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%