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Quarterly Financial Data (Unaudited)

12 Months Ended

Jan. 31, 2012

15. Quarterly Financial Data (Unaudited)


					Quarters Ended:
	Fiscal Year		April 30		July 31			October 31		January 31
Net revenues:		2012	$	26,502	$	21,278		$	28,020	$	37,034
		2011	$	16,500	$	15,155		$	19,973	$	19,735

Gross profit:		2012	$	13,925	$	8,213		$	14,345	$	21,269
		2011	$	6,943	$	4,655		$	5,979	$	9,065

Income (loss) before income taxes:		2012	$	8,461	$	2,168		$	9,056	$	14,645
		2011	$	3,185	$	(281	)	$	1,103	$	2,787

Incomes taxes (benefit):		2012	$	2,368	$	868		$	2,293	$	4,480
		2011	$	791	$	(135	)	$	376	$	1,033

Net income (loss):		2012	$	6,093	$	1,300		$	6,763	$	10,165
		2011	$	2,394	$	(146	)	$	727	$	1,754

Income per common share—basic:		2012	$	0.61	$	0.12		$	0.55	$	0.82
		2011	$	0.24	$	(0.01	)	$	0.07	$	0.18

Income per common share—diluted:		2012	$	0.58	$	0.11		$	0.52	$	0.77
		2011	$	0.24	$	(0.01	)	$	0.07	$	0.17

- 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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