Financial Snapshot: March 31, 2011

Balance Sheet

Cash

$9.5m

Working Capital

$24.1m

Total Assets

$48.1m

Long Term Debt

Nil

Net Worth

$45.6m

Shares Outstanding

12,539,662

Market Capitalization

$64.0m

Current Price*

$5.10 (3/31/2011)

Financial Performance

Selected Income Statement Items

$mm FYE 12/31

2006

2007

2008

2009

2010

Revenues

 $ 4.9

 $  10.5

 $  18.2

 $  26.7

 $  34.2

   y-o-y growth

111.4%

73.8%

47.0%

28.1%

EBITDA

   1.9

4.3

9.6

11.7

11.2

   y-o-y growth

121.3%

126.6%

21.7%

-4.2%

EBITDA Margin

38.9%

40.7%

53.0%

43.9%

32.7%

   EBIT

   1.6

3.8

    9.0

10.9

10.4

      Margin

31.9%

36.5%

49.5%

40.9%

30.4%

Net Income

 $ 1.3

 $   3.5

 $   7.3

 $   8.9

 $   8.4

      Margin

26.0%

33.5%

40.4%

33.4%

24.6%

   Diluted EPS

 $  0.84

 $  0.95

 $  0.75