term other liabilities 

6,2126,321 Deferred revenue—noncurrent8,2806,092 Long-term debt 


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SOURCE Accuray Incorporated
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