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	-	464	536	622	720	835	967		-	-	110	114	118	122	127	132	136	142	147	152	158	164	170	177	183	190	197	205	212	220	229	237	246	255
	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	815	821	825	829	834	838		50	50	203	204	204	204	205	205	205	206	206	206	206	207	207	207	207	208	208	208	209	209	209	209	210	210
	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	797	967	971	975	979	982		150	150	165	188	211	233	241	242	242	242	242	243	243	243	243	244	244	244	244	245	245	245	245	245	246	246
	Other	s	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total	s	1,838	8,782	9,038	9,137	9,250	9,378	9,525		478	1,360	2,153	2,182	2,210	2,237	2,251	2,257	2,262	2,268	2,275	2,281	2,287	2,294	2,302	2,309	2,316	2,323	2,332	2,340	2,349	2,357	2,367	2,376	2,386	2,396
Category by percentage
	Staff		57%	51%	49%	49%	48%	47%	47%		42%	62%	52%	51%	50%	50%	49%	49%	49%	49%	49%	49%	49%	48%	48%	48%	48%	48%	48%	47%	47%	47%	47%	47%	47%	46%
	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%	6%	7%	8%	9%	10%		0%	0%	5%	5%	5%	5%	6%	6%	6%	6%	6%	7%	7%	7%	7%	8%	8%	8%	8%	9%	9%	9%	10%	10%	10%	11%
	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%	15%	15%	15%	15%	14%		0%	13%	16%	16%	16%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	15%	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%	9%	9%	9%	9%	9%	9%		10%	4%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	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%	10%	10%		31%	11%	8%	9%	10%	10%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	11%	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			56%	30%	30%	30%	29%	29%				184%	73%	46%	33%	30%	30%	30%	30%	30%	30%	30%	30%	30%	30%	30%	29%	29%	29%	29%	29%	29%	29%	29%	29%
	Operations			7%	4%	4%	4%	4%	4%				22%	9%	6%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%	4%
	ICANN			6%	4%	4%	5%	6%	6%				18%	8%	5%	4%	3%	4%	4%	4%	4%	4%	4%	4%	5%	5%	5%	5%	5%	5%	6%	6%	6%	6%	6%	7%
	Premises			2%	1%	1%	1%	1%	1%				6%	3%	2%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%
	Marketing			18%	9%	9%	9%	9%	9%				57%	23%	14%	10%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%	9%
	Professional Indemnity Insurance			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%
	Legal			10%	6%	6%	6%	6%	5%				34%	13%	8%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	6%	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%	1%	1%				4%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%	1%
	Miscellaneous			10%	7%	7%	7%	6%	6%				27%	12%	9%	7%	7%	7%	7%	7%	7%	7%	7%	7%	7%	7%	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			111%	62%	62%	62%	62%	62%				356%	144%	91%	67%	62%	62%	62%	61%	62%	62%	62%	62%	62%	62%	62%	62%	62%	62%	62%	62%	62%	62%	62%	62%