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	-	525	611	711	827	963	1,120		-	-	124	129	134	139	144	150	155	162	168	174	181	188	195	203	211	219	227	236	245	254	264	275	285	296
	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	892	901	908	916	924	931		50	50	222	223	223	224	224	225	225	226	226	227	227	228	228	229	229	230	230	231	231	232	232	233	233	234
	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	833	1,036	1,043	1,049	1,056	1,063		150	150	168	195	222	249	258	259	259	260	260	260	261	261	262	262	263	263	263	264	264	265	265	266	266	266
	Other	s	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total	s	1,838	8,957	9,261	9,381	9,518	9,674	9,853		478	1,360	2,189	2,223	2,256	2,289	2,305	2,312	2,318	2,325	2,334	2,341	2,349	2,357	2,366	2,375	2,384	2,393	2,404	2,413	2,423	2,434	2,446	2,457	2,469	2,481
Category by percentage
	Staff		57%	50%	48%	47%	47%	46%	45%		42%	62%	51%	50%	49%	48%	48%	48%	48%	48%	48%	47%	47%	47%	47%	47%	47%	46%	46%	46%	46%	46%	45%	45%	45%	45%
	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%	6%	7%	8%	9%	10%	11%		0%	0%	6%	6%	6%	6%	6%	6%	7%	7%	7%	7%	8%	8%	8%	9%	9%	9%	9%	10%	10%	10%	11%	11%	12%	12%
	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%	15%	15%	15%	14%	14%	14%		0%	13%	16%	16%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	14%	14%	14%	14%	14%	14%	14%	14%	14%	14%
	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%	10%	10%	10%	10%	10%	9%		10%	4%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	10%	9%	9%	9%	9%
	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%	11%	11%	11%	11%	11%		31%	11%	8%	9%	10%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%
	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			48%	25%	25%	25%	24%	24%				155%	62%	39%	28%	26%	26%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	24%	24%	24%	24%	24%	24%	24%	24%
	Operations			6%	3%	3%	3%	3%	3%				18%	7%	5%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%	3%
	ICANN			6%	4%	4%	5%	5%	6%				17%	7%	5%	4%	3%	3%	4%	4%	4%	4%	4%	4%	4%	5%	5%	5%	5%	5%	5%	6%	6%	6%	6%	6%
	Premises			2%	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%
	Marketing			15%	8%	8%	8%	8%	7%				48%	19%	12%	9%	8%	8%	8%	8%	8%	8%	8%	8%	8%	8%	8%	8%	8%	8%	8%	8%	7%	7%	7%	7%
	Professional Indemnity Insurance			1%	0%	0%	0%	0%	0%				2%	1%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
	Legal			10%	5%	5%	5%	5%	5%				31%	12%	8%	6%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%	5%
	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%	0%	0%	0%	0%	0%				2%	1%	1%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
	Financial			1%	1%	1%	1%	0%	0%				3%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
	Miscellaneous			9%	6%	6%	6%	6%	6%				23%	11%	8%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%
	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			96%	53%	53%	53%	53%	53%				306%	124%	79%	58%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%	53%