Opex $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000
2002 2003 2004 2005 2006 2007 2008 Q3 2002 Q4 2002 Q1 2003 Q2 2003 Q3 2003 Q4 2003 Q1 2004 Q2 2004 Q3 2004 Q4 2004 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Q1 2006 Q2 2006 Q3 2006 Q4 2006 Q1 2007 Q2 2007 Q3 2007 Q4 2007 Q1 2008 Q2 2008 Q3 2008 Q4 2008
Category  
Staff s      1,039      4,438      4,438      4,438      4,438      4,438      4,438               200             839          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110          1,110
Operations s           94         534         542         548         554         560         567                 25               69             132             134             134             134             136             136             136             136             137             137             137             137             138             138             138             138             140             140             140             140             142             142             142             142
ICANN s           -           400         456         521         594         679         775                 -                 -                 95               98             101             105             108             112             116             120             124             128             132             137             141             146             151             156             161             167             172             178             184             190             197             204
Premises s           64         153         153         153         153         153         153                 25               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38               38
Marketing s         171      1,380      1,380      1,380      1,380      1,380      1,380                 -               171             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345             345
Professional Indemnity Insurance s             4           50           50           50           50           50           50                 -                  4               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13               13
Legal s         100         733         731         727         724         721         718                 50               50             183             183             183             183             183             183             183             182             182             182             182             181             181             181             181             181             180             180             180             180             180             179             179             179
Technical development project s           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
Board and Strategy s           30           60           60           60           60           60           60                 15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15               15
Financial s           35           90           90           90           90           90           90                 13               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23               23
Miscellaneous s         300         758         891         888         885         883         880               150             150             162             180             199             217             223             223             223             223             222             222             222             222             222             221             221             221             221             221             221             220             220             220             220             220
Other s           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
 
Total s      1,838      8,597      8,791      8,856      8,929      9,014      9,111               478          1,360          2,115          2,139          2,160          2,182          2,193          2,196          2,199          2,203          2,208          2,212          2,216          2,220          2,226          2,230          2,234          2,239          2,246          2,251          2,256          2,261          2,269          2,275          2,281          2,287
Category by percentage
Staff 57% 52% 50% 50% 50% 49% 49%   42% 62% 52% 52% 51% 51% 51% 51% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 49% 49% 49% 49% 49% 49% 49% 49%
Operations 5% 6% 6% 6% 6% 6% 6%   5% 5% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6%
ICANN 0% 5% 5% 6% 7% 8% 9%   0% 0% 4% 5% 5% 5% 5% 5% 5% 5% 6% 6% 6% 6% 6% 7% 7% 7% 7% 7% 8% 8% 8% 8% 9% 9%
Premises 3% 2% 2% 2% 2% 2% 2%   5% 3% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2%
Marketing 9% 16% 16% 16% 15% 15% 15%   0% 13% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 16% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15% 15%
Professional Indemnity Insurance 0% 1% 1% 1% 1% 1% 1%   0% 0% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Legal 5% 9% 8% 8% 8% 8% 8%   10% 4% 9% 9% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8%
Technical development project 0% 0% 0% 0% 0% 0% 0%   0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Board and Strategy 2% 1% 1% 1% 1% 1% 1%   3% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Financial 2% 1% 1% 1% 1% 1% 1%   3% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Miscellaneous 16% 9% 10% 10% 10% 10% 10%   31% 11% 8% 8% 9% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
Other 0% 0% 0% 0% 0% 0% 0%   0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
 
Total 100% 100% 100% 100% 100% 100% 100%   100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
By percentage of revenue
Staff 70% 38% 38% 39% 39% 40% 227% 91% 57% 41% 38% 38% 38% 38% 38% 38% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 40% 40% 40% 40%
Operations 8% 5% 5% 5% 5% 5% 27% 11% 7% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%
ICANN 6% 4% 5% 5% 6% 7% 20% 8% 5% 4% 4% 4% 4% 4% 4% 4% 5% 5% 5% 5% 5% 5% 6% 6% 6% 6% 7% 7% 7% 7%
Premises 2% 1% 1% 1% 1% 1% 8% 3% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Marketing 22% 12% 12% 12% 12% 12% 71% 28% 18% 13% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12% 12%
Professional Indemnity Insurance 1% 0% 0% 0% 0% 0% 3% 1% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Legal 12% 6% 6% 6% 6% 6% 38% 15% 9% 7% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6% 6%
Technical development project 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Board and Strategy 1% 1% 1% 1% 1% 1% 3% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Financial 1% 1% 1% 1% 1% 1% 5% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Miscellaneous 12% 8% 8% 8% 8% 8% 33% 15% 10% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8% 8%
Other 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Total 136% 76% 77% 78% 80% 81% 434% 176% 111% 82% 75% 75% 76% 76% 76% 77% 77% 77% 78% 78% 78% 79% 79% 80% 80% 80% 81% 81% 82% 82%