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Accuray Announces Results for Third Quarter Fiscal 2013
Date:5/7/2013

2012GAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPGAAPAdjustmentsNon-GAAPProducts

$
25,023$
83

(A)

$
25,106$
59,875$
,343

(A)

$
,218$
98,821$
348

(A)

$
99,169$
79,851$
,826

(A)

$
81,677Services

45,524(17)

(B)

45,50741,720(1,548)

 (B) 

40,172132,253(109)

(B)

132,144127,218(10,309)

(B)

116,909Other

---221-221---1,621-1,621Total$
70,547$$
70,613101,816(205)101,611$
231,074$
239$
231,313$
308,690$
(8,483)$
300,207(A) 

As of the close of the acquisition, TomoTherapy's deferred product revenue related to products shipped but not yet installed was written down to the fair value of goods and services remaining to be delivered. As a result, during the three months ended March 31, 2013 and 2012, product revenue recorded by Accuray for the sale of TomoTherapy products was $0.1 million and $1.3 million lower than product revenue that would have been recorded by TomoTherapy if the acquisition had not occurred.  For the nine months ended March 31, 2013 and 2012, product revenue recorded by Accuray for the sale of TomoTherapy products was $0.3 million and $1.8 million lower than product revenue that would have been recorded by TomoTherapy if the acquisition had not occurred.(B)

As of the close of the acquisition, TomoTherapy's deferred service revenue was written up to fair value. As a result, deferred service revenue recognized by Accuray during the three months ended March 31, 2013 and 2012 was less than $0.1 and $1.9 million higher than the amount that would have been recognized by TomoTherapy if the acquisition had not occurred. Partially offsetting the $1.9 million deferred revenue adjustment for the three months ended March 31, 2012, Accuray recorded a reserve for returns of $0.4 million
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SOURCE Accuray Incorporated
Copyright©2012 PR Newswire.
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