<table>
            <tbody><tr style="FONT-SIZE: 1px">
                <td valign="bottom" width="22%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="3%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="15%">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" width="3%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="15%">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" width="3%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="15%">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" width="3%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" width="15%">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" width="1%">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center"><font size="2">First Quarter<br>
                    Ended June 30,<br>
                    2008</font></p>
                </td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center"><font size="2">Second Quarter<br>
                    Ended September 30,<br>
                    2008</font></p>
                </td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center"><font size="2">Third Quarter<br>
                    Ended December 31,<br>
                    2008</font></p>
                </td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td valign="bottom" colspan="2">
                    <p align="center"><font size="2">Fourth Quarter<br>
                    Ended March 31,<br>
                    2009</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr style="FONT-SIZE: 1px">
                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2">&nbsp;</td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2">&nbsp;</td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2">&nbsp;</td>

                <td valign="bottom">
                    <p align="center">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom" colspan="2">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Sales</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">22,238,133</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">26,612,826</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">25,720,210</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">21,663,277</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Operating expenses</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">23,082,927</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">26,048,863</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">25,638,870</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">24,184,677</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr style="FONT-SIZE: 1px">
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Operating (loss) income</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">(844,794</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">)</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">563,963</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">81,340</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">(2,521,400</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">)</font></p>
                </td>
            </tr>

            <tr style="FONT-SIZE: 1px">
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td style="BORDER-BOTTOM: black 1px solid" valign="bottom">&nbsp;</td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Net (loss) income</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">(835,268</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">)</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">529,782</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">63,588</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">(2,545,795</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">)</font></p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Net (loss) income per common share:</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 17.3pt; TEXT-INDENT: -8.65pt; MARGIN-RIGHT: 0in"><font size="2">Basic</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">(.12</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">)</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">.08</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">.01</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">(.36</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify"><font size="2">)</font></p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 17.3pt; TEXT-INDENT: -8.65pt; MARGIN-RIGHT: 0in"><font size="2">Diluted</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">(.12</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">)</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">.07</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">.01</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">$</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">(.36</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify"><font size="2">)</font></p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 8.65pt; TEXT-INDENT: -8.65pt"><font size="2">Weighted average common shares:</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom" bgcolor="#eaf9e8">
                    <p style="MARGIN-LEFT: 17.3pt; TEXT-INDENT: -8.65pt; MARGIN-RIGHT: 0in"><font size="2">Basic</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">6,993,046</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">7,041,749</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">7,116,416</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="right"><font size="2">7,167,789</font></p>
                </td>

                <td valign="bottom" bgcolor="#eaf9e8">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 17.3pt; TEXT-INDENT: -8.65pt; MARGIN-RIGHT: 0in"><font size="2">Diluted</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">6,993,046</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">7,302,607</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">7,245,649</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right"><font size="2">7,167,789</font></p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="bottom">
                    <p style="MARGIN-LEFT: 17.3pt; TEXT-INDENT: -8.65pt; MARGIN-RIGHT: 0in">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="right">&nbsp;</p>
                </td>

                <td valign="bottom">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>
        </tbody></table>
<table>
<tbody><tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>First Quarter<br/>
                    Ended June 30,<br/>
                    2008</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>Second Quarter<br/>
                    Ended September 30,<br/>
                    2008</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>Third Quarter<br/>
                    Ended December 31,<br/>
                    2008</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>Fourth Quarter<br/>
                    Ended March 31,<br/>
                    2009</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Sales</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>22,238,133</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>26,612,826</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>25,720,210</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>21,663,277</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Operating expenses</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>23,082,927</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>26,048,863</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>25,638,870</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>24,184,677</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Operating (loss) income</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>(844,794</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>563,963</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>81,340</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>(2,521,400</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
<td> </td>
<td> </td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Net (loss) income</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(835,268</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>529,782</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>63,588</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(2,545,795</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p><font>Net (loss) income per common share:</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Basic</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(.12</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>.08</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>.01</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(.36</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p><font>Diluted</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(.12</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>.07</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>.01</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>(.36</font></p>
</td>
<td>
<p><font>)</font></p>
</td>
</tr>
<tr>
<td>
<p><font>Weighted average common shares:</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Basic</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>6,993,046</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>7,041,749</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>7,116,416</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>7,167,789</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>Diluted</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>6,993,046</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>7,302,607</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>7,245,649</font></p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p><font>7,167,789</font></p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
</tbody></table>