Quarterly Financial Data

12 Months Ended

Dec. 31, 2011

Note 17 - Quarterly Financial Data (unaudited)

The following tables set forth the Company's unaudited consolidated financial data regarding operations for each quarter of Fiscal 2011. This information, in the opinion of management, includes all adjustments necessary, consisting of only the normal and recurring adjustments, to state fairly the information set forth therein.

	2011
	March 31		June 30		September 30			December 31
	As Restated		As Restated		As Restated			As Restated

Revenues	$	24,758,244	$	33,286,691	$	47,528,207		$	44,054,211
Cost of sales		21,943,128		29,818,547		42,890,698			33,591,363
Operating income (loss)		291,671		403,455		(689,754	)		3,297,639
Net income (loss)		195,310		237,968		(2,584,050	)		3,164,308
Net income (loss) per diluted share		0.02		0.02		(0.23	)		0.28

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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