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Accuray Reports Financial Results for First Quarter of Fiscal Year 2014
Date:11/7/2013

0;Property and equipment, net 

34,728

34,733 Goodwill 

58,124

59,368 Intangible assets, net 

29,695

31,896 Deferred cost of revenue 

3,069

2,149 Other assets 

13,301

11,848Total assets 

$
473,161

$  475,929 Liabilities and equity  Current liabilities:  Accounts payable 

$
8,146

$
5,920 Accrued compensation 

15,045

12,461 Other accrued liabilities 

21,300

22,893 Customer advances 

19,883

17,692 Deferred revenue 

88,433

86,893Total current liabilities 

162,807

155,859 Long-term liabilities:  Long-term other liabilities 

5,467

5,382 Deferred revenue 

10,305

9,085 Long-term debt 

199,916

198,768Total liabilities 

378,495

369,094 Equity:  Common stock and additional paid-in capital 

427,508

424,599 Accumulated other comprehensive income 

2,337

1,882 Accumulated deficit 

(335,179)

(319,646)Total equity 

94,666

106,835Total liabilities and equity 

$
473,161

$  475,929  Accuray Incorporated  Reconciliation of GAAP net loss to Adjusted Earnings Before Interest, Taxes, Depreciation,  Amortization and Stock-Based Compensation (Adjusted EBITDA)  (In thousands)  (Unaudited) Three Months Ended September 30,Three Months
Ended June 30,201320122013 GAAP net loss 

$ (15,533)$ (24,130)$
(18,715)Amortization of intangibles (a) 

2,2023,8292,205Depreciation (b) 

3,2463,998
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SOURCE Accuray Incorporated
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