<SEC-DOCUMENT>0000814676-12-000010.txt : 20120330
<SEC-HEADER>0000814676-12-000010.hdr.sgml : 20120330
<ACCEPTANCE-DATETIME>20120330153513
ACCESSION NUMBER:		0000814676-12-000010
CONFORMED SUBMISSION TYPE:	10-K
PUBLIC DOCUMENT COUNT:		11
CONFORMED PERIOD OF REPORT:	20111231
FILED AS OF DATE:		20120330
DATE AS OF CHANGE:		20120330

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CPS TECHNOLOGIES CORP/DE/
		CENTRAL INDEX KEY:			0000814676
		STANDARD INDUSTRIAL CLASSIFICATION:	POTTERY & RELATED PRODUCTS [3260]
		IRS NUMBER:				042832509
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-16088
		FILM NUMBER:		12728839

	BUSINESS ADDRESS:	
		STREET 1:		111 SOUTH WORCESTER STREET
		CITY:			NORTON
		STATE:			MA
		ZIP:			02766
		BUSINESS PHONE:		508-222-0614

	MAIL ADDRESS:	
		STREET 1:		111 SOUTH WORCESTER STREET
		CITY:			NORTON
		STATE:			MA
		ZIP:			02766

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	CERAMICS PROCESS SYSTEMS CORP/DE/
		DATE OF NAME CHANGE:	19920703
</SEC-HEADER>
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<FILENAME>k10k2011.htm
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<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center"><B>UNITED STATES<BR>
SECURITIES AND EXCHANGE COMMISSION<BR>
</B>Washington, D.C. 20549</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center"><BR>
<B>FORM 10-K</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center">(Mark One)<BR>
<B>[X] Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934</B> for the fiscal year ended December
31, 2011<BR>
or<BR>
<B>[ ] Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934</B>, for the transition period
from to</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center"><BR>
Commission file number: 0-16088</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center"><B>CPS TECHNOLOGIES CORPORATION<BR>
</B>(Exact Name of Registrant as Specified in its Charter)</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 50%; font: 10pt Arial, Helvetica, Sans-Serif; padding: 5.25pt; text-align: center">Delaware<BR> (State or Other Jurisdiction<BR> of Incorporation or Organization)</TD>
    <TD STYLE="width: 50%; font: 10pt Arial, Helvetica, Sans-Serif; padding: 5.25pt; text-align: center"><B>04-2832509<BR>
</B>(I.R.S. Employer<BR>
Identification No.)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 10pt Arial, Helvetica, Sans-Serif; padding: 5.25pt; text-align: center">111 South Worcester Street<BR> Norton, MA<BR> (Address of principal executive offices)</TD>
    <TD STYLE="font: 10pt Arial, Helvetica, Sans-Serif; padding: 5.25pt; text-align: center">02766-2102<BR> (Zip Code)</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center">Registrant`s telephone no., including area code:
508-222-0614</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center">Securities registered pursuant to Section 12(b)
of the Act: None<BR>
Securities registered pursuant to Section 12(g) of the Act:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center"><BR>
<U>Common Stock, par value, $0.01 per share<BR>
</U>(Title of class)</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><BR>
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">[ ] Yes [X] No</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Indicate by check mark if the registrant is not required to file
reports pursuant to Section 13 or Section 15(d) of the Act.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">[ ] Yes [X] No</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such
shorter period than the registrant was required to file such reports), and (2) has been subject to the filing requirements for
the past 90 days.<BR>
[X] Yes [ ] No</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Indicate by check mark whether the registrant has submitted electronically
and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405
of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post
such files).</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">[X] Yes [ ] No</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Indicate by check mark if disclosure of delinquent filers pursuant
to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of the registrant`s knowledge, in
definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to the Form
10-K. [ ]</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Indicate by check mark whether the registrant is a large accelerated
filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of &quot;accelerated filer&quot;
and &quot;smaller reporting company&quot; in Rule 12b-2 of the Exchange Act. (Check one):</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Large accelerated filer [ ]&#9;Accelerated filer [ ]&#9;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Non-accelerated filer [ ]&#9;Smaller reporting company [X]</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">(Do not check if a smaller reporting company)</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Indicate by check mark whether the registrant is a shell company
(as defined in Rule 12b-2 of the Act<BR>
[ ] Yes [X] No</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The aggregate market value of the voting Common Stock held by non-affiliates
of the Registrant was $28.0 million based on the average of the reported closing bid and asked prices for the Common Stock as of
the last business day of the registrant`s most recently completed second fiscal quarter as reported on the OTC Bulletin Board.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Number of shares of Common Stock outstanding as of March 22, 2012:
12,865,659 shares.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Documents incorporated by reference.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 18pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Part I</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 1. Business.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS Technologies Corporation (the `Company` or `CPS`) provides advanced
material solutions to the electronics, power generation, automotive and other industries. In 2008 the Company also entered into
a cooperative agreement with the U.S. Army to further develop its composite technology to produce armor.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company`s products are generally used in high-power, high-reliability
applications. These applications always involve energy use or energy generation and the Company`s products allow higher performance
and improved energy efficiency. The Company is an important participant in the growing movement towards alternative energy and
&quot;green&quot; lifestyles. For example, the Company`s products are used in mass transit, hybrid and electric cars, wind-turbines
for electricity generation as well as routers and switches for the internet which in turn allows telecommuting.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company`s primary advanced material solution is metal matrix
composites (MMCs), a new class of materials which are a combination of metal and ceramic. CPS has a leading, proprietary position
in metal matrix composites. Metal matrix composites have several superior properties compared to conventional materials including
improved thermal conductivity, thermal expansion matching, stiffness and light weight which enable higher performance and higher
reliability in our customers` products.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Like plastics several decades ago, we believe metal-matrix composites
will penetrate many end markets over many years. CPS management believes our business model of providing advanced material solutions
to a portfolio of high growth end markets which are, at any point in time, in various stages of the technology adoption lifecycle,
provides CPS with the opportunity for sustained growth and a diversified customer base. We believe we have validated this model
as we are now supplying customers at all stages of the technology adoption lifecycle.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS is the leader in supplying metal matrix composites to certain
high growth electronics end markets which are well along in the adoption lifecycle and therefore generating significant demand.
These end markets include high-performance integrated circuits and circuit boards used in internet switches and routers, as well
as motor controllers used in high-speed electric trains, subway cars and wind turbines. CPS supplies heat spreaders, lids and baseplates
to customers in these end markets. CPS is a fully qualified manufacturer for many of the world`s largest electronics OEMs.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS also assembles housings and packages for hybrid circuits. These
housings and packages may include components made of metal-matrix composites; they may include components made of more traditional
materials such as aluminum, copper-tungsten, etc.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Concurrently, CPS is participating in certain end markets that are
at an earlier stage of the adoption lifecycle. Management believes these end markets will generate additional growth in both the
intermediate and longer term. An example of such an end market is motor controllers for hybrid automotives and trucks. In 2011,
hybrid automobiles containing the Company`s baseplates were available for purchase from two major automobile manufacturers.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We are also actively working with customers in end markets at the
beginning stages of the adoption lifecycle. An example of such a market is the market for armor. In 2008 the Company entered into
a cooperative agreement with the Army Research Laboratory to further develop large hybrid metal matrix composite modules which
integrally combine metal matrix composites and ceramics by enveloping ceramic tiles with MMCs. This system offers a lighter weight,
durable, multi-hit capable and cost competitive alternative to conventional steel, aluminum and ceramic based armor systems. CPS
hybrid hard face armor modules are comprised of multiple materials completely enveloped within and mechanically and chemically
bonded to lightweight and stiff aluminum metal matrix composites.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company believes that its hybrid hard face armor tiles will find
application in many military vehicles as well as armored commercial vehicles.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Our products are manufactured by proprietary processes we have developed
including the QuicksetTM Injection Molding Process (`Quickset Process`) and the QuickCastTM Pressure Infiltration Process (`QuickCast
Process`).</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS was incorporated in Massachusetts in 1984 as Ceramics Process
Systems Corporation and reincorporated in Delaware in April 1987 through a merger into a wholly-owned Delaware subsidiary organized
for purposes of the reincorporation. In July 1987, CPS completed our initial public offering of 1.5 million shares of our Common
Stock. In March 2007, we changed our name from Ceramics Process Systems Corporation to CPS Technologies Corporation.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Overview of Markets and Products</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Electronics Markets Overview</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Consumer demand continues to motivate the electronics industry to
produce products which:<BR>
- operate at higher speeds;<BR>
- are smaller in size; and<BR>
- operate with higher reliability.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">While these three requirements result in products of ever-increasing
performance, these requirements also create a fundamental challenge for the designer to manage the heat generated by the system
moving at higher speeds and/or higher power. Smaller assemblies further concentrate the heat and increase the difficulty of removing
it.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">This challenge is found at each level in an electronic assembly:
at the integrated circuit level speeds are increasing and line widths are decreasing; at the circuit board level higher density
devices are placed closer together on circuit boards; and at the system level higher density circuit boards are being assembled
closer together.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The designer must resolve the thermal management issues or the system
will fail. For every 10 degree Celsius rise in temperature above a threshold level, the reliability of a circuit is decreased by
approximately half. In addition, heat usually causes changes in parameters which degrade the performance of both active and passive
electronic components.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">To resolve thermal management issues the designer is primarily concerned
with two properties of the materials which comprise the system: 1) thermal conductivity, which is the rate at which heat moves
through materials, and 2) thermal expansion rate (Coefficient of Thermal Expansion or CTE) which is the rate at which materials
expand or contract as temperature changes. The designer must ensure that the temperature of an electronic assembly stays within
a range in which the differences in the expansion rates of the materials in the assembly do not cause a failure from breaking,
delaminating, etc.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS combines at the microstructural level a ceramic with a metal
to produce a metal matrix composite which has the thermal conductivity needed to remove heat, and a thermal expansion rate which
is sufficiently close to other components in the assembly to ensure the assembly is reliable. The ceramic is silicon carbide (SiC),
the metal is aluminum (Al), and the composite is aluminum silicon carbide (AlSiC), a metal-matrix composite. CPS can adjust the
thermal expansion rate of AlSiC components to match the specific application by modifying the amount of SiC compared to the amount
of Al in the component.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS produces products made of AlSiC in the shapes and configurations
required for each application, for example, in the form of lids, substrates, housings, etc. Every product is made to a customer`s
blueprint. The CPS process technology allows most products to be made to net shape, requiring no or little final machining.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Although our focus today is on AlSiC components, we believe our proprietary
Quickset- Quickcast process technology can be used to produce other metal-matrix composites which may meet future market needs.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Today, the problem of thermal management is most acute in high-performance,
high-density applications such as high-performance microprocessors, application-specific integrated circuits for internet routers
and switches, motor controllers for trains, subway cars and wind turbines, and components for satellite communications. However,
as the trends towards faster speeds, reduced size and increased reliability continue, and as high-density circuitry is used in
a larger number of applications, we believe our products will be used in an increasing number of applications across many end markets.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Structural Markets Overview</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Structural applications perform primarily a mechanical rather than
electrical function. In any mechanical assembly with moving parts the stiffness and weight of moving parts can have a significant
impact on the performance and energy efficiency of the assembly. In particular, in equipment with reciprocating components increasing
the stiffness and reducing the weight of reciprocating components improves the performance and energy efficiency of the equipment.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Today many mechanical components are made of steel because steel
has the stiffness required for the particular application. AlSiC has approximately the same stiffness as steel, but is only one-third
the weight of steel. AlSiC is, however, higher cost than steel. However, we believe there are many mechanical applications where
the customer will pay the higher cost for AlSiC because of significant improvements in performance resulting from the superior
stiffness-to-weight ratio of AlSiC.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Examples of structural applications for which we are developing and
supplying components include armor, robotic arms for semiconductor manufacturing equipment and certain components for specialty
internal combustion engines.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Specific Markets and Products</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Motor Controller Applications (Insulated Gate Bipolar Transistor
(&quot;IGBT&quot;) Applications)</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The use of power modules to control electric motors of all sizes
is growing. This growth is the result of several factors including emerging high-power applications which demand power controllers
such as trains, subways and certain industrial equipment, and cost declines in power modules which increasingly make variable speed
drives cost effective. Power semiconductors are a very significant portion of the cost of variable speed drives, and the cost of
the module housing and thermal management system are also significant; declines in the costs of all these components is driving
increased use of variable speed drives.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We provide substrates, baseplates and heat spreaders on which power
semiconductors are mounted to produce modules for motor control. The power semiconductors are typically insulated gate bipolar
transistors and these applications are often referred to as IGBT applications. Our AlSiC baseplates have sufficient thermal conductivity
to allow for removal of heat through the baseplate, and have a thermal expansion rate sufficiently similar to the other components
in the assembly to ensure reliability over time as the assembly thermally cycles. We believe this market will continue to grow
as the use of power modules penetrates additional motor applications, and as electric motors themselves penetrate new applications
such as the hybrid electric vehicle.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Today our primary products for IGBT applications are used in electric
trains, subway cars, wind-generating turbines and hybrid and electric vehicles.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Major automobile companies around the world are introducing hybrid
electric vehicles (HEVs) and electric vehicle (EVs) at an increasing rate. This focus on more energy efficient vehicles is being
driven by increases in energy costs and concerns about climate change. There are many varieties of HEVs and EVs, but all HEVs and
EVs contain an electric motor and contain one or more motor controller modules. The Company provides baseplates on which motor
controller modules are assembled; these baseplates are lighter weight and provide greater reliability than baseplates made from
more conventional materials.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company is working with multiple tier one and tier two suppliers
to the automobile industry on several new designs for future introduction. The Company believes the HEV and EV markets will be
the source of significant and long-term growth for the Company.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Lids and Heat Spreaders for High-Performance Microprocessors,
Application-Specific Integrated Circuits and Other Integrated Circuits (&quot;Flip-chip Applications&quot;)</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Increases in speed, circuit density, and the number of connections
in microprocessor chips (CPUs) and application-specific integrated circuits (ASICs) are accelerating a transition in the way in
which these circuits are packaged. Packages provide mechanical protection to the integrated circuit (IC), enable the IC to be connected
to other circuits via pins, solder bumps or other connectors, and allow attachment of a heat sink or fan to ensure the IC does
not overheat. In the past most high-performance ICs were electrically connected to the package by fine wires in a process known
as wire bonding. Increasingly high-performance semiconductors are connected to the package by placing metal bumps on the connection
points of the die, turning the die upside down in the package, and directly connecting the bumps on the die with corresponding
bumps on the package base by reflowing the bumps. This is referred to as a &quot;flip-chip package&quot;. Flip chip packages allow
for connection of a larger number of leads in a smaller space, and can provide other electrical performance advantages compared
to wire bonded packages.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In many flip chip configurations a lid or heat spreader is placed
over the die to protect the die from mechanical damage and to facilitate the removal of heat from the die. Often a heat sink or
fan is then attached to the lid. For a high-density die the package designer must ensure that the lid has sufficient thermal conductivity
to remove heat from the die and that all components of the package assembly - the die itself, the package base, and the package
lid - are made from materials with sufficiently similar thermal expansion rates to ensure the assembly will not break itself apart
over time as it thermally cycles.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Our composite material, AlSiC, has been developed to meet these two
needs: it is engineered to have sufficient thermal conductivity to allow the heat generated by the die to be removed through the
lid, and it is engineered to expand upon heating at a rate similar to other materials used in the package assembly in order to
ensure reliability of the package over time as it thermally cycles. We produce lids made of AlSiC for high performance microprocessors
and application-specific integrated circuits used in servers, internet switches and other applications.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Most participants in the semiconductor industry believe the densities
of ICs will continue to increase following the well-known &quot;Moore`s Law&quot;. As IC densities increase, generally so does
the IC size, and the amount of heat generated by the IC. We believe the need for thermal management will continue to grow rapidly.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Customers</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We sell primarily to major microelectronics systems houses in the
United States, Europe and Asia. Our customers typically purchase prototype and evaluation quantities of our products over a one
to three year period before purchasing production volumes.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In 2011, our three largest customers accounted for 42%, 15% and 14%
of revenues, respectively. In 2011, 89% of our revenues were derived from commercial applications and 11% from defense-related
applications.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Research and Development</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In 2011, costs incurred related to funding under the Cooperative
Agreement were $2.259 million of which $2.164 million is reimbursed by the U.S. Army and $95 thousand is the Company`s cost share.
The revenue recognized by the Company of $2.164 million less the Company`s research and development cost of $1.973 million resulted
in a gross margin of $191 thousand.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Availability of Raw Materials</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We use a variety of raw materials from numerous domestic and foreign
suppliers. These materials are primarily aluminum ingots, ceramic powders and chemicals. The raw materials we use are available
from domestic and foreign sources and none is believed to be scarce or restricted for national security reasons. We use no conflict
metals.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Patents and Trade Secrets</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">As of December 31, 2011, we had 9 United States patents and three
United States patent pending. We also have several international patents covering the same subject matter as the U.S. patents.
Our licensees have rights to use certain patents as defined in their respective license agreements. As of December 31, 2011, none
of our licensees are producing products under license agreements signed previously, and we do not expect the license agreements
in place to generate additional license revenues in the future.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We intend to continue to apply for domestic and foreign patent protection
in appropriate cases. In other cases, we believe we are better served by reliance on trade secret protection. In all cases, we
seek protection for our technological developments to preserve our competitive position.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Backlog and Contracts</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">As of December 31, 2011, the Company had a total backlog of $19.9
million consisting of product backlog of $19 million and backlog remaining on the third-year and fourth-year funding under the
Cooperative Agreement of $943 thousand. This compares with a backlog of $23.5 million as of December 25, 2010. Product backlog
represents purchase orders which are subject to a cancellation fee. It is unusual to have a purchase order cancelled and virtually
all of the product backlog is expected to be shipped in 2012.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Competition</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We have developed and expect to continue to develop products for
a number of different end markets and we will encounter competition from different producers of metal-matrix composites and other
competing materials.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We believe that the principal competitive factors in our end markets
today include technical competence, product performance, quality, reliability, price, corporate reputation, and strength of sales
and marketing resources. We believe our proprietary processes, reputation, and the price at which we can offer products for sale
will enable us to compete successfully in the many electronics end markets. However, many of the American and foreign companies
now producing or developing metal-matrix composites have far greater financial and sales and marketing resources than we do which
may enable them to develop and market products which would compete against those developed by us.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Government Regulation</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We produce non-nuclear, non-medical hazardous waste in our development
and manufacturing operations. The disposal of such waste is governed by state and federal regulations. Various customers, vendors,
and collaborative development agreement partners of CPS may reside abroad, thereby possibly requiring export and import of raw
materials, intermediate products, and finished products, as well as potential technology transfer abroad under collaborative development
agreements. These types of activities are regulated by bureaus within the Departments of Commerce, State and Treasury.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In 2008, the Company entered into a cooperative agreement with the
US Army Research Laboratory to perform research and development concerning hybrid metal matrix composite encapsulated ceramic armor
technology. The Cooperative Agreement is a four-year agreement which is 95% funded by the US Department of Defense and 5% funded
by CPS.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Revenues from this Cooperative Agreement are recognized proportionally
as costs are incurred. We are reimbursed for reasonable and allocable costs up to the reimbursement limits set by the Cooperative
Agreement. All payments to the Company for work performed on this Cooperative Agreement are subject to audit and adjustment by
the Defense Contract Audit Agency. Adjustments are recognized in the period made.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><BR>
<U>Employees</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">As of December 31, 2011, we had 189 full-time employees and 5 part-time
employees, of whom 173 were engaged in manufacturing and engineering and 16 in sales and administration. We also employ temporary
employees as needed to support production and program requirements.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">None of our employees are covered by a collective bargaining agreement.
We consider our relations with our employees to be excellent.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 1A. Risk Factors.<BR>
<BR>
We are heavily dependent on the electronics industry and changes in the industry could harm our business and operating results.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The electronics industry is subject to economic cycles, demand in
some segments is currently volatile, and is likely in the future to experience recessionary periods. A protracted general recession
in the electronics industry could have a material adverse effect on our business, financial condition and results of operations.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Our operating results may fluctuate substantially, which may cause
our stock price to fall.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Our quarterly and annual results of operations have varied in the
past, and our operating results may vary significantly in the future due to a number of factors including, but not limited to,
the following: timing of orders from major customers; mix of products and services; pricing and other competitive pressures; delays
in prototype shipments, economic conditions in the electronics industry, raw material costs, and our ability to time expenditures
in anticipation of future revenues.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Some executive officers and key personnel are critical to our
business and these key personnel may not remain with the Company in the future.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Our success depends upon the continued service of some executive
officers and other key personnel. Our employees are not bound by employment agreements, and there can be no assurance that the
Company will retain its officers and key employees.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>We may need additional capital in the future, which may not be
available.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">If our capital resources are insufficient to meet future capital
requirements, we will have to raise additional funds. The sale of equity or convertible debt securities in the future may be dilutive
to our shareholders. If we are unable to obtain adequate funds on reasonable terms, we may be required to curtail operations significantly
or to obtain funds by entering into financing agreements on unattractive terms.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>The trading price of our common stock may be volatile.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The trading prices of our common stock has been and could in the
future be subject to significant fluctuations in response to variations in quarterly operating results, developments in the electronics
industry, changes in general economic conditions and economic conditions in the electronics industry, and other factors. In addition,
the stock market in recent years has experienced significant price and volume fluctuations which have affected the market prices
of technology companies and which have been unrelated to or disproportionately impacted by the operating performance of those companies.
These broad market fluctuations may cause the market price of our common stock to decline.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 1B. Unresolved Staff Comments</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">None.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 2. Properties.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">As of December 31, 2011, all our manufacturing, engineering, sales
and administrative operations are located in leased facilities in Norton, Massachusetts and Attleboro, MA. The Company entered
into a 10-year lease for the Norton facilities effective on March 1, 2006. The leased facilities comprise approximately 38 thousand
square feet.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In February 2011, the Company entered into a lease for an additional
13.8 thousand square feet in Attleboro, MA. The lease term is for one year and has an option to extend the lease for five additional
one year periods. The Company renewed the lease in February 2012 for one additional year.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">I<B>tem 3. Legal Proceedings.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We are not a party to any litigation which could have a material
adverse effect on us or on our business and we are not aware of any pending or threatened material litigation against us.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 4. Not applicable</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 18pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Part II</B></P>

<P STYLE="font: 18pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 5. Market for Registrant`s Common Equity, Related Stockholder
Matters and Issuer Purchase of Equity Securities.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">On December 31, 2011, we had approximately 870 shareholders. The
high and low closing bid prices of our common stock for each quarter during the years ended December 31, 2011 and December 25,
2010 are shown below.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In the fourth quarter the Company repurchased 33,400 shares from
employees to facilitate their exercise of stock options.</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 5.25pt; text-decoration: underline; text-align: center">2011</TD>
    <TD COLSPAN="2" STYLE="padding: 5.25pt; text-decoration: underline; text-align: center">2010</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 27%; font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="width: 18%; padding: 5.25pt; text-decoration: underline; text-align: right">High</TD>
    <TD STYLE="width: 19%; padding: 5.25pt; text-decoration: underline; text-align: right">Low</TD>
    <TD STYLE="width: 18%; padding: 5.25pt; text-decoration: underline; text-align: right">High</TD>
    <TD STYLE="width: 18%; padding: 5.25pt; text-decoration: underline; text-align: right">Low</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">1st Quarter</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 2.38</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.65</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.40</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.05</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">2nd Quarter</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 2.38</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.75</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.75</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.25</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">3rd Quarter</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 2.20</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.65</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.99</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.50</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">4th Quarter</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 2.20</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.01</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.85</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1.55</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS has never paid cash dividends on our Common Stock. We currently
plan to reinvest our earnings, if any, for use in the business and do not intend to pay cash dividends in the foreseeable future.
Future dividend policy will depend, among other factors, upon our earnings and financial condition.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Our Common Stock is traded on NASD`s Over-the-Counter Bulletin Board
(OTCBB) under the symbol CPSH.OB</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 6. Selected Financial Data (000`s)</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The following selected financial data of CPS should be read in conjunction
with the financial statements and related notes filed as part of this Annual Report on Form 10-K. Amounts are in thousands except
per share amounts.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>SELECTED FINANCIAL DATA</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR>
    <TD STYLE="width: 37%; vertical-align: top; padding: 1.5pt">For the Fiscal Year:</TD>
    <TD STYLE="width: 11%; vertical-align: bottom; padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="width: 13%; vertical-align: bottom; padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD>
    <TD STYLE="width: 13%; vertical-align: bottom; padding: 1.5pt; text-decoration: underline; text-align: right">2009</TD>
    <TD STYLE="width: 13%; vertical-align: bottom; padding: 1.5pt; text-decoration: underline; text-align: right">2008</TD>
    <TD STYLE="width: 13%; vertical-align: bottom; padding: 1.5pt; text-decoration: underline; text-align: right">2007</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Summary of Operations</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Product Revenue</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$17,643</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$19,913</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$11,301</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$14,456</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$12,447</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Cooperative Agreement Revenue</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">2,164</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">1,484</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">1,679</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">357</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">--</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Operating Expenses</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">20,143</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">20,344</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">12,831</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">13,429</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">11,496</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Operating Income (Loss)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(336)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">1,054</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">149</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">1,384</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">950</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Other Income (Expense), Net</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(33)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(32)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(39)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(44)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(60)</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Net Income (Loss) Before Taxes</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(369)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">1,021</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">110</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">1,340</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">890</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Provision Benefit) for Income Taxes</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(323)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">311</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(452)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(134)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(58)</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Net Income (Loss)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">(46)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">710</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">562</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">1,474</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">949</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Net Income (Loss) Per Basic Common Share</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.00</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.06</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.04</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.12</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.08</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Weighted Average Basic Number of Common Shares Outstanding</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">12,766</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">12,643</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">12,625</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">12,613</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">12,543</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Net Income (Loss) Per Diluted Common Share</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.00</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.06</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.04</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.11</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$0.07</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Weighted Average Diluted Number of Common Shares Outstanding</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">12,766</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">12,882</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">12,931</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">13,243</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">13,299</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Year-End Position</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: bottom">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Working Capital</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$5,580</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$5,731</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$5,020</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$4,663</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$3,549</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Total Assets</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$11,334</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$10,611</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$9,230</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$8,367</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$7,007</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Long-term Obligations</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$200</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$176</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$263</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$152</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$274</TD></TR>
<TR>
    <TD STYLE="padding: 1.5pt; vertical-align: top">Stockholders` Equity</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$8,802</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$8,486</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$7,553</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$6,981</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: bottom; text-align: right">$5,406</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>&nbsp;</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>SELECTED QUARTERLY FINANCIAL DATA</U></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 47%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 9%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 15%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 15%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 14%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">First</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">Second</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">Third</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">Fourth</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">Fiscal</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">Fiscal</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">Fiscal</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">Fiscal</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">Quarter</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">Quarter</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">Quarter</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">Quarter</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">2011</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Total Revenues</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$5,840</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$4,842</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$4,901</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$4,224</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Gross Margin</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$856</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$959</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$892</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$249</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Net Income (loss)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$16</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$13</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$28</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$(103)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Net Income (loss) Per Basic Share</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.00</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.00</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.00</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$(0.01)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Net Income (loss) Per Diluted Common Share</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.00</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.00</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.00</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$(0.01)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">2010</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Total Revenues</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$5,409</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$5,187</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$6,008</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$4,793</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Gross Margin</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$1,050</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$1,384</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$1,485</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$97</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Net Income</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$165</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$450</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$420</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$(325)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Net Income (loss) Per Basic Share</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.01</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.04</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.03</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$(0.03)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Net Income (loss) Per Diluted Common Share</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.01</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.03</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$0.03</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$(0.03)</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 7. Management`s Discussion and Analysis of Financial Condition
and Results of Operations</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">This document contains forward-looking statements, based on numerous
assumptions, subject to risks and uncertainties. Although we believe that the forward-looking statements are reasonable, we do
not and cannot give any assurance that our beliefs and expectations will prove to be correct. Many factors could significantly
affect our operations and cause our actual results to be substantially different from our expectations. Those factors include,
but are not limited to: (i) general economic and business conditions; (ii) customer acceptance of our products; (iii) materials
and manufacturing costs; (iv) the financial condition of customers, competitors and suppliers; (v) technological developments;
(vi) increased competition; (vii) changes in capital market conditions; (viii) governmental and business conditions in countries
where our products are manufactured and sold; (ix) changes in trade regulations; (x) the effect of acquisition activity; (xi) changes
in our plans, strategies, objectives, expectations or intentions; and (xii) other risks and uncertainties indicated from time to
time in our filings with the Securities and Exchange Commission. Actual results might differ materially from results suggested
by any forward-looking statements in this report. We do not have an obligation to publicly update any forward-looking statements,
whether as a result of the receipt of new information, the occurrence of future events or otherwise.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Overview</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company provides advanced material solutions to the electronics,
robotics, automotive, defense and other industries.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS` primary advanced material solution is metal matrix composites,
a new class of materials which are a combination of metal and ceramic. CPS has a leading, proprietary position in metal matrix
composites. Metal matrix composites have several superior properties compared to conventional materials including improved thermal
conductivity, thermal expansion matching, stiffness and light weight, which enable higher performance and higher reliability in
our customers` products.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The end markets which account for a majority of our sales today are
all electronics markets: primarily the high-performance microprocessor and application-specific integrated circuits market and
the motor controller market. The Company`s products are typically in the form of housings, packages, lids, substrates, thermal
planes, heat spreaders or baseplates, and are used in applications where thermal management and/or weight are important considerations.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In addition to electronics end markets, we are developing, manufacturing
and marketing metal-matrix composite components for some structural end-markets including armor.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The objective of the Cooperative Agreement with the U.S. Army is
to further develop large hybrid metal matrix composite modules which integrally combine metal matrix composites and ceramics by
enveloping ceramic tiles with MMCs. This system offers a lighter weight, durable, multi-hit capable and cost competitive alternative
to conventional steel, aluminum and ceramic based armor systems. CPS hybrid hard face armor modules are comprised of multiple materials
completely enveloped within and mechanically and chemically bonded to lightweight and stiff aluminum metal matrix composites. The
Company believes that its hybrid hard face armor tiles will find application in many military vehicles as well as armored commercial
vehicles.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS`s products are custom rather than catalog items. They are made
to customers` blueprints and are used as components in systems built and sold by our customers. At any point in time our product
mix will consist of some products with on-going production demand, and some products which are in the prototyping or evaluation
stages at our customers. The Company seeks to have a portfolio of products which include products in every stage of the technology
adoption lifecycle at our customers. CPS` growth is dependent upon the level of demand for those products already in production,
as well as its success in achieving new &quot;design wins&quot; for future products.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">As a manufacturer of highly technical and custom products, the Company
incurs fixed costs needed to support the business, but which do not vary significantly with changes in sales volume. These costs
include the fixed costs of applications engineering, tooling design and fabrication, process engineering, etc. Accordingly, particularly
given our current size, changes in sales volume generally result in even greater changes in financial performance on a percentage
basis as fixed costs are spread over a larger or smaller base. Sales volume is therefore a key financial metric used by management.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company believes the underlying demand for metal matrix composites
is growing as the electronics and other industries desire higher performance, higher reliability, and reduced costs. CPS believes
that the Company is well positioned to offer our solutions to current and new customers as these demands grow. In 2011 its top
three customers accounted for 71% of revenue and the remaining 29% of revenue was derived from 49 other customers. In 2010 the
top three customers accounted for 68% of revenue and the remaining 32% of revenue was derived from approximately 45 customers.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Application of Critical Accounting Policies</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Financial statements are prepared in conformity with accounting principles
generally accepted in the United States of America. As such, the Company is required to make certain estimates, judgments and assumptions
that it believes are reasonable based upon the information available. These estimates and assumptions affect the reported amounts
of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the
periods presented. CPS`s significant accounting policies are presented within Note 2 to the financial statements; the significant
accounting policies which management believes are most critical to aid in fully understanding and evaluating its reported financial
results include the following:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Revenue Recognition ($ in 000)</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Revenue is recognized in accordance with the provisions of the Securities
and Exchange Commission Staff Accounting Bulletin (&quot;SAB&quot;) No. 104 which establishes guidance in applying generally accepted
accounting principles to revenue recognition in financial statements. SAB No. 104 requires that four basic criteria must be met
before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred or services rendered;
(3) the price to the buyer is fixed or determinable; and (4) collectability is reasonably assured.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Shipping terms are customarily EXW (Ex-works), shipping point. Revenues
for products sold in the normal course of business are recognized upon shipment when delivery terms are EXW shipping point and
all other revenue recognition criteria have been met.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company also has consigned inventory agreements with a few customers.
For product shipped under consigned inventory agreements, the Company recognizes revenue when the customer either notifies CPS
that they have picked the product from the consigned inventory or, in some cases, when sixty days have elapsed from the date the
shipment arrives at the customer`s location. Of the total finished goods inventory of $1,987 at December 31, 2011, $864 was located
at the Company`s facility in Norton, Massachusetts and $1,363 was located at customers` locations pursuant to consigned inventory
agreements. Of the total finished goods inventory of $865 at December 25, 2010, $525 was located at the Company`s facility in Norton,
Massachusetts and $341 was located at customers` locations pursuant to consigned inventory agreements.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Advance payments, if any, in excess of revenue recognized are recorded
as deferred revenue.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In 2008, CPS entered into a cooperative agreement with the US Army
Research Laboratory to perform research and development concerning hybrid metal matrix composite encapsulated ceramic armor technology.
The Cooperative Agreement is a four-year agreement which is 95% funded by the US Department of Defense and 5% funded by CPS.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Revenues on this Cooperative Agreement are recognized proportionally
as costs are incurred. The Company is reimbursed for reasonable and allocable costs up to the reimbursement limits set by the Cooperative
Agreement. All payments to the Company for work performed on this Cooperative Agreement are subject to audit and adjustment by
the Defense Contract Audit Agency. Adjustments, if any, are recognized in the period made.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Cooperative Agreement extends for four years and provides for
funding of up to $8,340 over the four years, but actual funding is provided incrementally on a year-to-year basis, depending on,
among other factors, if yearly objectives are met and if Congress authorizes the funds. If the total $8,340 in funding is provided
by the Government, the Company`s cost share will amount to $439 over the term of the Agreement. As of December 31, 2011, the Company
has been approved for $6,627 in funding of which $5,684 has been invoiced through December 31, 2011.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Accounts Receivable</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company performs ongoing monitoring of the status of it`s receivables
based on the payment history and the credit worthiness of our customers, as determined by a review of their current credit information.
Management continuously monitors collections and payments from customers and maintains a provision for estimated credit losses
based upon historical experience and any specific customer collection issues that have been identified. While such credit losses
have historically been low and within expectations, there is no guarantee that we will continue to experience the same credit loss
rates as in the past. Although the Company`s major customers are large and have a favorable payment history, a significant change
in the liquidity or financial position of one of them could have a material adverse impact on the collectability of accounts receivable
and future operating results.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Inventory</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company has a build-to-order business model and manufactures
product to ship against specific purchase orders; occasionally CPS manufactures product in advance of anticipated purchase orders
to level load production or prepare for a ramp-up in demand. In addition, 100% of the Company`s products are custom, meaning they
are produced to a customer`s blueprint and generally cannot be used for any other purpose. Purchase orders generally have cancellation
provisions which vary from customer to customer, but which can result occasionally in CPS producing product which the customer
is not obligated to purchase. However, once a product has gone into production, most customer orders are recurring and order cancellations
are rare. The Company`s general obsolescence policy is to write off obsolete inventory when there has been no activity on a particular
part for a twelve month period and there are no pending customer orders.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In some cases, customers place blanket purchase orders and request
the Company to maintain inventory sufficient to respond quickly upon receiving a shipment request. In other cases, as was the case
at the end of 2011, the company may deliberately produce product for which the customers` expected shipment dates are in the future
to more efficiently schedule production resources. In either case there is minimal obsolescence risk as the products typically
have a life which extends over a number of years and do not deteriorate over time.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In determining inventory cost, the Company uses the first-in, first-out
method and states inventory at the lower of cost or market. Virtually all of the Company`s inventory is customer specific; as a
result, if a customer`s order is cancelled, it is unlikely that CPS would be able to sell that inventory to another customer. Likewise,
if the Company chooses to manufacture product in advance of anticipated purchase orders and those orders did not materialize, it
is unlikely that it would be able to sell that inventory to another customer. The value of CPS`s work in process and finished goods
is based on the assumption that specific customers will take delivery of specific items of inventory.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company has not experienced
losses to date as a result of customer cancellations and has not established a reserve for such cancellations.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Property and Equipment</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Property and equipment are stated at cost. Depreciation of equipment
is calculated on a straight-line basis over the estimated useful life, generally five years for production equipment and three
to five years for furniture and office equipment. Amortization of equipment under capital leases is calculated on a straight-line
basis over the life of the lease. Maintenance and repairs are charged to expense as incurred. Upon retirement or sale, the cost
and related accumulated depreciation or amortization are removed from their respective accounts. Any gains or losses on the disposition
of property and equipment are included in the results of operations in the period in which they occur.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Income Taxes</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Deferred tax assets and liabilities based on the net tax effects
of tax credits, operating loss carryforwards and temporary differences between the carrying amounts of assets and liabilities for
financial reporting purposes and the amounts used for income tax purposes. The Company assesses the likelihood that its deferred
tax assets will be recovered from future taxable income and if appropriate, a valuation allowance is established to reduce deferred
tax assets to an amount which is judged to be more likely than not realizable. The valuation allowance is based on its estimates
of taxable income by jurisdiction in which the Company operates and the period over which its deferred tax assets will be recoverable.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Results of Operations</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Year ended December 31, 2011 (&#8220;2011&#8221;) compared to the
year ended December 25, 2010 (&#8220;2010&#8221;).</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Total revenues were $19.8 million in 2011, compared to total revenues
$21.4 million in 2010, a 7% decrease. The decrease was primarily due to a decline in demand for lids and heatspreaders used in
network and internet routers and switches and lower prices on certain products, offset in part by increased demand for baseplates
for traction and hybrid automobile applications.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Gross Margin in 2011 totaled $3.0 million. This represented a 16%
gross margin on product sales, compared to $4.0 million gross margin generated in 2010 (19% on product sales). These decreases
were due to lower prices on certain products and reduced unit volumes, offset in part by improvements in manufacturing. The margin
on the research and development cooperative agreement varies somewhat depending upon the nature of the costs incurred which specify
different overhead rates.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Selling, general and administrative (SG&amp;A) expenses totaled $3.3
million in 2011, compared to $3.0 million in 2010. The increase is due primarily to compensation and benefits costs, including
the addition of a 401K match program, partially offset by the reductions in sales commissions.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The operating loss for 2011 totaled $0.4 million versus an operating
income of $1.0 million in the comparable period for 2010. The decrease was due primarily to a combination of price reductions on
certain products and higher personnel costs in the SG&amp;A area, offset in part be improvements in the manufacturing operations.
Other Income and Expense (net) was largely unchanged year to year. The Loss before Taxes in 2011 totaled $369 thousand versus a
Profit before Tax of $711 thousand. This decrease was due to the same factors cited above for the change at the operating income
level. The tax benefit in 2011 was $323 thousand compared to a tax provision of $311 thousand 2010.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Year ended December 25, 2010 (&#8220;2010&#8221;) compared to the
year ended December 26, 2009 (&#8220;2009&#8221;).</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Revenue in 2010 of $21.4 million was a 65% increase from 2009 revenue
of $13.0 million. The 65% increase in revenue results from increased customer demand for all product families, offset somewhat
by a slight decline in revenues from the Company`s Cooperative Agreement with the Army Research Laboratory for armor development.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In the case of baseplates for motor controllers used for trains,
subway cars and wind turbines, increased demand came from three sources: growth in the underlying market itself, increased penetration
of AlSiC into specific applications, and market share gains by the Company. Increased demand for baseplates used in hybrid cars
resulted from increased sales of the hybrid cars which use the Company`s baseplates, as well as increased pre-production shipments
of baseplates for hybrid cars that will begin serial production in 2011.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Sales increased for AlSiC lids and heatspreaders used in switches,
routers and high-performance computing. This market segment continues to be quite volatile, driven somewhat by the external economic
environment. Sales also increased for the Company`s hermetic metal packages, driven somewhat by increasing market interest in the
Company`s hermetic packages incorporating the Company`s AlSiC components.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Cooperative Agreement is a four-year agreement which is 95% funded
by the US Department of Defense and 5% funded by CPS. The Department of Defense funding is Manufacturing Technology (&quot;ManTech&quot;)
funding. The Agreement provides for funding of up to $8.34 million over the four years, but actual funding is provided incrementally
on a year-to-year basis, depending on, among other factors, if yearly objectives are met and if Congress authorizes the funds.
If the total $8.34 million in funding is provided by the Government, the Company`s cost share will amount to $439 thousand over
the term of the Agreement.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In 2010 and 2009, research and development costs were incurred related
to the Cooperative Agreement with the US Army. These costs consist of materials, labor, overhead expenses, general and administrative
expenses, and equipment purchases. Total expenditures incurred in 2010 and 2009 under this Agreement amounted to $1.557 million
and $1.775 million, respectively, of which $1.328 million and $1.541 million, respectively, is included in cost of research and
development under cooperative agreement in the Statement of Income. $1.484 million and $1.679 million in 2010 and 2009, respectively,
were funded by the US Army and are classified as research and development cooperative agreement revenues in the Statement of Income.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Operating Costs</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Operating costs consist of cost of product sales, cost of research
and development under the Cooperative Agreement, and selling, general, and administrative expenses. Total operating costs were
$20.3 million and $12.8 million for the fiscal years 2010 and 2009, respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Cost of sales for 2010 and 2009 were $17.4 million and $10.7 million,
respectively. The increase in cost of sales in 2010 compared to 2009 was primarily the result of increases in labor and materials
associated with increased shipments.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Gross margins on product revenue for 2010 and 2009 were 19.4% and
18.7%, respectively. The increased revenue in 2010 resulted in fixed costs being spread over a larger base, positively affecting
gross margins; however, lower manufacturing yields in Q4 2010 reduced gross margins, resulting in essentially flat margins year
to year. Lower manufacturing yields in Q4 were primarily caused by a change in raw materials and this issue was resolved in Q1
2011. The lower manufacturing yields in Q4 2010 increased raw material costs and labor costs, including overtime.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Cost of sales for 2010 and 2009 for the Cooperative Agreement were
$1.328 million and $1.541 million, respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Cost of sales for the Cooperative Agreement includes a portion of the 5% cost
share from CPS for 2010 and 2009 of $61 thousand and $81 thousand, respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Selling, general and administrative (SG&amp;A) expenses for 2010
and 2009 were $3.0 million and $2.1 million, respectively. The increase in SG&amp;A expenses in 2010 was primarily the result of
higher commissions paid to sales representatives and increased compensation expense related to stock option grants made in July
2010.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Other Expense, Net</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company had net other expense of $32 thousand and $39 thousand
for 2010 and 2009, respectively. These amounts were primarily interest expense for production equipment on capital leases, offset
partially by interest income on cash balances.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Income Taxes</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company recorded income tax expense of $311 thousand in 2010
which includes a $222 thousand deferred tax expense consisting of $396 thousand resulting from the use and expiration of certain
net operating loss carry forward offset by changes in deferred taxes related to stock compensation and depreciation. The current
federal tax expense of $45 thousand relates to alternative minimum tax. The Company incurred $43 thousand of current state tax
expense in 2010.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company recorded an income tax benefit of $452 thousand in 2009
consisting of a deferred tax benefit of $480 thousand resulting from most significantly the reduction in the valuation allowance
provided on our net operating loss carryforwards based on our estimate of future taxable income offset by $28 thousand of current
federal and state tax expense. The current federal tax expense of $6 thousand relates to alternative minimum tax. The Company incurred
$22 thousand of current state tax expense in 2009.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Certain provisions of the Internal Revenue Code limit the annual
utilization of net operating loss carryforwards if a change in ownership as defined, occurs. The Company believes that it did not
have an ownership change as defined through the year ending December 31, 2011; therefore, at December 31, 2011 all net operating
loss carryforwards are available to offset future taxable income.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The reduction in the valuation allowance in 2009 to $0 means that
if, in future periods, taxable income falls significantly below projections there is a risk of deferred tax assets not being realized
and additional tax expense being recorded.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Liquidity and Capital Resources</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company`s cash and cash equivalents at December 31, 2011 totaled
$1.1 million, compared with cash and cash equivalents at December 25, 2010 of $1.8 million. Cash declined primarily as a result
of increases in inventories offset in part by a decrease in accounts receivables and an increase in payables.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Accounts receivable at December 31, 2011 totaled $3.1 million compared
with $3.9 million at December 25, 2010. DSOs (Days Sales Outstanding) decreased to 66 from 74 in these respective periods. The
accounts receivable balance at the end of December 31, 2011, and December 25, 2010 were net of an allowance for doubtful accounts
of $10 thousand and $5 thousand, respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Inventories increased to $3.1 million on December 31, 2011 from $1.5
million at December 25, 2010. While raw materials and work in process inventory rose only $.5 million, nearly all of the increase
in inventories was in finished goods. Given the forecast provided by key customers, it was decided to build inventory of a few
key products. These products are &#8220;designed in&#8221; and in virtually all cases are products that the Company expects to
be making for at least the next few years with minimal obsolescence risk.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">All consigned inventory is shipped under existing purchase orders
and per customers` requests. Of the total finished goods inventory of $2.0 million at December 31, 2011, $1.4 million was located
at customers` locations pursuant to consigned inventory agreements. Of the total finished goods inventory of $.9 million at December
25, 2010, $.5 million was located at customers` locations pursuant to consigned inventory agreements.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company financed its working capital during 2011 and 2010 with
existing cash balances. The Company expects it will continue to be able to fund its working capital requirements during 2012 from
a combination of existing cash and its bank line of credit.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In May 2011, the Company renewed a $1.0 million revolving line of
credit with Sovereign Bank. The line of credit is secured by the accounts receivable and other assets of the Company. The revolving
line of credit has a one-year term although management believes it is likely that Sovereign Bank and the Company will renew the
line at the end of the term. During 2011 there were no borrowings under this line.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">An equipment financing facility with Sovereign Bank allows the Company
to finance up to $1.25 million of eligible equipment. As of year-end 2011 the Company had $0.8 million available remaining on the
Sovereign lease line. Equipment financed by the Sovereign equipment lease qualifies for treatment as a capital lease.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Management believes that cash flows from operations, existing cash
balances and the leasing and credit line in place with Sovereign Bank will be sufficient to fund our cash requirements for the
foreseeable future. However, there is no assurance that we will be able to generate sufficient revenues or reduce certain discretionary
spending in the event that planned operational goals are not met such that we will be able to meet our obligations as they become
due.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Contractual Obligations</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Our contractual obligations at year-end 2011 consist of the following:</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD COLSPAN="5" STYLE="padding: 5.25pt; text-decoration: underline">Payments Due by Period (in $000)</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 33%; padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="width: 15%; padding: 5.25pt; text-decoration: underline">Total</TD>
    <TD STYLE="width: 13%; padding: 5.25pt">Less than <U>one</U> <U>year</U></TD>
    <TD STYLE="width: 13%; padding: 5.25pt; text-decoration: underline">1-3 years</TD>
    <TD STYLE="width: 13%; padding: 5.25pt; text-decoration: underline">4-5 years</TD>
    <TD STYLE="width: 13%; padding: 5.25pt">More than 5 <U>years</U></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Capital lease obligations, including interest</TD>
    <TD STYLE="padding: 5.25pt">$ 429</TD>
    <TD STYLE="padding: 5.25pt">$ 222</TD>
    <TD STYLE="padding: 5.25pt">$ 207</TD>
    <TD STYLE="padding: 5.25pt">None</TD>
    <TD STYLE="padding: 5.25pt; text-align: center">None</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Operating lease obligations</TD>
    <TD STYLE="padding: 5.25pt">$ 704</TD>
    <TD STYLE="padding: 5.25pt">$ 221</TD>
    <TD STYLE="padding: 5.25pt">$ 295</TD>
    <TD STYLE="padding: 5.25pt">$ 188</TD>
    <TD STYLE="padding: 5.25pt; text-align: center">None</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Off-Balance Sheet Arrangements</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We have no off-balance sheet arrangements.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Recent Accounting Pronouncements</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">A summary of recent accounting standards is included in Note 2 to
the financial statements.&#9;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Inflation</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Inflation had no material effect on the results of operations or
financial condition during the last few years. There can be no assurance however, that inflation will not affect our operations
or business in the future.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 7A. Quantitative and Qualitative Disclosure about Market
Risk</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We are not significantly exposed to the impact of interest rate changes
and foreign currency fluctuations. We have not used derivative financial instruments.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 8. Financial Statements and Supplementary Data</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">See Index to the Company`s Financial Statements and the accompanying
notes which are filed as part of this Annual Report on Form 10-K..</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 9. Changes in and Disagreements with Accountants on Accounting
and Financial Disclosure</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">None.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 9A. Controls and Procedures</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><BR>
<B><I>Evaluation of Disclosure Controls and Procedures </I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company maintains disclosure controls and procedures that are
designed to ensure that information required to be disclosed in Securities and Exchange Commission reports is recorded, processed,
summarized and reported within the time periods specified in the Securities and Exchange Commission`s rules and forms, and that
such information is accumulated and communicated to the Company`s management, including the Chief Executive Officer and Chief Financial
Officer, as appropriate, to allow timely decisions regarding required disclosure.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Under the direction of our Chief Executive Officer and Chief Financial
Officer, management has carried out an evaluation of the effectiveness of the Company`s disclosure controls and procedures as such
item is defined in Rule&nbsp;13a-15(e) under the Securities Exchange Act of 1934, as amended (the &quot;Exchange Act&quot;). Based
on that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that these disclosure controls and procedures
were effective as of December&nbsp;31, 2011.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Changes in Internal Control over Financial Reporting</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In September 2011 an experienced CFO was hired to augment the finance
and accounting group. Other than this change, which strengthens the group there were no material changes in the Company`s internal
control over financial reporting in the fourth quarter of fiscal 2011.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Management`s Report on Internal Control over Financial Reporting
</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Management is responsible for establishing and maintaining adequate
internal control over financial reporting for the Company, as such term is defined in Rule&nbsp;13a-15(f) of the Exchange Act.
Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally
accepted in the United States and includes those policies and procedures that (i)&nbsp;pertain to the maintenance of records that
in reasonable detail accurately and fairly reflect the transactions and dispositions of the Company`s assets; (ii)&nbsp;provide
reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with
accounting principles generally accepted in the United States, and that receipts and expenditures of the Company are being made
only in accordance with authorizations of the Company`s management and directors; and (iii)&nbsp;provide reasonable assurance regarding
prevention or timely detection of unauthorized acquisition, use or disposition of the Company`s assets that could have a material
effect on the financial statements.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Because of its inherent limitations, internal control over financial
reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject
to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies
or procedures may deteriorate.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Under the direction of our Chief Executive Officer and Chief Financial
Officer, management has assessed the effectiveness of the Company`s internal control over financial reporting as of December&nbsp;31,
2011. In making this assessment, management used the criteria set forth in the &quot;Internal Control Integrated Framework&quot;
issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on this assessment, management concluded
that the Company`s internal control over financial reporting was effective as of December&nbsp;31, 2011.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">This annual report does not include an attestation report of the
Company`s registered public accounting firm regarding internal control over financial reporting. Management`s report was not subject
to attestation by the Company`s registered public accounting firm pursuant to recent final rules of the Securities and Exchange
Commission that permit the Company to provide only management`s report in this annual report.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 9B. Other Information</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company had no information required to be disclosed in a report
on Form 8-K during the fourth quarter of the year covered by this Form 10-K that has not been so reported.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 18pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Part III</B></P>

<P STYLE="font: 18pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 10. Directors, Executive Officers and Corporate Governance</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Board Members and Executive Officers</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Directors of the Company are elected annually and hold office until
the next annual meeting of stockholders and until their respective successors are duly elected and qualified. The executive officers
of the Company are appointed by the Board of Directors and hold office until their respective successors are duly elected and qualified.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The names of the directors and executive officers of the Company
and certain information about them as of December 31, 2011 are listed below.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 35%; padding: 5.25pt; text-decoration: underline">Name</TD>
    <TD STYLE="width: 9%; padding: 5.25pt; text-decoration: underline">Age</TD>
    <TD STYLE="width: 56%; padding: 5.25pt; text-decoration: underline">Position</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">Grant C. Bennett</TD>
    <TD STYLE="padding: 5.25pt">57</TD>
    <TD STYLE="padding: 5.25pt">President, Chief Executive Officer</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">Ralph M. Norwood</TD>
    <TD STYLE="padding: 5.25pt">68</TD>
    <TD STYLE="padding: 5.25pt">Chief Financial Officer</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">Francis J. Hughes, Jr.</TD>
    <TD STYLE="padding: 5.25pt">61</TD>
    <TD STYLE="padding: 5.25pt">Director</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">Daniel Snow</TD>
    <TD STYLE="padding: 5.25pt">40</TD>
    <TD STYLE="padding: 5.25pt">Director</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Mr. Grant C. Bennett has held the positions of President, Chief Executive
Officer and Director and Treasurer of the Company since September, 1992.&nbsp; Prior to that time, he served as Vice President,
Sales and Marketing of the Company from November, 1985 to September, 1992.&nbsp; Before joining CPS, Mr. Bennett was a consultant
at Bain &amp; Company, a Boston-based management consulting firm. &nbsp;Mr. Bennett has an MS degree from MIT.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Mr. Norwood joined the Company as Chief Financial Officer on September
30, 2011. He came to the Company from Navigator Advisors LLC where he had served as President since he founded the firm in 2006.
From 2002 until 2005 he served as the Vice-President and Chief Financial Officer of SatCon Technology Inc. in Boston. Previously
he had served for over 20 years at Polaroid Corporation in various capacities including Vice-President and Treasurer, Vice-President
and Controller and Worldwide Manufacturing Controller. Mr. Norwood is a CPA and has an MBA from the Darden School at the University
of Virginia.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Mr. Francis J. Hughes, Jr. has served as President of American Research
and Development Corporation (`ARD`), a venture capital firm, since 1992. Mr. Hughes joined ARD`s predecessor organization in 1982,
and became Chief Operating Officer in 1990. Mr. Hughes has co-founded and served as a General Partner of the following venture
capital funds: ARD I, L.P., ARD II, L.P. (July, 1985), ARD III, L.P. (April, 1988), Hospitality Technology Fund, L.P.(June, 1991)
and Egan-Managed Capital, L.P. (February, 1997). Mr. Hughes has served as a Director of the Company since 1993. Mr. Hughes has
an MS degree from MIT and an MBA from the Harvard Business School.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Dr. Daniel C. Snow has served as associate professor at the Marriott
School of Management at Brigham Young University since 2009. From 2004 to 2009, he served on the faculty of the Harvard Business
School. His research focuses on technological innovation, specifically furthering the understanding of the complex interplay between
old and new technologies.&nbsp; Professor Snow holds an MBA from Brigham Young University`s Marriott School of Management, and
a PhD from the University of California, Berkeley. Professor Snow previously worked for Ford Motor Company as a financial analyst.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">There are no family relationships between or among any executive
officers or directors of the Company.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Board Independence</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Board has determined that Messrs.&nbsp;Hughes and Snow are independent
as defined in Rule&nbsp;4200(a)(15) of the National Association of Securities Dealers` listing standards.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Board Meetings and Attendance</I></B>.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Board held six meetings during the fiscal year ended December
31, 2011. Each Board member attended more than 75% of the meetings of the Board and of the committees on which he served which
were held during the period for which he was a director or committee member.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Committees</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Board has an Audit Committee and a Compensation Committee, but
not a Nominating Committee.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Audit Committee</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company has a separately designated standing Audit Committee
established in accordance with Section 3(a)(58)(A) of the Exchange Act. The members of the Audit Committee are Francis J. Hughes,
Jr. and Daniel C. Snow. The Audit Committee met four times in fiscal 2011.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Board of Directors has determined that Francis J. Hughes, Jr.
and Daniel C. Snow are both audit committee financial experts as defined by Item 401(h) of Regulations S-K of the Securities Exchange
Act of 1934, as amended (the &quot;Exchange Act&quot;) and is independent within the meaning of Item 7(d)(3)(iv) of Schedule 14A
of the Exchange Act.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Compensation Committee</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Each member of the Compensation Committee is independent as defined
in Rule&nbsp;4200(a)(15) of the National Association of Securities Dealers` listing standards. The Compensation Committee makes
recommendations concerning salaries and incentive compensation, awards equity compensation to employees and consultants under
our equity incentive plans and otherwise determines compensation levels and performs other functions regarding compensation that
are delegated by the Board. The members of the Compensation Committee are Daniel C. Snow and Francis J. Hughes, Jr. The Compensation
Committee met two times in fiscal 2011.<BR>
<BR>
<FONT STYLE="font-family: Arial, Helvetica, Sans-Serif"><B><I>S</I></B></FONT><B><I>election of New Directors</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>&nbsp;</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Board does not have a nominating committee. The Board itself
is responsible for selecting its own members and recommending them for election by the shareholders.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Shareholder Communication with the Board of Directors</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Any shareholder who desires to communicate with the Board, non-management
directors as a group, or any individual director, may send a letter addressed to the same, c/o VP Administration, CPS Technologies
Corporation, 111 South Worcester Street, Norton, MA 02766. The VP Administration has been instructed by the Board to forward such
communication directly to the addressee(s) unopened.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Directors` Compensation</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company adopted the 2009 Stock Incentive Plan (&quot;2009 Plan&quot;)
on December 10, 2009. Under the terms of the 2009 Plan, all of the Company`s employees, officers, directors, consultants and advisors
are eligible to be granted options, restricted stock awards, or other stock-based awards. In 2011, Mr. Hughes and Mr. Snow did
not received any grants to purchase options of the Company`s common stock.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In addition to stock options, beginning with Q3, 2010, directors
receive cash payments of $1,000 per meeting attended, as well as $2,500 for each fiscal quarter in which the Company meets certain
financial performance criteria. The Company met these criteria in Q1 2011, Q2 2011 and Q3 2011, but did not meet these criteria
in Q4 2011.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Outside directors may receive expense reimbursements for attending
board and committee meetings. Directors who are officers or employees of the Company do not receive any additional compensation
for their services as directors.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Code of Ethics</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company has adopted a code of business conduct and ethics for
directors, officers, (including the principal executive officer, principal financial officer and treasurer) and employees, known
as the CPS Code of Conduct. The CPS Code of Conduct is available by contacting our human resource department.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 11. Executive Compensation</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Executive Officer Summary Compensation Table</I></B><I></I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><I>&nbsp;</I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The following table shows compensation earned during the three most
recent fiscal years by our chief executive officer, chief financial officer, and all other executive officers. For the purpose
of executive compensation and related person disclosure, we refer to these individuals collectively as the Named Executive Officers.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">NAMED EXECUTIVE OFFICER SUMMARY COMPENSATION TABLE</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 14%; padding: 5.25pt; font-size: 7.5pt">Name &amp; <U>Position</U></TD>
    <TD STYLE="width: 7%; padding: 5.25pt; font-size: 7.5pt; text-decoration: underline">Year</TD>
    <TD STYLE="width: 11%; padding: 5.25pt; font-size: 7.5pt">Salary <U>($)</U></TD>
    <TD STYLE="width: 10%; padding: 5.25pt; font-size: 7.5pt">Bonus <U>($) </U></TD>
    <TD STYLE="width: 9%; padding: 5.25pt; font-size: 7.5pt">Stock Awards <U>($)</U></TD>
    <TD STYLE="width: 10%; padding: 5.25pt; font-size: 7.5pt">Option Awards ($)</TD>
    <TD STYLE="width: 9%; padding: 5.25pt; font-size: 7.5pt">Non-Equity Incen-tive Plan Com-pen-sation <U>($)</U></TD>
    <TD STYLE="width: 10%; padding: 5.25pt">
        <P STYLE="font: 7.5pt Arial, Helvetica, Sans-Serif; margin: 0">Change in Pension Value and Non</P>
        <P STYLE="font: 7.5pt Arial, Helvetica, Sans-Serif; margin: 0">qualified Deferred Com-pensation Earnings <U>($)</U></P></TD>
    <TD STYLE="width: 10%; padding: 5.25pt; font-size: 7.5pt">All Other Com-pen-sation <U>($)</U></TD>
    <TD STYLE="width: 10%; padding: 5.25pt; font-size: 7.5pt; text-decoration: underline">Total ($)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 5.25pt; vertical-align: bottom; font-size: 7.5pt">Grant</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">2011</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$155,826</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$ 15,088</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$170,914</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Bennett</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2010</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$168,845</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$ 203</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$169,048</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">CEO</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2009</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$120,679</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$15,038</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$135,717</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Ralph</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2011</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$&nbsp; 30,553</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$3,956</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$ 34,509</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Norwood</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">CFO</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: right">--</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 5.25pt; vertical-align: bottom; font-size: 7.5pt">Richard</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">2011</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$140,656</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$ &nbsp;7,588</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$37,710</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$122,400</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top; font-size: 7.5pt">$308,354</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Adams</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2010</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$149,448</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$&nbsp; 203</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$18,385</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$168,036</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">CTO &amp; Senior VP</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2009</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$121,059</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$ 7,538</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$128,597</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Mark</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2011</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$117,307</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$&nbsp; 7,588</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$50,951</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$23,211</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$199,057</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Occhionero</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2010</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$122,557</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$&nbsp; 203</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$24,804</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$147,564</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">VP Marketing</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2009</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$ 99,859</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$5,250</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$105,109</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Cheryl</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2011</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$107,509</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$ 5,300</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$3,116</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$115,925</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Oliveira</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2010</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$109,981</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$ 217</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$1,519</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$111,717</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">VP Sales</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">2009</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$88,892</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$5,250</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">$ 94,142</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The dollar amounts listed in &#8220;Option Awards ($)&#8221; above
represent the dollar amount recognized on the Company`s 2011 Financial Statements as compensation expense resulting from options
held by the Named Executive Officer. This dollar amount is determined pursuant to<BR>
FASB ASC718. See &#8220;Stock Option Grants and Exercises&#8221; below for additional information relating to the options held
by these Named Executive Officers.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Change-of-Control Agreements</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;<I> </I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">None of the Named Executive Officers described in the Summary Compensation
Table above have entered into a change-of-control agreement with the Company. All options granted to all employees, including the
officers listed above, are subject to accelerated vesting in the event of a change of control as described in the option plans.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Stock</I></B><I> <B>Option Grants And Exercises</B></I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><I><B>&nbsp;</B> </I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In fiscal 2011 a total of 124,000 stock options were granted to employees
under the Company`s 2009 Stock Incentive Plan of which a total of 75,000 stock options was granted to Mr. Norwood as part of his
offer to join the company as Chief Financial Officer.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In fiscal 2011 there were no stock options granted to directors.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In fiscal 2011 a total of 14,000 stock options were exercised by
Dr. Mark Occhionero, VP Marketing, a Named Executive Officer, a total of 72,000 stock options were exercised by Mr. Richard Adams,
CTO &amp; Sr. VP; no stock options were exercised by the other Named Executive Officers.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">AGGREGATED OPTION EXERCISES IN FISCAL 2011<BR>
AND FISCAL 2011 YEAR END OPTION VALUES FOR<BR>
NAMED EXECUTIVE OFFICERS</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD COLSPAN="3" STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">Number of Securities Underlying Unexercised Options at December 31, <U>2011</U></TD>
    <TD COLSPAN="2" STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">Value of Unexercised In-the-Money Options at December 31, <U>2011</U></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 18%; padding: 5.25pt; font-size: 7.5pt; text-decoration: underline">Name</TD>
    <TD STYLE="width: 11%; padding: 5.25pt; font-size: 7.5pt; text-align: center">Shares Acquired On Exercise <U>(#)</U></TD>
    <TD STYLE="width: 12%; padding: 5.25pt">
        <P STYLE="font: 7.5pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center">Value</P>
        <P STYLE="font: 7.5pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center">Realized <U>($)</U></P></TD>
    <TD STYLE="width: 10%; padding: 5.25pt; font-size: 7.5pt; text-align: center">Exer-<U>cisable</U></TD>
    <TD STYLE="width: 8%; padding: 5.25pt; font-size: 7.5pt; text-align: center">Exer-cise <U>Price</U></TD>
    <TD STYLE="width: 9%; padding: 5.25pt; font-size: 7.5pt; text-align: center">Expir-ation <U>Date</U></TD>
    <TD STYLE="width: 10%; padding: 5.25pt; font-size: 7.5pt; text-align: center">Un- exer-<U>cisable</U></TD>
    <TD STYLE="width: 11%; padding: 5.25pt; font-size: 7.5pt; text-align: center">Exer-<U>cisable</U></TD>
    <TD STYLE="width: 11%; padding: 5.25pt">
        <P STYLE="font: 7.5pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center">Un-</P>
        <P STYLE="font: 7.5pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: center">exer-<U>cisable</U></P></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Grant Bennett</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$0</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Ralph Norwood</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">--</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">75,000</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$0</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Richard Adams</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">72,000</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$144,000</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">201,000</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$0.31<BR> to<BR> $1.53</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">May 29, 2013 through July 9, 2020</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">121,000</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$258,780</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$38,720</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Mark Occhionero</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">14,000</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$27,482</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">147,371</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$0.31<BR> to<BR> $1.53</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">May 29, 2013 through &nbsp;Jul 7, 2020</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">163,484</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$163,658</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$3,200</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt">Cheryl Oliveira</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$0</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">52,500</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$1.37<BR> To <BR> $1.53</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">August 8, 2015 through July 9, 2020</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">10,000</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$24,800</TD>
    <TD STYLE="padding: 5.25pt; font-size: 7.5pt; text-align: center">$52,315</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The value of unexercised in-the-money options is based on the fair
market value of our common stock as of December 31, 2011 of $1.85 per share, minus the exercise price, multiplied by the number
of shares underlying the option.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 12. Security Ownership of Certain Beneficial Owners and Management
and Related Stockholder Matters</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The following table sets forth certain information, as of December
31, 2011, with respect to the beneficial ownership of the Company`s Common Stock by (i) each person known by the Company to own
beneficially more than 5% of the outstanding shares of Common Stock, (ii) each Director of the Company, (iii) each Executive Officer
of the Company named above in the Summary Compensation Table, and (iv) all Directors and Officers as a group:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 40%; padding: 5.25pt">Name and Address of<BR>
<U>Beneficial Owner</U></TD>
    <TD STYLE="width: 21%; padding: 5.25pt; text-align: right">Common Stock Beneficially <U>Owned</U></TD>
    <TD STYLE="width: 20%; padding: 5.25pt; text-decoration: underline; text-align: right">Notes (1)</TD>
    <TD STYLE="width: 19%; padding: 5.25pt; text-align: right">Percentage of Shares of Common Stock<U> Outstanding</U></TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">ARD Master, L.P.<BR>
10 Tremont Street<BR>
3<SUP>rd</SUP> Floor<BR>
Boston, MA 02109</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">2,184,789</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">(2)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">16.9%</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Norman J. Wechsler<BR> P.O. Box 5123<BR> Mt. Crested Butte, CO 81225</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">1,373,929</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">(3)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">10.6%</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">DIRECTORS AND OFFICERS:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Grant C. Bennett<BR> President and Chief Executive Officer</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">1,564,554</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">12.0%</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Richard W. Adams <BR> Chief Technical Officer and Senior Vice President of Engineering</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">394,000</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">(4)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">3.0%</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Mark A. Occhionero<BR> Vice President Marketing and Senior Scientist</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">328,855</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">(5)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">2.5%</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Ralph M. Norwood<BR> Chief Financial Officer</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">75,000</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">(10)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">*</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Cheryl Oliveira<BR> Vice President Sales</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">62,500</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">(6)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">*</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Daniel C. Snow<BR> Director</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">39,000</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">(7)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">*</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">Francis J. Hughes, Jr.<BR> Director</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">2,287,789</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">(8)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">17.7%</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">--------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">---------</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt">All directors and officers<BR> as a group (7 persons)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">4,733,698</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">(9)</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">36.6%</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">========</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">=====</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">*Less than 1% of the total number of outstanding shares of Common
Stock.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">1.&#9;The inclusion herein of any shares of Common Stock deemed beneficially
owned does not constitute an admission of beneficial ownership of those shares. Unless otherwise indicated, each stockholder referred
to above has sole voting and investment power with respect to the shares listed.<BR>
2.&#9;Consists of 2,184,789 shares owned by ARD Master L.P., Excludes 72,000 shares and options to purchase 31,000 shares of common
stock held by Mr. Hughes.<BR>
3.&#9;Consists of 1,373,929 shares owned by CYB Master LLC. Mr. Wechsler may be deemed to be the beneficial owner of these shares
by virtue of being the sole person in a position to direct the voting and investment decisions of CYB Master LLC.<BR>
4.&#9;Consists of 72,000 shares owned by Mr. Adams and options to purchase 322,000 shares of common stock.<BR>
5.&#9;Consists of 18,000 shares owned by Dr. Occhionero and options to purchase 310,855 shares of common stock.<BR>
6.&#9;Consists of options to purchase 62,500 shares of common stock.<BR>
7.&#9;Consists of options to purchase 39,000 shares of common stock<BR>
8.&#9;Consists of shares described in Footnote 2 above owned by ARD Master, L.P., plus 72,000 shares of common stock and options
to purchase 31,000 shares of common stock held by Mr. Hughes.<BR>
9.&#9;Consists of all shares and options to purchase shares owned by Messrs. Hughes, Snow, Bennett, Adams, Occhionero, Ms. Oliveira
and Mr. Norwood.<BR>
10.&#9;Consists of 75,000 options to purchase shares of common stock.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Compliance with Section&nbsp;16(a) of the Exchange Act</I></B><I></I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><I>&nbsp;</I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Section&nbsp;16(a) of the Securities Exchange Act of 1934 requires
our directors, executive officers, and persons who own more than ten percent of a registered class of our equity securities to
file with the Securities and Exchange Commission initial reports of ownership and reports of changes in ownership of our common
stock and other equity securities. Officers, directors and greater than ten percent stockholders are required by Securities and
Exchange Commission regulations to furnish us with copies of all Section 16(a) forms they file.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">To our knowledge, based solely on a review of the copies of the reports
furnished to us and written representations that no other reports were required, during the fiscal year ended December 31, 2011,
all Section 16(a) filing requirements applicable to our officers, directors and greater than ten percent stockholders were complied
with and no reports or transactions were filed late.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><U>COMPENSATION COMMITTEE REPORT</U></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U></U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>&nbsp;</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>General</I></B><I> </I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Compensation of our senior executives is determined by the Compensation
Committee of the Board (&#8220;Committee&#8221;).</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Committee, comprised entirely of independent directors as defined in Rule&nbsp;4200(a)(15)
of the National Association of Securities Dealers` listing standards, meets to set annual salaries in advance and bonuses for the
current year, to review annual goals and to reward outstanding annual performance of executive officers and to grant stock options
pursuant to our stock plans. The Committee has considered executive officers` compensation matters at several meetings in 2011.
During those meetings, the Committee consulted with senior management, reviewed and approved corporate goals and objectives relevant
to compensation matters, evaluated the performance of certain executives and considered, among other factors, third party studies
of executive compensation for comparable companies, and the Company`s performance and relative stockholder return. The results
of some of the actions taken from those meetings are included under the heading &quot;<I>Executive Officer Compensation</I>&quot;
in Form 10-K.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">While management may have been present during a part of Committee
discussions regarding officers` compensation during the last fiscal year, Committee decisions with respect to the compensation
of our Chief Executive Officer and other executives were reached in private session without the presence of any member of management.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Stockholder comments to the Committee are welcomed and should be
addressed to the Secretary of the Company at our principal executive office.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Compensation Philosophy</I></B><I></I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><I>&nbsp;</I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Our primary goal is to align compensation with our business objectives
and performance. Our aim is to attract, retain and reward executive officers and other key employees who contribute to our long-term
success and to motivate those individuals to enhance long-term stockholder value. To establish this relationship between executive
compensation and the creation of stockholder value, the Board has adopted a total compensation package comprised of base salary,
bonus and stock option awards. Key elements of this compensation package are:</P>

<UL TYPE="DISC">

<LI STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We intend to pay competitively with leading companies with which
we compete for talent.</LI>

<LI STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We maintain annual incentive opportunities sufficient to provide
motivation to achieve specific operating goals and to generate rewards that are intended to bring total compensation to competitive
levels.</LI>

<LI STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We provide meaningful equity-based incentives for executives and
other key employees to ensure that individuals are motivated over the long-term to respond to our business challenges and opportunities
as owners and not just as employees.</LI>

</UL>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Base Salary</I></B><I> </I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Committee reviews each executive officer`s base salary on an
annual basis. Among those factors taken into consideration in setting salaries for executives are (1)&nbsp;individual and corporate
performance, (2)&nbsp;level of responsibility, (3)&nbsp;prior experience, (4)&nbsp;breadth of knowledge of the industry, and (5)&nbsp;competitive
pay practices.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Bonus</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;<I> </I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We believe that executive performance may be maximized through a
system of incentive awards. Toward this end, the Committee adopted several years ago a discretionary cash incentive plan and has
paid bonuses some years and not paid bonuses some years. For all cash incentive arrangements, the award earned depends primarily
on the extent to which our performance objectives are achieved. Each fiscal year the Committee will review and approve our annual
performance objectives and our executive officers` performance. Our objectives consist of operating, strategic and financial goals
that are considered to be critical to our overall goal: building stockholder value. For the fiscal year ended December 31, 2011,
the Committee had determined that the primary goal in building stockholder value was meeting sales growth and profit targets.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Long-Term Incentives</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Our long-term incentive program presently consists of our 2009 Stock
Incentive Plan.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Chief Executive Officer Compensation</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>&nbsp;</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Mr. Bennett`s salary and bonus are evaluated at least annually by
the Committee, and any changes are determined in accordance with the criteria described under the headings &quot;<I>Base Salary</I>,&quot;
&quot;<I>Bonus</I>,&quot; and &quot;<I>Long-Term Incentives</I>&quot; in this report, and otherwise reflect the Committee`s assessment
of (1)&nbsp;his performance, (2)&nbsp;his skills in relation to other CEO`s in our industry, (3)&nbsp;its confidence in his ability
to lead our continued development, and (4)&nbsp;his broad involvement in our operations.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Several years ago Mr. Bennett recommended to the Committee that no
stock options be awarded to him because his stock ownership position already firmly aligned his interests with those of the Company,
and the options thereby made available could be awarded to other members of the management team; the Committee accepted Mr. Bennett`s
recommendation and since becoming CEO he has not been awarded any options.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&#9;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Certain Tax Considerations</I></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Section&nbsp;162(m) of the Internal Revenue Code may limit us to
a deduction for federal income tax purposes of not more than $1&nbsp;million of compensation paid to certain executive officers
in a taxable year, if considered unreasonable. No employee`s compensation exceeded $1&nbsp;million and the Committee believes it
is highly unlikely any employee`s covered compensation will exceed this amount in the foreseeable future.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><I>Compensation Committee Interlocks and Insider Participation</I></B><I></I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><I>&nbsp;</I></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">As discussed in the report above, Grant Bennett our President, Chief
Executive Officer and Treasurer, is not a member of the Committee but participated in the deliberations of the Board concerning
executive officer compensation, except where the decision directly involved his own compensation package.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">From the members of the Compensation Committee:<BR>
Daniel C. Snow (Chairman)<BR>
Francis J. Hughes, Jr.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 13. Certain Relationships and Related Transactions</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">None.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 14. Principal Accounting Fees and Services.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Fees billed to the Company`s independent accountants in the last
two fiscal years are:<BR>
&#9;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">Wolf &amp; Company PC</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 42%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 29%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="width: 29%; padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Audit fees</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 90,374</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 91,102</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Tax fees</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">6,000</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">6,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=======</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Audit Fees consist of aggregate fees for professional services rendered
for the audit of our annual financial statements and review of the interim financial statements included in quarterly reports or
services that are normally provided by the independent auditor in connection with statutory and regulatory filings or engagements
for the fiscal years ended December 31, 2011 and December 25, 2010, respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">At present, our Audit Committee approves each engagement for audit
or non-audit services before we engage Wolf &amp; Company, P.C.(Wolf &amp; Company), or any other accounting firm, to provide those
services. Our audit committee has not established any pre-approval policies or procedures that would allow our management to engage
Wolf &amp; Company to provide any specified services with only an obligation to notify the Audit Committee of the engagement for
those services. None of the services provided by Wolf &amp; Company for fiscal 2011 was obtained in reliance on the waiver of the
pre-approval requirement afforded in SEC regulations.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><U>AUDIT COMMITTEE REPORT </U></B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Our Audit Committee consists of two independent members of the Board
of Directors as defined in Rule&nbsp;4200(a)(15) of the National Association of Securities Dealers` listing standards.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The primary purpose of the Audit Committee is to assist the Board
in fulfilling its responsibility to oversee management`s conduct of our financial reporting process, including the process of preparing
the financial reports and other financial information we provide to any governmental or regulatory body, the public or other users
thereof, our systems of internal accounting and financial controls, the annual independent audit of our financial statements and
our legal compliance and ethics programs as established by management and the Board. Management is responsible for the preparation,
presentation, and integrity of our financial statements, accounting and financial reporting principles, internal controls, and
procedures designed to ensure compliance with accounting standards, applicable laws and regulations. The independent auditors are
responsible for auditing our financial statements and expressing an opinion as to their conformity with generally accepted accounting
principles.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Audit Committee has reviewed and discussed the audited financial
statements for the fiscal year ended December 31, 2011 with management. Furthermore, the Audit Committee has discussed with Wolf
&amp; Company, P.C., our independent auditors for the fiscal year ended December 31, 2011, the matters required to be discussed
pursuant to Statement on Auditing Standards No. 61, as amended. The Audit Committee has received the written disclosures from Wolf
&amp; Company, P.C., required by Independence Standards Board Standard No.&nbsp;1 and has discussed with Wolf &amp; Company, P.C.,
such auditing firm`s independence.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Based on these reviews and discussions, the Audit Committee recommended
to the Board that the audited financial statements be included in this, our Annual Report on Form 10-K for the fiscal year ended
December 31, 2011.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Audit Committee has also recommended to the Board the selection
of Wolf &amp; Company, P.C., as the Company`s independent auditors for the fiscal year ending December 29, 2012, and the Board
has approved that recommendation.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">From the members of the Audit Committee:<BR>
Francis J. Hughes, Jr. (Chairman)<BR>
Daniel C. Snow</P>

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    <DIV STYLE="page-break-before: always; margin-top: 6pt">&nbsp;</DIV>
    <!-- Field: /Page --><P STYLE="font: 18pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Part IV</B></P>

<P STYLE="font: 18pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B>Item 15. Exhibits, Financial Statement Schedules.</B></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><B><BR>
</B>(a) Documents filed as part of this Form 10-K.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>1. Financial Statements</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U><BR>
</U>The financial statements filed as part of this Form 10-K are listed on the Index to Financial Statements of this Form 10-K.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>2. Exhibits<BR>
</U>The exhibits to this Form 10-K are listed on the Exhibit Index of this Form 10-K.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">SIGNATURES</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly
authorized.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 5.25pt">CPS TECHNOLOGIES CORPORATION</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 8%; padding: 5.25pt">By:</TD>
    <TD STYLE="width: 92%; padding: 5.25pt">/s/ Grant C. Bennett<BR> President and Chief Executive Officer<BR> March 28, 2012</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Pursuant to the Requirements of the Securities Act of 1934, this
report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 29%; padding: 5.25pt; text-decoration: underline">Signature</TD>
    <TD STYLE="width: 46%; padding: 5.25pt; text-decoration: underline">Title</TD>
    <TD STYLE="width: 25%; padding: 5.25pt; text-decoration: underline">Date</TD></TR>
<TR>
    <TD STYLE="padding: 5.25pt; vertical-align: bottom; text-decoration: underline">/s/ Grant C. Bennett</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top">President&nbsp; and Chief Executive Officer</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top">March 28, 2012</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">Grant C. Bennett</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR>
    <TD STYLE="padding: 5.25pt; vertical-align: bottom; text-decoration: underline">/s/ Ralph M. Norwood</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top">&nbsp;Chief Financial Officer</TD>
    <TD STYLE="padding: 5.25pt; vertical-align: top">March 28, 2012</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">Ralph M. Norwood</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; text-decoration: underline">/s/ Francis J. Hughes, Jr.</TD>
    <TD STYLE="padding: 5.25pt">Director</TD>
    <TD STYLE="padding: 5.25pt">March 28, 2012</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">Francis J. Hughes</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt; text-decoration: underline">/s/ Daniel C. Snow</TD>
    <TD STYLE="padding: 5.25pt">Director</TD>
    <TD STYLE="padding: 5.25pt">March 28, 2012</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">Daniel C. Snow</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
</TABLE>
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    <DIV STYLE="page-break-before: always; margin-top: 6pt">&nbsp;</DIV>
    <!-- Field: /Page --><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS TECHNOLOGIES CORPORATION</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><BR>
EXHIBIT INDEX</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 11%; padding: 5.25pt">
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Exhibit</P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">No.</P></TD>
    <TD STYLE="width: 89%; padding: 5.25pt">Description</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">3.1*</TD>
    <TD STYLE="padding: 5.25pt">Restated Certificate of Incorporation of the Company, as amended, is incorporated herein by reference to Exhibit 3 to the Company`s Registration Statement on Form 8-A (File No. 0-16088)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">3.2*</TD>
    <TD STYLE="padding: 5.25pt">By-laws of the Company, as amended, are incorporated herein by reference to Exhibit 3.2 to the Company`s Registration Statement on Form S-1 (File No. 33-14616)(the `1987 S-1Registration Statement`)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">4.1*</TD>
    <TD STYLE="padding: 5.25pt">Specimen certificate for shares of Common Stock of the Company is incorporated herein by reference to Exhibit 4 to the 1987 S-1 Registration Statement</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">4.2*</TD>
    <TD STYLE="padding: 5.25pt">Description of Capital Stock contained in the Restated Certificate of Incorporation of the Company, as amended, filed as Exhibit 3.1</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">10.5*(1)</TD>
    <TD STYLE="padding: 5.25pt">Retirement Savings Plan, effective September 1, 1987 is incorporated by reference to Exhibit 10.35 to the Company`s 1989 S-1 Registration Statement</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">10.21*</TD>
    <TD STYLE="padding: 5.25pt">1999 Stock Incentive Plan adopted by the Company`s Board of Directors on January 22, 1999</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">10.22*</TD>
    <TD STYLE="padding: 5.25pt">2009 Stock Incentive Plan (&quot;2009 Plan&quot;) on December 10, 2009.</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">23.1</TD>
    <TD STYLE="padding: 5.25pt">Consent of Wolf &amp; Company, P.C.</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">31.1</TD>
    <TD STYLE="padding: 5.25pt">Certification Pursuant to Exchange Act Rule 13a-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">32.1</TD>
    <TD STYLE="padding: 5.25pt">Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">* Incorporated herein by reference.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">(1) Management Contract or compensatory plan or arrangement filed
as an exhibit to this Form pursuant to Items 14(a) and 14(c) of Form 10-K.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

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    <DIV STYLE="page-break-before: always; margin-top: 6pt">&nbsp;</DIV>
    <!-- Field: /Page --><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">INDEX TO FINANCIAL STATEMENTS<BR>
OF<BR>
CPS TECHNOLOGIES CORPORATION</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 84%; padding: 5.25pt"><BR>Report of Independent Registered Public Accounting Firm</TD>
    <TD STYLE="width: 16%; padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt"><BR>Balance Sheets as of December 31, 2011 and December 25, 2010</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt"><BR>Statements of Operations for the years ended December 31, 2011, December 25, 2010 and December 26, 2009</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt"><BR>Statements of Stockholders` Equity for the years ended December 31, 2011, December 25, 2010 and December 26, 2009</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt"><BR>Statements of Cash Flows for the years ended December 31, 2011, December 25, 2010 and December 26, 2009</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 5.25pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 5.25pt"><BR>Notes to Financial Statements</TD>
    <TD STYLE="padding: 5.25pt">&nbsp;</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><BR STYLE="mso-special-character: line-break">
<BR STYLE="mso-special-character: line-break">
</P>

<!-- Field: Page; Sequence: 4 -->
    <DIV STYLE="margin-bottom: 6pt">&nbsp;</DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt">&nbsp;</DIV>
    <!-- Field: /Page --><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">To the Board of Directors and Stockholders<BR>
CPS Technologies Corporation<BR>
Norton, Massachusetts</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We have audited the accompanying balance sheets of CPS Technologies
Corporation (the &#8220;Company&#8221;) as of December 31, 2011 and December 25, 2010 and the related statements of operations,
stockholders` equity and cash flows for each of the years in the three-year period ended December 31, 2011. These financial statements
are the responsibility of the Company`s management. Our responsibility is to express an opinion on these financial statements based
on our audits.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">We conducted our audits in accordance with the standards of the Public
Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis,
evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles
used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe
that our audits provide a reasonable basis for our opinion.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In our opinion, the financial statements referred to above present
fairly, in all material respects, the financial position of CPS Technologies Corporation as of December 31, 2011 and December 25,
2010, and the results of its operations and its cash flows for each of the years in the three-year period ended December 31, 2011,
in conformity with accounting principles generally accepted in the United States of America.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">/s/ Wolf &amp; Company, P.C.<BR>
Boston, Massachusetts<BR>
March 28, 2012</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

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    <DIV STYLE="margin-bottom: 6pt">&nbsp;</DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt">&nbsp;</DIV>
    <!-- Field: /Page --><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS TECHNOLOGIES CORPORATION<BR>
BALANCE SHEETS</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">December 31,</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">December 25,</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">2011</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">2010</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt">ASSETS</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt">Current assets:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Cash and cash equivalents</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 1,142,429</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 1,803,222</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Accounts receivable-trade,</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">net of allowance for doubtful accounts</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">of $10,000 and $5,000, at December 31, 2011</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">and December 25, 2010, respectively</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">3,112,960</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">3,922,962</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Inventories</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">3,138,617</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">1,523,758</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Prepaid expenses and other current assets</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">152,444</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">76,579</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Deferred taxes</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">287,056</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">354,774</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Total current assets</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">7,833,506</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">7,681,295</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt">Property and equipment:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Production equipment</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">7,128,202</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">6,462,311</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Furniture and office equipment</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">353,781</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">325,880</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Leasehold improvements</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">735,099</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">677,529</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Total cost</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">8,217,082</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">7,465,720</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Accumulated depreciation</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">and amortization</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(6,154,193)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(5,402,781)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Construction in progress</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">244,156</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">121,362</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Net property and equipment</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">2,307,045</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">2,184,301</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt">Deferred taxes, non-current portion</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">1,193,761</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">745,505</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt">Total assets</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$11,334,312</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$10,611,101</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">========</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">========</TD></TR>
<TR>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD>&nbsp;</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">(continued)</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">See accompanying notes to financial statements.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS TECHNOLOGIES CORPORATION<BR>
BALANCE SHEETS</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 3%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 3%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 3%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 53%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 19%; padding: 1.5pt; text-align: right">December 31,</TD>
    <TD STYLE="width: 19%; padding: 1.5pt; text-align: right">December 25,</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt">LIABILITIES AND STOCKHOLDERS`</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">2011</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">2010</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">EQUITY</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt">Current liabilities:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Accounts payable</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 1,463,997</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 812,564</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Accrued expenses</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">660,031</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">884,259</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Obligations under capital leases,</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">current portion</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">208,504</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">253,167</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt">Total current liabilities</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">2,332,532</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">1,949,990</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt">Obligations under capital</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">leases, non-current</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">199,738</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">175,561</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt">Total liabilities</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">2,532,270</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">2,125,551</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt">Commitments (note 4)</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt">Stockholders` Equity</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Common stock, $0.01 par value,</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">authorized 15,000,000 shares;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; background-color: white">issued 12,921,942 and 12,698,842;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; background-color: white">outstanding 12,865,659 and 12,675,959 shares;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; background-color: white">at December 31, 2011 and December 25, 2010,</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; background-color: white">respectively</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">129,220</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">126,989</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Additional paid-in capital</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">33,569,896</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">33,136,420</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Accumulated deficit</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(24,762,759)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(24,717,024)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Less cost of 56,283 and 22,883 common shares repurchased at December 31, 2011 and December</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">25, 2010, respectively</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(134,315)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(60,835)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt">Total stockholders` equity</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">8,802,042</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">8,485,550</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt">Total liabilities and stockholders`</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt">equity</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 11,334,312</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 10,611,101</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">========</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">========</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">See accompanying notes to financial statements.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS TECHNOLOGIES CORPORATION<BR>
STATEMENTS OF OPERATIONS<BR>
FOR THE YEARS ENDED DECEMBER 31, 2011, DECEMBER 25, 2010,<BR>
AND DECEMBER 26, 2009</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR>
    <TD STYLE="width: 3%; vertical-align: top; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 5%; vertical-align: top; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 35%; vertical-align: top; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 20%; vertical-align: top; padding: 1.5pt; text-align: right">2011</TD>
    <TD STYLE="width: 18%; vertical-align: top; padding: 1.5pt; text-align: right">2010</TD>
    <TD STYLE="width: 17%; vertical-align: top; padding: 1.5pt; text-align: right">2009</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; width: 2%">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Revenues:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">Product sales</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">$ 17,643,151</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">$ 19,913,420</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">$ 11,300,765</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">Research and development under</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">cooperative agreement</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">2,164,001</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">1,483,898</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">1,679,391</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Total revenues</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">19,807,152</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">21,397,318</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,980,156</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Cost of product sales</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">14,878,123</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">16,053,051</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">9,191,388</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Cost of research and development</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">under cooperative agreement</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">1,973,114</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">1,328,315</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">1,541,355</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Gross Margin</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">2,955,915</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">4,015,952</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">2,247,413</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Selling, general, and</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">administrative</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">3,291,745</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">2,962,366</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">2,098,315</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Income (loss) from operations</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">(335,830)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">1,053,586</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">149,098</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Other expense, net</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">(32,671)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">(32,424)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">(38,906)</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Income (loss) before income tax</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">(368,501)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">1,021,162</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">110,192</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Income tax provision (benefit)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">(322,766)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">310,973</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">(452,223)</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">------------</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Net income (loss)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">($ 45,735)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">$ 710,189</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">$&nbsp; 562,415</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">========</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">=======</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: bold 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Net income (loss) per</TD>
    <TD STYLE="font: bold 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">basic common share</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">($ 0.00)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">$ 0.06</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">$ 0.04</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: bold 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Weighted average number of</TD>
    <TD STYLE="font: bold 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">basic common shares</TD>
    <TD STYLE="font: bold 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">outstanding</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">12,765,774</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">12,642,517</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">12,624,959</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Net income ( loss) per</TD>
    <TD STYLE="font: bold 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">diluted common share</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">($ 0.00)</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">$ 0.06</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">$ 0.04</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; vertical-align: top">Weighted average number of</TD>
    <TD STYLE="font: bold 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">diluted common shares</TD>
    <TD STYLE="font: bold 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; vertical-align: top">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; vertical-align: top">outstanding</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">12,765,774</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">12,881,542</TD>
    <TD STYLE="padding: 1.5pt; vertical-align: top; text-align: right">12,930,575</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">See accompanying notes to financial statements.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<!-- Field: Page; Sequence: 6 -->
    <DIV STYLE="margin-bottom: 6pt">&nbsp;</DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt">&nbsp;</DIV>
    <!-- Field: /Page --><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS TECHNOLOGIES CORPORATION<BR>
STATEMENTS OF STOCKHOLDERS` EQUITY<BR>
FOR THE YEARS ENDED DECEMBER 31, 2011, DECEMBER 25, 2010,<BR>
AND DECEMBER 26, 2009</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">Common stock</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------------------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">Additional</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">Stock-</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 20%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 15%; padding: 1.5pt; font-size: 7.5pt; text-align: right">Number of</TD>
    <TD STYLE="width: 14%; padding: 1.5pt; font-size: 7.5pt; text-align: right">Par</TD>
    <TD STYLE="width: 15%; padding: 1.5pt; font-size: 7.5pt; text-align: right">Paid-in</TD>
    <TD STYLE="width: 13%; padding: 1.5pt; font-size: 7.5pt; text-align: right">Accumulated</TD>
    <TD STYLE="width: 12%; padding: 1.5pt; font-size: 7.5pt; text-align: right">Stock</TD>
    <TD STYLE="width: 11%; padding: 1.5pt; font-size: 7.5pt; text-align: right">holders`</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">shares issued</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">Value</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">capital</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">deficit</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">repurchased</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">equity</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">-----</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Balance at</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">December 27, 2008</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">12,647,842</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 126,479</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 32,904,670</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$(25,989,628)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ (60,835)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$6,980,686</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Share-based</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">compensation expense</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">10,320</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">10,320</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Net Income</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">562,415</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">562,415</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">-------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Balance at</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">December 26, 2009</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">12,647,842</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 126,479</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 32,914,990</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$(25,427,213)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ (60,835)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 7,553,421</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Share-based</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">compensation expense</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">163,431</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">163,431</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Tax benefit from</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">share-based</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">compensation</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">23,149</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">23,149</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Issuance of common</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">stock pursuant to</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">exercise of stock</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">options</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">51,000</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">510</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">34,850</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">35,360</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Net Income</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">710,189</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">710,189</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">-------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Balance at</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">December 25, 2010</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">12,698,842</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 126,989</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 33,136,420</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$(24,717,024)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ (60,835)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 8,485,550</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Share-based</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">compensation expense</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">210,125</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">210,125</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Tax benefit from</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">share-based</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">compensation</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">126,049</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">126,049</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Repurchase of</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">common stock</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">(73,480)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">(73,480)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Issuance of common</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">stock pursuant to</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">exercise of stock</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">options</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">223,100</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">2,231</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">97,302</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">99,533</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Net Loss</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">(45,735)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">(45,735)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">-------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">----------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">--------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">Balance at</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">December&nbsp; 31, 2011</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">12,921,942</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 129,220</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 33,569,896</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$(24,762,759)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ (134,315)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">$ 8,802,042</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">=========</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">========</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">==========</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">==========</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">========</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">=========</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">See accompanying notes to financial statements.</P>

<!-- Field: Page; Sequence: 7 -->
    <DIV STYLE="margin-bottom: 6pt">&nbsp;</DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt">&nbsp;</DIV>
    <!-- Field: /Page --><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS TECHNOLOGIES CORPORATION<BR>
STATEMENTS OF CASH FLOWS<BR>
FOR THE YEARS ENDED DECEMBER 31, 2011, DECEMBER 25, 2010,<BR>
AND DECEMBER 26, 2009</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 4%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 2%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 2%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 2%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 47%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 14%; padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right">2011</TD>
    <TD STYLE="width: 15%; padding: 1.5pt; font-size: 10pt; text-align: right">2010</TD>
    <TD STYLE="width: 14%; padding: 1.5pt; font-size: 10pt; text-align: right">2009</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt; font-size: 10pt">Cash flows from operating activities:</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Net income (loss)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ (45,735)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 710,189</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 562,415</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Adjustments to reconcile net income (loss)</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; font-size: 10pt">to cash provided by operating</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; font-size: 10pt">activities:</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Share-based compensation</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">210,125</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">163,431</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">10,320</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Depreciation and amortization</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">751,411</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">748,859</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">724,308</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Loss on sale of property and equipment</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">535</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Deferred taxes</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(380,538)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">222,417</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(479,541)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Excess tax benefit from stock options</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">exercised</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(126,049)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(23,149)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">--</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Provision for bad debt</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">18,011</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">17,205</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">24,781</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Changes in operating assets and liabilities:</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; font-size: 10pt">Accounts receivable - trade</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">791,991</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(1,353,032)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(472,228)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; font-size: 10pt">Inventories</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(1,614,859)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">548,452</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(382,510)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; font-size: 10pt">Prepaid expenses and other current assets</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(75,865)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(9,818)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(807)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; font-size: 10pt">Accounts payable</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">651,433</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">312,188</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">211,442</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; font-size: 10pt">Accrued expenses</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(98,179)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">263,150</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(36,449)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Net cash provided by operating</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$81,746</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$1,599,892</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$162,266</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">activities</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt; font-size: 10pt">Cash flows from investing activities:</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Purchases of property and equipment</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(635,255)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(640,056)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(293,521)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Proceeds from sale of property and equipment</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">100</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Net cash used by</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">investing activities</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ (635,255)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ (640,056)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ (293,421)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt; font-size: 10pt">Cash flows from financing activities:</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Payment of capital lease obligations</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(259,386)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(288,723)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(348,447)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Excess tax benefit from stock options exercised</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">126,049</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">23,149</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">--</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Proceeds from issuance of common stock</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">99,533</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">35,360</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Repurchase of common stock</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(73,480)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Proceeds from capital lease financing</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">394,783</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Net cash provided (used) by financing activities</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(107,284)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(230,214)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">46,336</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt; font-size: 10pt">Net increase (decrease) in cash and cash equivalents</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(660,793)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">729,622</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(84,819)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt; font-size: 10pt">Cash and cash equivalents at beginning of year</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">1,803,222</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">1,073,600</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">1,158,419</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">---------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt; font-size: 10pt">Cash and cash equivalents at end of year</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1,142,429</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;$ 1,803,222</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1,073,600</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=======</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="5" STYLE="padding: 1.5pt; font-size: 10pt">Supplemental cash flow information:</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Acquisition of production equipment under capital leases</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right">$ 238,900&nbsp;&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 185,270&nbsp;&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ &nbsp;&nbsp;&nbsp;69,163</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Income taxes paid, net of refund</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right">$ &nbsp;11,900</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;--</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 181,495</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Interest paid</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$&nbsp; 32,672 &nbsp;&nbsp;&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ &nbsp;32,427</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ &nbsp;&nbsp;38,409</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">See accompanying notes to financial statements.</P>

<!-- Field: Page; Sequence: 8 -->
    <DIV STYLE="margin-bottom: 6pt">&nbsp;</DIV>
    <DIV STYLE="page-break-before: always; margin-top: 6pt">&nbsp;</DIV>
    <!-- Field: /Page --><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS Technologies Corporation<BR>
Years Ended December 31, 2011, December 25, 2010, and December 26, 2009<BR>
Notes to Financial Statements</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(1) Nature of Business</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS Technologies Corporation (the &#8220;Company&#8221;) provides
advanced material solutions to the electronics, robotics, automotive and other industries. The Company`s primary advanced material
solution is metal matrix composites which are a combination of metal and ceramic.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">CPS also assembles housings and packages for hybrid circuits. These
housings and packages may include components made of metal-matrix composites or they may include components made of more traditional
materials such as aluminum, copper-tungsten, etc.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company sells into several end markets including the wireless
communications infrastructure market, high-performance microprocessor market, motor controller market, and other microelectronic
and structural markets. In 2008 the Company also entered into a cooperative agreement with the U.S. Army to further develop its
composite technology to produce armor.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2) Summary of Significant Accounting Policies</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(a) Cash and Cash Equivalents</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company considers all highly liquid investments with a maturity
of three months or less at the date of purchase to be cash equivalents.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(b) Accounts Receivable</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>&nbsp;</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U></U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company reports its accounts receivable at the invoiced amount
less an allowance for doubtful accounts. The Company`s management provides appropriate provisions for uncollectible accounts based
upon factors surrounding the credit risk and activity of specific customers, historical trends, economic conditions and other information.
Adjustments to the allowance are charged to operations in the period in which information becomes available that may affect the
allowance.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(c) Inventories</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Inventories are stated at the lower of cost or market, as determined
under the first-in, first-out method (FIFO), or market. A reserve for obsolete inventories, if any, is based on factors regarding
the sales and usage of such inventories, including inventories manufactured for specific customers. The Company`s general obsolescence
policy is to write off obsolete inventory when there has been no activity on a particular part for a twelve month period and there
are no pending customer orders.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(d) Property and Equipment</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Property and equipment are stated at cost. Depreciation of equipment
is calculated on a straight-line basis over the estimated useful life, generally five years for production equipment and three
to five years for furniture and office equipment. Amortization of equipment under capital leases is calculated on a straight-line
basis over the shorter of the life of the lease or the estimated useful life of the equipment. Maintenance and repairs are charged
to expense as incurred. Upon retirement or sale, the cost and related accumulated depreciation or amortization are removed from
their respective accounts. Any gains or losses on the disposition of property and equipment are included in the results of operations
in the period in which they occur.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(e) Impairment of Long-Lived Assets </U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company reviews long-lived assets for impairment whenever circumstances
and situations change such that there is an indication that the carrying amounts may not be recovered. Recoverability is assessed
based on estimated undiscounted future cash flows. As of December 31, 2011 and December 25, 2010, the Company believes that there
has been no impairment of its long-lived assets.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(f) Revenue Recognition </U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company recognizes revenue in accordance with the provision of
the Securities and Exchange Commission Staff Accounting Bulletin (&quot;SAB&quot;) No. 104 which establishes guidance in applying
generally accepted accounting principles to revenue recognition in financial statements. SAB No. 104 requires that four basic criteria
must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred or services
rendered; (3) the price to the buyer is fixed or determinable; and (4) collectability is reasonably assured.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company`s shipping terms are customarily EXW shipping point.
Revenues for products sold in the normal course of business are recognized upon shipment when delivery terms are EXW shipping point
and all other revenue recognition criteria have been met.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company has entered into consigned inventory agreements with
a few customers. For products shipped under consigned inventory agreements, the Company recognizes revenue when either the customer
notifies CPS that they have picked the product from the consigned inventory or, in some cases, when sixty days have elapsed from
the date the shipment arrives at the customer`s location.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In 2008, the Company entered into a Cooperative Agreement with the
US Army Research Laboratory to perform research and development concerning hybrid metal matrix composite encapsulated ceramic armor
technology. The Cooperative Agreement is a four-year agreement which is 95% funded by the US Department of Defense and 5% funded
by CPS.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Revenues on this Cooperative Agreement are recognized proportionally
as costs are incurred. The Company is reimbursed for reasonable and allocable costs up to the reimbursement limits set by the Cooperative
Agreement. All payments to the Company for work performed on this Cooperative Agreement are subject to audit and adjustment by
the Defense Contract Audit Agency. Adjustments, if any, are recognized in the period made.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">While this Cooperative Agreement extends for four years, funding
is provided incrementally on a year-to-year basis if contract terms are met and Congress has authorized the funds. The total initial
funding of the Cooperative Agreement over the four year term is $8.779 million of which the Company`s cost share is $439 thousand
and reimbursement from the U.S. Army is $8.340 million. Authorized funding through December 31, 2011 is $6.626 million of which
the Company has billed and recognized $5.684 million of revenue. Amounts due at December 31, 2011 and December 25, 2010 for billings
under the Cooperative Agreement amount to $670,196 and $460,910, respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(g) Research and Development Costs </U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In 2011, cost incurred related to total funding under the Cooperative
Agreement were $2.259 million of which $2.164 million is reimbursed by the U.S. Army and $95 thousand is the Company`s cost share
The revenue recognized by the Company of $2.164 million less the Company`s research and development costs of $1.973 million resulted
in a gross margin of $191 thousand.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In 2010, costs incurred under the Cooperative Agreement were $1.549
million of which $1.484 million is reimbursed by the U.S. Army and $65 thousand is the Company`s cost share. The Company recognized
revenue of $1.484 million, less the Company`s research and development cost of $1.328 million, resulted in a gross margin of $156
thousand.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In 2009, costs incurred related to total funding under the Cooperative
Agreement were $1.768 million of which $1.679 million is reimbursed by the U.S. Army and $89 thousand is the Company`s cost share.
The Company recognized revenue of $1.679 million, less the Company`s research and development cost of $1.541 million, resulted
in a gross margin of $138 thousand.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(h) Income Taxes</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company records deferred tax assets and liabilities based on
the net tax effects of tax credits, operating loss carryforwards and temporary differences between the carrying amounts of assets
and liabilities for financial reporting purposes and the amounts used for income tax purposes. The Company assesses the likelihood
that its deferred tax assets will be recovered from future taxable income and the Company establishes a valuation allowance to
reduce deferred tax assets to an amount which it believes to be more likely than not realizable. The valuation allowance is based
on the Company`s estimates of taxable income by jurisdiction in which it operates and the period over which its deferred tax assets
will be recoverable.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company`s policy is to recognize interest and penalties related
to income tax matters in income tax expense. As of December 31, 2011 and December 25, 2010, the Company has no accruals for interest
or penalties related to income tax matters. The Company does not have any uncertain tax positions at December 31, 2011 or December
25, 2010 which required accrual or disclosure.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Income tax effects related to stock compensation that are in excess,
or less than, of grant-date fair value, less any proceeds on exercise, are recognized as either an increase or decrease to additional
paid-in capital upon exercise.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(i) Net Income (Loss) Per Common Share</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Basic net income (loss) per common share is calculated by dividing
net income by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per common
share is calculated by dividing net income (loss) by the sum of the weighted average number of common shares plus additional common
shares that would have been outstanding if potential dilutive common shares had been issued for granted stock option and stock
purchase rights. Common stock equivalents are excluded from the diluted calculations when a net loss is incurred as they would
be anti-dilutive.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(j) Comprehensive Income</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company has no items of comprehensive income, and therefore net
income is equal to comprehensive income.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(k) Recent Accounting Pronouncements</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 9pt 0 0">In June 2011, the Financial Accounting Standards Board (&#8220;FASB&#8221;)
issued ASU No. 2011-05, &#8220;Comprehensive Income&#8221; (&#8220;ASU 2011-05&#8221;). ASU 2011-05 intends to enhance comparability
and transparency of other comprehensive income components. The guidance provides an option to present total comprehensive income,
the components of net income and the components of other comprehensive income either in a single continuous statement or two separate
but consecutive statements. ASU 2011-05 eliminates the option to present other comprehensive income components as part of the statement
of changes in stockholders` equity. The provisions of ASU 2011-05 will be applied retrospectively for interim and annual periods
beginning after December 15, 2011. The adoption of this updated standard is not expected to have a material effect on the Company`s
financial position, results of operations or cash flows.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 9pt 0 0"><FONT STYLE="font-family: Arial, Helvetica, Sans-Serif">In
May 2011, the FASB issued ASU No. 2011-04, &#8220;Fair Value Measurement&#8221; (&#8220;ASU 2011-04&#8221;). ASU 2011-04 amends
current fair value measurement and disclosure guidance to include increased transparency around valuation inputs and investment
categorization. The changes are effective prospectively for interim and annual periods beginning after December 15, 2011. The
adoption of this standard is not expected to have a material impact on the Company`s financial position, results of operations
or cash flows.</FONT></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 9pt 0 0"><FONT STYLE="font-family: Arial, Helvetica, Sans-Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(l) Use of Estimates in the Preparation of Financial Statements</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font-family: Arial, Helvetica, Sans-Serif">The preparation
of financial statements in conformity with accounting principles generally accepted in the United States of America requires management
to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets
and liabilities at the date of the financial statements and the amounts of revenues and expenses recorded during the reporting
period. Such estimates are adjusted by management periodically as a result of existing or anticipated economic changes which effect,
or may effect, the Company`s financial statements. Actual results could differ from these estimates.</FONT></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(m) Fiscal Year-End</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company`s fiscal year end is the last Saturday in December which
could result in a 52 or 53 week year. Fiscal year 2011 consisted of 53 weeks and fiscal year 2010 and 2009 each consisted of 52
weeks.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(n) Share-Based Payments</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company measures the cost of employee services received in exchange
for an award of equity instruments based on the grant date fair value of the award. That cost is recognized over the period during
which an employee is required to provide services in exchange for the award, the requisite service period (usually the vesting
period). The Company provides an estimate of forfeitures at initial grant date, and this estimated forfeiture rate is adjusted
periodically based on actual forfeiture experience. The Company uses the Black-Scholes option pricing model to determine the fair
value of stock options granted.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(o) Segment Reporting</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company views its operations and manages its business as one
segment. The Company produces and sells advanced material solutions, primarily metal matrix composites, to assemblers of high density
electronics and other specialty components and subassemblies. The Company also assembles housings and packages for hybrid circuits,
selling to the same customers mentioned above. These customers represent a single market or segment with similar stringent and
well-defined requirements. The Company`s customers, in turn, sell the components and subassemblies which incorporate the products
into many different end markets, however, these end markets are two to three levels removed from the Company. The Company makes
operating decisions and assesses financial performance only for the Company as a whole and does not make operating decisions or
assess financial performance by the end markets which ultimately use the products.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Cooperative Agreement the Company entered into with the Army
Research Laboratory in 2008 uses the same equipment and personnel as does the Company`s electronics business described above, and
at this stage does not represent a separate business segment.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(2)(p) Reclassifications</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Certain amounts in 2009 and 2010 have been reclassified to conform
with the 2011 financial statement presentation.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(3) Inventories</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">As of December 31, 2011 and December 25, 2010 inventories consisted
of the following:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">2010</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Raw materials</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 390,281</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 360,306</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Work in process</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">760,966</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">298,004</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Finished goods</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">1,987,370</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">865,448</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 5%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 37%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 7%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 26%; padding: 1.5pt; font-size: 10pt; text-align: right">----------------</TD>
    <TD STYLE="width: 25%; padding: 1.5pt; font-size: 10pt; text-align: right">----------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Total</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 3,138,617</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1,523,758</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=========</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=========</TD></TR>
</TABLE>
<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(4) Leases and Commitments</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Capital Lease Obligations</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company has a $1.25 million equipment finance facility with Sovereign
Bank which expires in May 2012. At December 31, 2011, the Company had production equipment with a cost of $2.55 million and accumulated
amortization of $1.89 million under capital leases. At December 25, 2010, the Company had production equipment with a cost of $2.31
million and accumulated amortization of $1.62 million under capital leases. All capital leases are three year leases with a one
dollar buyout. At December 31, 2011, the Company had $842 thousand of availability remaining against the equipment finance facility.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Future payments required under capital lease obligations are as follows
at December 31, 2011:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 10%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 16%; padding: 1.5pt; font-size: 10pt">2012</TD>
    <TD STYLE="width: 22%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 30%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 22%; padding: 1.5pt; font-size: 10pt; text-align: right">$ 222,010</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">2013</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">129,438</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">2014</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">78,067</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Total future minimum lease payments</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">429,515</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; font-size: 10pt">Less amount representing interest</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">21,273</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; font-size: 10pt">at rates ranging between 4.4% and 5.9%</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Present value of net future lease payments</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">408,242</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt; font-size: 10pt">Less current portion</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">208,504</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-size: 10pt">Long-term obligation under capital leases</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 199,738</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="4" STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=======</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Interest expense was approximately $33 thousand, $32 thousand, and
$38 thousand for 2011, 2010, and 2009, respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>Operating Lease Obligations</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company entered into a 10-year lease for the Norton facilities
effective on March 1, 2006. Rental expense for operating leases is recognized on a straight-line basis over the term of the lease
and was $129 thousand in each of the years 2011, 2010 and 2009.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">In February 2011, the Company entered into a lease for an additional
13,800 square feet in Attleboro, MA. The lease is for one year and requires monthly payments of $6,900. The Company has the option
to extend the lease for 4 one year periods. In February 2012 the Company extended the lease for one additional year.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Future minimum rental payments over the terms of the lease agreements
are approximately as follows:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Fiscal year:</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 13%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 20%; padding: 1.5pt; font-size: 10pt">2012</TD>
    <TD STYLE="width: 29%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 38%; padding: 1.5pt; font-size: 10pt; text-align: right">221,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">2013</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">147,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">2014</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">148,500</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">2015</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">150,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">2016</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">37,500</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Thereafter</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; --</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 704,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=======</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(5) Share-Based Compensation Plans</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company adopted the 2009 Stock Incentive Plan (&quot;2009 Plan&quot;)
on December 10, 2009. Under the terms of the 2009 Plan all of the Company`s employees, officers, directors, consultants and advisors
are eligible to be granted options, restricted stock awards, or other stock-based awards. All outstanding options are nonstatutory
stock options exercisable at the fair market value of the stock on the date of grant, and expire ten years from the date of grant.
The options granted to employees generally vest in equal annual installments over a five-year period. The options granted to directors
generally vest one year from date of grant.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Under the 2009 Plan a total of 1,500,000 shares of common stock are
available for issuance, of which 566,895 shares remain available for grant as of December 31, 2011.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">As of December 31, 2011, the 2009 Plan is the only stock option plan
from which awards can be made as all other option plans have expired. The 1999 Stock Option Plan (&#8220;1999 Plan&#8221;) expired
on January 22, 2009 and no additional options can be granted from the plan. As of December 31, 2011 there are 507,250 options outstanding
under the 1999 Plan.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">A summary of stock option activity for all the above plans as of
December 31, 2011 and changes during the year then ended is presented below:</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 26%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 21%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 21%; padding: 1.5pt; font-size: 10pt; text-align: right">Weighted</TD>
    <TD STYLE="width: 16%; padding: 1.5pt; font-size: 10pt; text-align: right">Weighted</TD>
    <TD STYLE="width: 16%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">Average</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">Remaining</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">Aggregate</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">Exercise</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">Contractual</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">Intrinsic</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">Shares</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">Price</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">Life (years)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">Value</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Outstanding at</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">beginning of year</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">1,535,605</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1.07</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Granted</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">124,000</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 2.00</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Exercised</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(223,100)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 0.45</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Forfeited/expired</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">(12,250)</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 0.40</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Outstanding at</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">end of year</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">1,424,255</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1.25</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">6.44</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 849,907</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=======</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Options exercisable</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">at year-end</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">721,771</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right">$ 0.90</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">4.20</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 682,892</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">=======</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The total intrinsic value of options exercised during fiscal years
2011, 2010 and 2009 was $321,842, $58,190 and $73,180, respectively. As of December 31, 2011, there was $827,504 of total unrecognized
compensation cost related to nonvested share-based compensation arrangements granted under the plans; that cost is expected to
be recognized over a weighted average period of 4.5 years.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Cash received from option exercises under all share-based payment
arrangements was $99,533, $35,360 and $0, for the years ended December 31, 2011, December 25, 2010 and December 26, 2009, respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The fair value of each option grant is estimated on the date of grant
using the Black-Scholes option-pricing model. The following table presents the annualized weighted average values of the significant
assumptions used to estimate the fair values of the options granted during each year:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 12pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 47%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 21%; padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="width: 16%; padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">2010</TD>
    <TD STYLE="width: 16%; padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">2009</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Risk-free interest rate</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right">2.45%</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">2.45%</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">3.05%</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Expected life in years</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">9</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">7</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">7</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Expected volatility</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right">82%</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">84%</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">126%</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Expected dividend yield</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">0</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">0</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">0</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt; font-size: 10pt">Weighted average fair value of grants</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1.60</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1.15</TD>
    <TD STYLE="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1.19</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font-family: Arial, Helvetica, Sans-Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font-family: Arial, Helvetica, Sans-Serif">All options
are granted with an exercise price equal to the fair market value of the underlying common stock on the date of grant.</FONT></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font-family: Arial, Helvetica, Sans-Serif">The Company
recognized $210,125, $163,431 and $10,320 as compensation expense related to stock options granted in 2011, 2010 and 2009, respectively.
A tax benefit of $119,750 and $23,149 was recognized as additional paid in capital in the years ended December 31, 2011 and December
25, 2010, respectively, resulting from the excess tax benefit of share-based awards over the cumulative compensation expense recognized
for financial reporting.</FONT></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(6) Accrued Expenses</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Accrued expenses at December 31, 2011 and December 25, 2010 consist
of the following:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 32%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 19%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 20%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="width: 29%; padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Accrued legal and</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">accounting</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 72,700</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 51,200</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Accrued payroll</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">456,322</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">578,021</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Accrued other</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">131,009</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">215,038</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Accrued income tax payable</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">40,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 660,031</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 884,259</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=========</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=========</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">(7) Revolving Line of Credit and Lease Line</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company has a $1 million revolving line of credit (&#8220;LOC&#8221;)
and a $1.25 million equipment finance facility (&#8220;Lease Line&#8221;) with Sovereign Bank which expires in May 2012. The LOC
is secured by the accounts receivable and other assets of the Company, has an interest rate of prime plus one percent (1%) and
a one-year term. Under the terms of the agreement, the Company is required to maintain its operating accounts with Sovereign Bank.
The LOC and the Lease Line are cross defaulted and cross collateralized. The Company is also subject to certain financial covenants
within the terms of the LOC that require the Company to maintain a targeted rolling four quarter debt service coverage ratio as
well as targeted debt to equity and current ratios. At December 31, 2011, the Company was in compliance with these covenants. The
Company believes but can give no assurance that it could obtain similar lease facilities from other lenders. At December 31, 2011
there were no borrowings under this LOC. At December 31, 2011, the Company had capital lease obligations outstanding totaling $408,242
related to equipment financed by the Lease Line and $841,758 available remaining on the Lease line (see Note 4).</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(8) Income Taxes</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">Components of income tax expense (benefit) for
each year are as follows:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 6%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 6%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 34%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 17%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="width: 18%; padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD>
    <TD STYLE="width: 19%; padding: 1.5pt; text-decoration: underline; text-align: right">2009</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Current</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">United States:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Federal</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$95,217</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$45,292</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$5,766</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">State</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(37,445)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">43,264</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">21,552</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">----------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Current income tax provision:</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">57,772</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">88,556</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">27,318</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">----------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Deferred:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">United States:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Federal</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(274,962)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">247,563</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(432,193)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">State</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(105,576)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(25,146)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(47,348)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">----------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Deferred income tax provision (benefit), net</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(380,538)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">222,417</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(479,541)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">----------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Total</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ (322,766)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 310,973</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ (452,223)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=========</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=========</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=========</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Deferred tax assets (liabilities) as of December 31, 2011 and December
25, 2010 are as follows:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 6%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 5%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 32%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 28%; padding: 1.5pt; text-decoration: underline; text-align: right">December 31, 2011</TD>
    <TD STYLE="width: 29%; padding: 1.5pt; text-decoration: underline; text-align: right">December 25, 2010</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Deferred Tax Assets:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Net operating loss</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">carryforwards</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 465,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 588,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Stock compensation</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">168,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">87,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Credit carryforwards</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">395,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">105,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Inventory</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">256,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">168,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Accrued liabilities</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">27,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">50,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Depreciation</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">165,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">101,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Other</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">5,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">1,279</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-----------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Gross deferred tax assets</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">1,481,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">1,100,279</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Valuation allowance</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">--</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-----------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-----------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="3" STYLE="padding: 1.5pt">Net deferred tax assets</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 1,481,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 1,100,279</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=========</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=========</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font-family: Arial, Helvetica, Sans-Serif">At December
31, 2011 and December 25, 2010, the Company had net operating loss carryforwards of approximately $1,368,000 and $1,731,000 respectively
available to offset future income for U.S. Federal income tax purposes.</FONT></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font-family: Arial, Helvetica, Sans-Serif">These operating loss carryforwards expire in various amounts
from 2012 through 2031 as follows:</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 60%; padding: 5.25pt">2020</TD>
    <TD STYLE="width: 40%; padding: 5.25pt; text-align: right">$77,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">2021</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">363,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">2022</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">887,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">2031</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">41,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">---------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; text-align: right">$ 1,368,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 5.25pt">&nbsp;</TD>
    <TD STYLE="padding: 5.25pt; font-family: Courier New, Courier, Monospace; text-align: right">=========</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">During 2010, the Company used approximately $1,142,000 of net operating
loss carryforwards. During 2009, the Company used approximately $259,000 of net operating loss carryforwards.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">A valuation allowance is required to be established or maintained
when it is &quot;more likely than not&quot; that all or a portion of deferred tax assets will not be realized. The Company believes
that it will generate sufficient future taxable income to realize the tax benefits related to the remaining deferred tax assets.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">A summary of the change in the deferred tax asset is as follows:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 33%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 20%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="width: 24%; padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD>
    <TD STYLE="width: 23%; padding: 1.5pt; text-decoration: underline; text-align: right">2009</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Balance at beginning of year</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 1,100,279</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 1,322,696</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 843,155</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Deferred tax (expense) benefit</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">380,538</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(222,417)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">479,541</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">--------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Balance at end of year</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 1,480,817</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 1,100,279</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 1,322,696</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">========</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">========</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">========</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Income tax (benefit) expense is different from the amounts computed
by applying the U.S. federal statutory income tax rate of 34 percent to pretax income as a result of the following:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 34%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 20%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="width: 24%; padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD>
    <TD STYLE="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right">2009</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Tax at statutory rate</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ (125,000)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 347,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 38,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">State tax, net</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">of federal benefit</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(94,000)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">46,000</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">17,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Net operating</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">loss and credit carryforwards</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(95,000)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(8,000)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">665,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Reduction in the valuation</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">allowance</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(1,174,000)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Other</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(9,000)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">(74,000)</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">3,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Total</TD>
    <TD STYLE="padding: 1.5pt; background-color: white; text-align: right">$ 323,000</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 311,000</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ (452,000)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=======</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Certain provisions of the Internal Revenue Code limit the annual
utilization of net operating loss carryforwards if a change in ownership occurs, as defined. The Company believes that it did not
have an ownership change through the period ended December 31, 2011. Therefore, as of year-end 2011 all net operating loss carryforwards
should be available to offset future taxable income. The Company`s income tax filings are subject to review and examination by
federal and state taxing authorities. The Company is currently open to audit under the applicable statutes of limitations for the
years 2008 through 2010.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(9) Retirement Savings Plan</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company sponsors a Retirement Savings Plan (the `Plan`) under
the provisions of Section 401 of the Internal Revenue Code. Employees, as defined in the Plan, are eligible to participate in the
Plan after 30 days of employment. Under the terms of the Plan, the Company may match employee contributions under such method as
described in the Plan and as determined each year by the Board of Directors. During the year 2011 the Company matched dollar for
dollar up to a maximum of 4% of employee contributions. The Company recognized $267,760, $ 0 and $0 expense, in 2011, 2010 and
2009,respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(10) Concentrations of Credit Risk, Significant Customers and
Geographic Information</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Financial instruments which subject the Company to concentrations
of credit risk consist principally of cash and trade accounts receivable. The Company maintains such cash deposits in a high credit
quality financial institution.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company extends credit to customers who consist principally of
microelectronics systems companies in the United States, Europe and Asia. The Company generally does not require collateral or
other security as a condition of sale rather relying on credit approval, balance limitation and monitoring procedures to control
credit risk of trade accounts receivable. Management conducts on-going credit evaluations of its customers, and historically the
Company has not experienced any significant credit-related losses with respect to its trade accounts receivable.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Revenues from significant customers as a percentage of total revenues
in 2011, 2010 and 2009 were as follows:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">Percent of Total Revenues</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 40%; padding: 1.5pt; text-decoration: underline">Significant Customer</TD>
    <TD STYLE="width: 16%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD>
    <TD STYLE="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right">2009</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">A</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">42%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">34%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">25%</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">B</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">15%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">27%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">24%</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">C</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">14%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">7%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">13%</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">As of December 31, 2011, the Company had trade accounts receivable
due from these three customers that accounted for 67% of total trade accounts receivable as of that date. Management believes that
any credit risks have been properly provided for in the accompanying financial statements.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The Company`s revenue was derived from the following countries in
2011, 2010, and 2009:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">Percent of Total Revenues</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 40%; padding: 1.5pt; text-decoration: underline">Country</TD>
    <TD STYLE="width: 16%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD>
    <TD STYLE="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right">2009</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">United States of America</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">41%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">50%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">57%</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Germany</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">52%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">43%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">33%</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Other</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">7%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">7%</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">10%</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">Many of the Company`s customers based in the United States conduct
design, purchasing and payable functions in the United States, but manufacture overseas. Revenue generated from shipments made
to customers` locations outside the United States accounted for 73%, 78% and 69%of total revenue in 2011, 2010 and 2009, respectively.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">All of the Company`s long-lived assets and operations are located
in the United States.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(11) Net Income (Loss) Per Share </U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">The following reconciles the basic and diluted net income per share
calculations.</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD COLSPAN="3" STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">For the years ended</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 4%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 38%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 17%; padding: 1.5pt; text-align: right">Dec. 31,</TD>
    <TD STYLE="width: 20%; padding: 1.5pt; text-align: right">Dec. 25,</TD>
    <TD STYLE="width: 21%; padding: 1.5pt; text-align: right">Dec. 26,</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">2009</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Basic Computation:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Numerator:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Net income (loss)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">($ 45,735)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 710,189</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 562,415</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Denominator:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Weighted average</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">common shares</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">outstanding</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,765,774</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,642,517</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,624,959</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Basic net income (loss) per share</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">($ 0.00)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 0.06</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 0.04</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Diluted Computation:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Numerator:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Net income</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">($ 45,735)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 710,189</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 562,415</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Denominator:</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Weighted average</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">common shares</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">outstanding</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,765,774</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,642,517</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,624,959</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Stock options</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">--</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">239,026</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">305,616</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt">Total shares</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,765,744</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,881,542</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">12,930,575</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">==========</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; font-size: 7.5pt; text-align: right">=======</TD></TR>
<TR STYLE="vertical-align: top">
    <TD COLSPAN="2" STYLE="padding: 1.5pt">Diluted net income (loss) per share</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">($ 0.00)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 0.06</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 0.04</TD></TR>
</TABLE>
<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><U>(12) Allowance for Doubtful Accounts</U></P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">Activity in the allowance for doubtful account
was as follows for fiscal years 2011, 2010, and 2009:</P>

<P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 40%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 19%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 21%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="width: 20%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">2011</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">2010</TD>
    <TD STYLE="padding: 1.5pt; text-decoration: underline; text-align: right">2009</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Beginning balance</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 5,000</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 5,000</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 5,461</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Provision for bad debt</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">18,011</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">17,205</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">24,781</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Charge-offs</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(13,011)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(17,205)</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">(25,242)</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">-------------</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding: 1.5pt">Ending balance</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 10,000</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 5,000</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">$ 5,000</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&nbsp;</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=======</TD>
    <TD STYLE="padding: 1.5pt; text-align: right">=======</TD></TR>
</TABLE>
<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>



<P STYLE="margin: 0">&nbsp;</P>

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      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityCentralIndexKey" xlink:label="dei_EntityCentralIndexKey" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_DocumentType" xlink:label="dei_DocumentType" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentType" xlink:to="dei_DocumentType_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentType_lbl" xml:lang="en-US">Document Type</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_DocumentPeriodEndDate" xlink:label="dei_DocumentPeriodEndDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodEndDate" xlink:to="dei_DocumentPeriodEndDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodEndDate_lbl" xml:lang="en-US">Document Period End Date</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_AmendmentFlag" xlink:label="dei_AmendmentFlag" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentFlag" xlink:to="dei_AmendmentFlag_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentFlag_lbl" xml:lang="en-US">Amendment Flag</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CurrentFiscalYearEndDate_lbl" xml:lang="en-US">Current Fiscal Year End Date</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityWellKnownSeasonedIssuer" xlink:label="dei_EntityWellKnownSeasonedIssuer" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityWellKnownSeasonedIssuer" xlink:to="dei_EntityWellKnownSeasonedIssuer_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityWellKnownSeasonedIssuer_lbl" xml:lang="en-US">Is Entity a Well-known Seasoned Issuer?</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityVoluntaryFilers" xlink:label="dei_EntityVoluntaryFilers" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityVoluntaryFilers" xlink:to="dei_EntityVoluntaryFilers_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityVoluntaryFilers_lbl" xml:lang="en-US">Is Entity a Voluntary Filer?</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityCurrentReportingStatus" xlink:label="dei_EntityCurrentReportingStatus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCurrentReportingStatus" xlink:to="dei_EntityCurrentReportingStatus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCurrentReportingStatus_lbl" xml:lang="en-US">Is Entity's Reporting Status Current?</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityFilerCategory" xlink:label="dei_EntityFilerCategory" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFilerCategory" xlink:to="dei_EntityFilerCategory_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityFilerCategory_lbl" xml:lang="en-US">Entity Filer Category</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityPublicFloat" xlink:label="dei_EntityPublicFloat" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityPublicFloat" xlink:to="dei_EntityPublicFloat_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityPublicFloat_lbl" xml:lang="en-US">Entity Public Float</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="dei_EntityCommonStockSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCommonStockSharesOutstanding_lbl" xml:lang="en-US">Entity Common Stock, Shares Outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="dei_DocumentFiscalPeriodFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalPeriodFocus_lbl" xml:lang="en-US">Document Fiscal Period Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd#dei_DocumentFiscalYearFocus" xlink:label="dei_DocumentFiscalYearFocus" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalYearFocus" xlink:to="dei_DocumentFiscalYearFocus_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalYearFocus_lbl" xml:lang="en-US">Document Fiscal Year Focus</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StatementOfFinancialPositionAbstract" xlink:label="us-gaap_StatementOfFinancialPositionAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfFinancialPositionAbstract" xlink:to="us-gaap_StatementOfFinancialPositionAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfFinancialPositionAbstract_lbl" xml:lang="en-US">Statement of Financial Position [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AssetsAbstract" xlink:label="us-gaap_AssetsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsAbstract" xlink:to="us-gaap_AssetsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsAbstract_lbl" xml:lang="en-US">ASSETS</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AssetsCurrentAbstract" xlink:label="us-gaap_AssetsCurrentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrentAbstract" xlink:to="us-gaap_AssetsCurrentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrentAbstract_lbl" xml:lang="en-US">Current assets:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl" xml:lang="en-US">Cash and cash equivalents</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="us-gaap_AccountsReceivableNetCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsReceivableNetCurrent" xlink:to="us-gaap_AccountsReceivableNetCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsReceivableNetCurrent_lbl" xml:lang="en-US">Accounts receivable-trade, net of allowance for doubtful accounts and December 25, 2010, respectively</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_InventoryNet" xlink:label="us-gaap_InventoryNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InventoryNet" xlink:to="us-gaap_InventoryNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InventoryNet_lbl" xml:lang="en-US">Inventories</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PrepaidExpenseAndOtherAssetsCurrent" xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrepaidExpenseAndOtherAssetsCurrent" xlink:to="us-gaap_PrepaidExpenseAndOtherAssetsCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent_lbl" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DeferredTaxAssetsNetCurrent" xlink:label="us-gaap_DeferredTaxAssetsNetCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsNetCurrent" xlink:to="us-gaap_DeferredTaxAssetsNetCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredTaxAssetsNetCurrent_lbl" xml:lang="en-US">Deferred taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AssetsCurrent" xlink:label="us-gaap_AssetsCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_AssetsCurrent_lbl" xml:lang="en-US">Total current assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PropertyPlantAndEquipmentAbstract" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentAbstract" xlink:to="us-gaap_PropertyPlantAndEquipmentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract_lbl" xml:lang="en-US">Property and equipment:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_MachineryAndEquipmentGross" xlink:label="us-gaap_MachineryAndEquipmentGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MachineryAndEquipmentGross" xlink:to="us-gaap_MachineryAndEquipmentGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MachineryAndEquipmentGross_lbl" xml:lang="en-US">Production equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_FurnitureAndFixturesGross" xlink:label="us-gaap_FurnitureAndFixturesGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FurnitureAndFixturesGross" xlink:to="us-gaap_FurnitureAndFixturesGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FurnitureAndFixturesGross_lbl" xml:lang="en-US">Furniture and office equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LeaseholdImprovementsGross" xlink:label="us-gaap_LeaseholdImprovementsGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LeaseholdImprovementsGross" xlink:to="us-gaap_LeaseholdImprovementsGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LeaseholdImprovementsGross_lbl" xml:lang="en-US">Leasehold improvements</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PropertyPlantAndEquipmentGross" xlink:label="us-gaap_PropertyPlantAndEquipmentGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_PropertyPlantAndEquipmentGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentGross_lbl" xml:lang="en-US">Total property and equipment cost</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xml:lang="en-US">Accumulated depreciation and amortization</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ConstructionInProgressGross" xlink:label="us-gaap_ConstructionInProgressGross" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConstructionInProgressGross" xlink:to="us-gaap_ConstructionInProgressGross_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConstructionInProgressGross_lbl" xml:lang="en-US">Construction in progress</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">Net property and equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DeferredTaxAssetsNetNoncurrent" xlink:label="us-gaap_DeferredTaxAssetsNetNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsNetNoncurrent" xlink:to="us-gaap_DeferredTaxAssetsNetNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredTaxAssetsNetNoncurrent_lbl" xml:lang="en-US">Deferred taxes, non-current portion</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AssetsNet" xlink:label="us-gaap_AssetsNet" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsNet" xlink:to="us-gaap_AssetsNet_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_AssetsNet_lbl" xml:lang="en-US">Total assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LiabilitiesCurrentAbstract" xlink:label="us-gaap_LiabilitiesCurrentAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrentAbstract" xlink:to="us-gaap_LiabilitiesCurrentAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrentAbstract_lbl" xml:lang="en-US">Current liabilities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccountsPayable" xlink:label="us-gaap_AccountsPayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayable" xlink:to="us-gaap_AccountsPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsPayable_lbl" xml:lang="en-US">Accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccruedLiabilitiesCurrent" xlink:label="us-gaap_AccruedLiabilitiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedLiabilitiesCurrent" xlink:to="us-gaap_AccruedLiabilitiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Accrued expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CapitalLeaseObligationsCurrent" xlink:label="us-gaap_CapitalLeaseObligationsCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeaseObligationsCurrent" xlink:to="us-gaap_CapitalLeaseObligationsCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeaseObligationsCurrent_lbl" xml:lang="en-US">Current portion of obligations under capital leases</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LiabilitiesCurrent" xlink:label="us-gaap_LiabilitiesCurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesCurrent_lbl" xml:lang="en-US">Total current liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CapitalLeaseObligationsNoncurrent" xlink:label="us-gaap_CapitalLeaseObligationsNoncurrent" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeaseObligationsNoncurrent" xlink:to="us-gaap_CapitalLeaseObligationsNoncurrent_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeaseObligationsNoncurrent_lbl" xml:lang="en-US">Obligations under capital leases less current portion</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_Liabilities" xlink:label="us-gaap_Liabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Liabilities_lbl" xml:lang="en-US">Total liabilities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommitmentsAndContingencies" xlink:label="us-gaap_CommitmentsAndContingencies" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingencies" xlink:to="us-gaap_CommitmentsAndContingencies_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">Commitments (note 4)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StockholdersEquityAbstract" xlink:label="us-gaap_StockholdersEquityAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityAbstract" xlink:to="us-gaap_StockholdersEquityAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityAbstract_lbl" xml:lang="en-US">STOCKHOLDERS` EQUITY</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockValueOutstanding" xlink:label="us-gaap_CommonStockValueOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValueOutstanding" xlink:to="us-gaap_CommonStockValueOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockValueOutstanding_lbl" xml:lang="en-US">Stockholders` Equity Common stock, $0.01 par value, authorized 15,000,000 shares; issued 12,921,942 and 12,698,842; outstanding 12,865,659 and 12,675,959 shares;at December 31, 2011 and December 25, 2010,</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AdditionalPaidInCapital" xlink:label="us-gaap_AdditionalPaidInCapital" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapital" xlink:to="us-gaap_AdditionalPaidInCapital_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapital_lbl" xml:lang="en-US">Additional paid-in capital</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:to="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Accumulated deficit</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_TreasuryStockShares" xlink:label="us-gaap_TreasuryStockShares" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockShares" xlink:to="us-gaap_TreasuryStockShares_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TreasuryStockShares_lbl" xml:lang="en-US">Less cost of 56,283 and 22,883 common shares repurchased at December 31, 2011 and December 25, 2010, respectively</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StockholdersEquity" xlink:label="us-gaap_StockholdersEquity" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_StockholdersEquity_lbl" xml:lang="en-US">Total stockholders` equity</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xml:lang="en-US">Total liabilities and stockholders` equity</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockSharesAuthorized" xlink:label="us-gaap_CommonStockSharesAuthorized" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xml:lang="en-US">Common Stock, authorized shares</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockSharesIssued" xlink:label="us-gaap_CommonStockSharesIssued" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common Stock, issued shares</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockSharesOutstanding" xlink:label="us-gaap_CommonStockSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">Common Stock, outstanding shares</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Common Stock, par value</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeStatementAbstract" xlink:label="us-gaap_IncomeStatementAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementAbstract" xlink:to="us-gaap_IncomeStatementAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementAbstract_lbl" xml:lang="en-US">Income Statement [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_RevenueOtherManufacturedProducts" xlink:label="us-gaap_RevenueOtherManufacturedProducts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueOtherManufacturedProducts" xlink:to="us-gaap_RevenueOtherManufacturedProducts_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenueOtherManufacturedProducts_lbl" xml:lang="en-US">Product sales</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ContractsRevenue" xlink:label="us-gaap_ContractsRevenue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractsRevenue" xlink:to="us-gaap_ContractsRevenue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ContractsRevenue_lbl" xml:lang="en-US">Research and development under cooperative agreement</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_Revenues" xlink:label="us-gaap_Revenues" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Total revenues</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CostOfGoodsSold" xlink:label="us-gaap_CostOfGoodsSold" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfGoodsSold" xlink:to="us-gaap_CostOfGoodsSold_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfGoodsSold_lbl" xml:lang="en-US">Cost of product sales</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CostOfRevenue" xlink:label="us-gaap_CostOfRevenue" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfRevenue" xlink:to="us-gaap_CostOfRevenue_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfRevenue_lbl" xml:lang="en-US">Cost of research and development under cooperative agreement</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_GrossProfit" xlink:label="us-gaap_GrossProfit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GrossProfit" xlink:to="us-gaap_GrossProfit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_GrossProfit_lbl" xml:lang="en-US">Gross Margin</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_SellingGeneralAndAdministrativeExpense" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:to="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xml:lang="en-US">Selling, general, and administrative</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="us-gaap_OperatingIncomeLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Operating income (loss)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense" xlink:label="us-gaap_OtherNonoperatingIncomeExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl" xml:lang="en-US">Other expense, net</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic_lbl" xml:lang="en-US">Income (loss) before income tax</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:to="us-gaap_DeferredIncomeTaxExpenseBenefit_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Income tax provision (benefit)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetIncomeLoss" xlink:label="us-gaap_NetIncomeLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetIncomeLoss_lbl" xml:lang="en-US">Net income (loss)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_EarningsPerShareBasic" xlink:label="us-gaap_EarningsPerShareBasic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasic_lbl" xml:lang="en-US">Net income (loss) per basic common share</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xml:lang="en-US">Weighted average number of basic common shares outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_EarningsPerShareDiluted" xlink:label="us-gaap_EarningsPerShareDiluted" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDiluted" xlink:to="us-gaap_EarningsPerShareDiluted_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareDiluted_lbl" xml:lang="en-US">Net income ( loss) per diluted common share</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xml:lang="en-US">Weighted average number of diluted common shares outstanding</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract" xlink:label="us-gaap_StatementOfCashFlowsAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfCashFlowsAbstract" xlink:to="us-gaap_StatementOfCashFlowsAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfCashFlowsAbstract_lbl" xml:lang="en-US">Statement of Cash Flows [Abstract]</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Cash flows from operating activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ProfitLoss" xlink:label="us-gaap_ProfitLoss" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProfitLoss" xlink:to="us-gaap_ProfitLoss_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProfitLoss_lbl" xml:lang="en-US">Net income (loss)</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Adjustments to reconcile net income (loss) to cash provided by operating</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ShareBasedCompensation" xlink:label="us-gaap_ShareBasedCompensation" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensation_lbl" xml:lang="en-US">Share-based compensation</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease_lbl" xml:lang="en-US">Depreciation and amortization</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment" xlink:label="us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment" xlink:to="us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment_lbl" xml:lang="en-US">Loss on sale of property and equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInDeferredIncomeTaxes" xlink:label="us-gaap_IncreaseDecreaseInDeferredIncomeTaxes" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInDeferredIncomeTaxes" xlink:to="us-gaap_IncreaseDecreaseInDeferredIncomeTaxes_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInDeferredIncomeTaxes_lbl" xml:lang="en-US">Deferred taxes</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_TaxBenefitFromStockOptionsExercised" xlink:label="us-gaap_TaxBenefitFromStockOptionsExercised" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TaxBenefitFromStockOptionsExercised" xlink:to="us-gaap_TaxBenefitFromStockOptionsExercised_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TaxBenefitFromStockOptionsExercised_lbl" xml:lang="en-US">Excess tax benefit from stock options exercised</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ProvisionForDoubtfulAccounts" xlink:label="us-gaap_ProvisionForDoubtfulAccounts" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProvisionForDoubtfulAccounts" xlink:to="us-gaap_ProvisionForDoubtfulAccounts_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProvisionForDoubtfulAccounts_lbl" xml:lang="en-US">Provision for bad debt</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:to="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xml:lang="en-US">Accounts receivable - trade</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInInventories" xlink:label="us-gaap_IncreaseDecreaseInInventories" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInInventories" xlink:to="us-gaap_IncreaseDecreaseInInventories_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInInventories_lbl" xml:lang="en-US">Inventories</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:to="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayable" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayable" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayable" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayable_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayable_lbl" xml:lang="en-US">Accounts payable</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_IncreaseDecreaseInAccruedLiabilities" xlink:label="us-gaap_IncreaseDecreaseInAccruedLiabilities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccruedLiabilities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_IncreaseDecreaseInAccruedLiabilities_lbl" xml:lang="en-US">Accrued expenses</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xml:lang="en-US">Net cash provided by operating activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AdditionalCashFlowElementsInvestingActivitiesAbstract" xlink:label="us-gaap_AdditionalCashFlowElementsInvestingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalCashFlowElementsInvestingActivitiesAbstract" xlink:to="us-gaap_AdditionalCashFlowElementsInvestingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalCashFlowElementsInvestingActivitiesAbstract_lbl" xml:lang="en-US">Cash flows from investing activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease" xlink:label="us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease" xlink:to="us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease_lbl" xml:lang="en-US">Purchases of property and equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:to="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xml:lang="en-US">Proceeds from sale of property and equipment</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xml:lang="en-US">Net cash used by investing activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_AdditionalCashFlowElementsFinancingActivitiesAbstract" xlink:label="us-gaap_AdditionalCashFlowElementsFinancingActivitiesAbstract" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalCashFlowElementsFinancingActivitiesAbstract" xlink:to="us-gaap_AdditionalCashFlowElementsFinancingActivitiesAbstract_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalCashFlowElementsFinancingActivitiesAbstract_lbl" xml:lang="en-US">Cash flows from financing activities:</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations" xlink:label="us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations" xlink:to="us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations_lbl" xml:lang="en-US">Payment of capital lease obligations</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities" xlink:label="us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities" xlink:to="us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities_lbl" xml:lang="en-US">Excess tax benefit from stock options exercised</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_ProceedsFromIssuanceOfCommonStock" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonStock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfCommonStock" xlink:to="us-gaap_ProceedsFromIssuanceOfCommonStock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonStock_lbl" xml:lang="en-US">Proceeds from issuance of common stock</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:to="us-gaap_PaymentsForRepurchaseOfCommonStock_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock_lbl" xml:lang="en-US">Repurchase of common stock</link:label>
      <link:loc xlink:type="locator" xlink:href="cpsh-20111231.xsd#CPSH_ProceedsFromCapitalLeaseFinancng" xlink:label="CPSH_ProceedsFromCapitalLeaseFinancng" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="CPSH_ProceedsFromCapitalLeaseFinancng" xlink:to="CPSH_ProceedsFromCapitalLeaseFinancng_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="CPSH_ProceedsFromCapitalLeaseFinancng_lbl" xml:lang="en-US">Proceeds from capital lease financing</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xml:lang="en-US">Net cash provided (used) by financing activities</link:label>
      <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" />
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xml:lang="en-US">Net increase (decrease) in cash and cash equivalents</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_2_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_2_lbl" xml:lang="en-US">Cash and cash equivalents at beginning of year</link:label>
      <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_3_lbl" xlink:type="arc" />
      <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_3_lbl" xml:lang="en-US">Cash and cash equivalents at end of year</link:label>
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<DOCUMENT>
<TYPE>EX-101.CAL
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Recoverability&#13;is assessed based on estimated undiscounted future cash flows. As of December 31, 2011 and December 25, 2010, the Company believes&#13;that there has been no impairment of its long-lived assets.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(f) Revenue Recognition &lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company recognizes revenue in accordance&#13;with the provision of the Securities and Exchange Commission Staff Accounting Bulletin (&amp;#34;SAB&amp;#34;) No. 104 which establishes&#13;guidance in applying generally accepted accounting principles to revenue recognition in financial statements. SAB No. 104 requires&#13;that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery&#13;has occurred or services rendered; (3) the price to the buyer is fixed or determinable; and (4) collectability is reasonably assured.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company`s shipping terms are customarily&#13;EXW shipping point. Revenues for products sold in the normal course of business are recognized upon shipment when delivery terms&#13;are EXW shipping point and all other revenue recognition criteria have been met.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company has entered into consigned inventory&#13;agreements with a few customers. For products shipped under consigned inventory agreements, the Company recognizes revenue when&#13;either the customer notifies CPS that they have picked the product from the consigned inventory or, in some cases, when sixty days&#13;have elapsed from the date the shipment arrives at the customer`s location.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;In 2008, the Company entered into a Cooperative&#13;Agreement with the US Army Research Laboratory to perform research and development concerning hybrid metal matrix composite encapsulated&#13;ceramic armor technology. The Cooperative Agreement is a four-year agreement which is 95% funded by the US Department of Defense&#13;and 5% funded by CPS.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Revenues on this Cooperative Agreement are&#13;recognized proportionally as costs are incurred. The Company is reimbursed for reasonable and allocable costs up to the reimbursement&#13;limits set by the Cooperative Agreement. All payments to the Company for work performed on this Cooperative Agreement are subject&#13;to audit and adjustment by the Defense Contract Audit Agency. Adjustments, if any, are recognized in the period made.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;While this Cooperative Agreement extends for&#13;four years, funding is provided incrementally on a year-to-year basis if contract terms are met and Congress has authorized the&#13;funds. The total initial funding of the Cooperative Agreement over the four year term is $8.779 million of which the Company`s&#13;cost share is $439 thousand and reimbursement from the U.S. Army is $8.340 million. Authorized funding through December 31, 2011&#13;is $6.626 million of which the Company has billed and recognized $5.684 million of revenue. Amounts due at December 31, 2011 and&#13;December 25, 2010 for billings under the Cooperative Agreement amount to $670,196 and $460,910, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(g) Research and Development Costs &lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;In 2011, cost incurred related to total funding&#13;under the Cooperative Agreement were $2.259 million of which $2.164 million is reimbursed by the U.S. Army and $95 thousand is&#13;the Company`s cost share The revenue recognized by the Company of $2.164 million less the Company`s research and development costs&#13;of $1.973 million resulted in a gross margin of $191 thousand.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;In 2010, costs incurred under the Cooperative&#13;Agreement were $1.549 million of which $1.484 million is reimbursed by the U.S. Army and $65 thousand is the Company`s cost share.&#13;The Company recognized revenue of $1.484 million, less the Company`s research and development cost of $1.328 million, resulted&#13;in a gross margin of $156 thousand.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;In 2009, costs incurred related to total funding&#13;under the Cooperative Agreement were $1.768 million of which $1.679 million is reimbursed by the U.S. Army and $89 thousand is&#13;the Company`s cost share. The Company recognized revenue of $1.679 million, less the Company`s research and development cost of&#13;$1.541 million, resulted in a gross margin of $138 thousand.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(h) Income Taxes&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company records deferred tax assets and&#13;liabilities based on the net tax effects of tax credits, operating loss carryforwards and temporary differences between the carrying&#13;amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The Company assesses&#13;the likelihood that its deferred tax assets will be recovered from future taxable income and the Company establishes a valuation&#13;allowance to reduce deferred tax assets to an amount which it believes to be more likely than not realizable. The valuation allowance&#13;is based on the Company`s estimates of taxable income by jurisdiction in which it operates and the period over which its deferred&#13;tax assets will be recoverable.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company`s policy is to recognize interest&#13;and penalties related to income tax matters in income tax expense. As of December 31, 2011 and December 25, 2010, the Company has&#13;no accruals for interest or penalties related to income tax matters. The Company does not have any uncertain tax positions at December&#13;31, 2011 or December 25, 2010 which required accrual or disclosure.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Income tax effects related to stock compensation&#13;that are in excess, or less than, of grant-date fair value, less any proceeds on exercise, are recognized as either an increase&#13;or decrease to additional paid-in capital upon exercise.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(i) Net Income (Loss) Per Common Share&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Basic net income (loss) per common share is&#13;calculated by dividing net income by the weighted average number of common shares outstanding during the period. Diluted net income&#13;(loss) per common share is calculated by dividing net income (loss) by the sum of the weighted average number of common shares&#13;plus additional common shares that would have been outstanding if potential dilutive common shares had been issued for granted&#13;stock option and stock purchase rights. Common stock equivalents are excluded from the diluted calculations when a net loss is&#13;incurred as they would be anti-dilutive.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(j) Comprehensive Income&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company has no items of comprehensive income,&#13;and therefore net income is equal to comprehensive income.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(k) Recent Accounting Pronouncements&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 9pt 0 0"&gt;In June 2011, the Financial Accounting Standards Board (&amp;#8220;FASB&amp;#8221;)&#13;issued ASU No. 2011-05, &amp;#8220;Comprehensive Income&amp;#8221; (&amp;#8220;ASU 2011-05&amp;#8221;). ASU 2011-05 intends to enhance comparability&#13;and transparency of other comprehensive income components. The guidance provides an option to present total comprehensive income,&#13;the components of net income and the components of other comprehensive income either in a single continuous statement or two separate&#13;but consecutive statements. ASU 2011-05 eliminates the option to present other comprehensive income components as part of the statement&#13;of changes in stockholders` equity. The provisions of ASU 2011-05 will be applied retrospectively for interim and annual periods&#13;beginning after December 15, 2011. The adoption of this updated standard is not expected to have a material effect on the Company`s&#13;financial position, results of operations or cash flows.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 9pt 0 0"&gt;In May 2011, the FASB issued ASU No. 2011-04, &amp;#8220;Fair Value&#13;Measurement&amp;#8221; (&amp;#8220;ASU 2011-04&amp;#8221;). ASU 2011-04 amends current fair value measurement and disclosure guidance to include&#13;increased transparency around valuation inputs and investment categorization. The changes are effective prospectively for interim&#13;and annual periods beginning after December 15, 2011. The adoption of this standard is not expected to have a material impact on&#13;the Company`s financial position, results of operations or cash flows.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(l) Use of Estimates in the Preparation&#13;of Financial Statements&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The preparation of financial statements in&#13;conformity with accounting principles generally accepted in the United States of America requires management to make estimates&#13;and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities&#13;at the date of the financial statements and the amounts of revenues and expenses recorded during the reporting period. Such estimates&#13;are adjusted by management periodically as a result of existing or anticipated economic changes which effect, or may effect, the&#13;Company`s financial statements. Actual results could differ from these estimates.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(m) Fiscal Year-End&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company`s fiscal year end is the last Saturday&#13;in December which could result in a 52 or 53 week year. Fiscal year 2011 consisted of 53 weeks and fiscal year 2010 and 2009 each&#13;consisted of 52 weeks.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(n) Share-Based Payments&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company measures the cost of employee services&#13;received in exchange for an award of equity instruments based on the grant date fair value of the award. That cost is recognized&#13;over the period during which an employee is required to provide services in exchange for the award, the requisite service period&#13;(usually the vesting period). The Company provides an estimate of forfeitures at initial grant date, and this estimated forfeiture&#13;rate is adjusted periodically based on actual forfeiture experience. The Company uses the Black-Scholes option pricing model to&#13;determine the fair value of stock options granted.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(o) Segment Reporting&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company views its operations and manages&#13;its business as one segment. The Company produces and sells advanced material solutions, primarily metal matrix composites, to&#13;assemblers of high density electronics and other specialty components and subassemblies. The Company also assembles housings and&#13;packages for hybrid circuits, selling to the same customers mentioned above. These customers represent a single market or segment&#13;with similar stringent and well-defined requirements. The Company`s customers, in turn, sell the components and subassemblies which&#13;incorporate the products into many different end markets, however, these end markets are two to three levels removed from the Company.&#13;The Company makes operating decisions and assesses financial performance only for the Company as a whole and does not make operating&#13;decisions or assess financial performance by the end markets which ultimately use the products.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Cooperative Agreement the Company entered&#13;into with the Army Research Laboratory in 2008 uses the same equipment and personnel as does the Company`s electronics business&#13;described above, and at this stage does not represent a separate business segment.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(2)(p) Reclassifications&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Certain amounts in 2009 and 2010 have been&#13;reclassified to conform with the 2011 financial statement presentation.&lt;/p&gt;</us-gaap:SignificantAccountingPoliciesTextBlock>
    <us-gaap:CommitmentsDisclosureTextBlock contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;4) Leases and Commitments&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;Capital Lease Obligations&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company has a $1.25 million equipment finance&#13;facility with Sovereign Bank which expires in May 2012. At December 31, 2011, the Company had production equipment with a cost&#13;of $2.55 million and accumulated amortization of $1.89 million under capital leases. At December 25, 2010, the Company had production&#13;equipment with a cost of $2.31 million and accumulated amortization of $1.62 million under capital leases. All capital leases are&#13;three year leases with a one dollar buyout. At December 31, 2011, the Company had $842 thousand of availability remaining against&#13;the equipment finance facility.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Future payments required under capital lease&#13;obligations are as follows at December 31, 2011:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 10%; padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 16%; padding: 1.5pt; font-size: 10pt"&gt;2012&lt;/td&gt;&#13;    &lt;td style="width: 22%; padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 30%; padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 22%; padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 222,010&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;2013&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;129,438&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;2014&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;78,067&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;-------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="4" style="padding: 1.5pt; font-size: 10pt"&gt;Total future minimum lease payments&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;429,515&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt; font-size: 10pt"&gt;Less amount representing interest&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;21,273&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt; font-size: 10pt"&gt;at rates ranging between 4.4% and 5.9%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;-------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="4" style="padding: 1.5pt; font-size: 10pt"&gt;Present value of net future lease payments&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;408,242&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt; font-size: 10pt"&gt;Less current portion&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;208,504&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;-------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="4" style="padding: 1.5pt; font-size: 10pt"&gt;Long-term obligation under capital leases&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 199,738&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="4" style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;=======&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Interest expense was approximately $33 thousand,&#13;$32 thousand, and $38 thousand for 2011, 2010, and 2009, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;Operating Lease Obligations&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company entered into a 10-year lease for&#13;the Norton facilities effective on March 1, 2006. Rental expense for operating leases is recognized on a straight-line basis over&#13;the term of the lease and was $129 thousand in each of the years 2011, 2010 and 2009.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;In February 2011, the Company entered into&#13;a lease for an additional 13,800 square feet in Attleboro, MA. The lease is for one year and requires monthly payments of $6,900.&#13;The Company has the option to extend the lease for 4 one year periods. In February 2012 the Company extended the lease for one&#13;additional year.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Future minimum rental payments over the terms&#13;of the lease agreements are approximately as follows:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Fiscal year:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 13%; padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 20%; padding: 1.5pt; font-size: 10pt"&gt;2012&lt;/td&gt;&#13;    &lt;td style="width: 29%; padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 38%; padding: 1.5pt; font-size: 10pt; text-align: right"&gt;221,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;2013&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;147,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;2014&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;148,500&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;2015&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;150,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;2016&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;37,500&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Thereafter&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;-------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 704,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;=======&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:CommitmentsDisclosureTextBlock>
    <us-gaap:InventoryDisclosureTextBlock contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(3) Inventories&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;As of December 31, 2011 and December 25, 2010&#13;inventories consisted of the following:&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Arial, Helvetica, Sans-Serif"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; border-bottom: Black 1pt solid"&gt;2011&lt;/td&gt;&lt;td style="padding-bottom: 1pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="text-align: right; border-bottom: Black 1pt solid"&gt;2010&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 56%; text-align: left; padding-left: 1.5pt"&gt;Raw materials&lt;/td&gt;&lt;td style="width: 8%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right"&gt;390,281&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 8%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right"&gt;360,306&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-left: 1.5pt"&gt;Work in process&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;760,966&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;298,004&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1pt; padding-left: 1.5pt"&gt;Finished goods&lt;/td&gt;&lt;td style="padding-bottom: 1pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;1,987,370&lt;/td&gt;&lt;td style="padding-bottom: 1pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1pt solid; text-align: right"&gt;865,448&lt;/td&gt;&lt;td style="padding-bottom: 1pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="padding-bottom: 2.5pt; padding-left: 1.5pt"&gt;Total&lt;/td&gt;&lt;td style="padding-bottom: 2.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;3,138,617&lt;/td&gt;&lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 2.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 2.5pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 2.5pt double; text-align: right"&gt;1,523,758&lt;/td&gt;&lt;td style="padding-bottom: 2.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:InventoryDisclosureTextBlock>
    <us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(6) Accrued Expenses&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Accrued expenses at December 31, 2011 and December&#13;25, 2010 consist of the following:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 32%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 19%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 20%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="width: 29%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Accrued legal and&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;accounting&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 72,700&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 51,200&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Accrued payroll&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;456,322&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;578,021&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Accrued other&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;131,009&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;215,038&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Accrued income tax payable&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;--&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;40,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;-------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;-------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 660,031&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 884,259&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=========&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=========&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock>
    <us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(7) Revolving Line of Credit and Lease Line&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company has a $1 million revolving line&#13;of credit (&amp;#8220;LOC&amp;#8221;) and a $1.25 million equipment finance facility (&amp;#8220;Lease Line&amp;#8221;) with Sovereign Bank which&#13;expires in May 2012. The LOC is secured by the accounts receivable and other assets of the Company, has an interest rate of prime&#13;plus one percent (1%) and a one-year term. Under the terms of the agreement, the Company is required to maintain its operating&#13;accounts with Sovereign Bank. The LOC and the Lease Line are cross defaulted and cross collateralized. The Company is also subject&#13;to certain financial covenants within the terms of the LOC that require the Company to maintain a targeted rolling four quarter&#13;debt service coverage ratio as well as targeted debt to equity and current ratios. At December 31, 2011, the Company was in compliance&#13;with these covenants. The Company believes but can give no assurance that it could obtain similar lease facilities from other lenders.&#13;At December 31, 2011 there were no borrowings under this LOC. At December 31, 2011, the Company had capital lease obligations outstanding&#13;totaling $408,242 related to equipment financed by the Lease Line and $841,758 available remaining on the Lease line (see Note&#13;4).&lt;/p&gt;</us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock>
    <us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(8) Income Taxes&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0; text-indent: 0.5in"&gt;Components of income tax&#13;expense (benefit) for each year are as follows:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 6%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 6%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 34%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 17%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="width: 18%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&#13;    &lt;td style="width: 19%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt"&gt;Current&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;United States:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Federal&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$95,217&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$45,292&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$5,766&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;State&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(37,445)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;43,264&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;21,552&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;----------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt"&gt;Current income tax provision:&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;57,772&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;88,556&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;27,318&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;----------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt"&gt;Deferred:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;United States:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Federal&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(274,962)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;247,563&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(432,193)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;State&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(105,576)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(25,146)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(47,348)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;----------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt"&gt;Deferred income tax provision (benefit), net&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(380,538)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;222,417&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(479,541)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;----------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt"&gt;Total&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ (322,766)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 310,973&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ (452,223)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=========&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=========&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=========&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Deferred tax assets (liabilities) as of December&#13;31, 2011 and December 25, 2010 are as follows:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 6%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 5%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 32%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 28%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;December 31, 2011&lt;/td&gt;&#13;    &lt;td style="width: 29%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;December 25, 2010&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt"&gt;Deferred Tax Assets:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Net operating loss&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;carryforwards&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 465,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 588,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Stock compensation&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;168,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;87,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Credit carryforwards&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;395,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;105,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Inventory&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;256,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;168,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Accrued liabilities&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;27,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;50,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Depreciation&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;165,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;101,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Other&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;5,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;1,279&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-----------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt"&gt;Gross deferred tax assets&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;1,481,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;1,100,279&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt"&gt;Valuation allowance&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;--&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;--&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-----------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-----------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt"&gt;Net deferred tax assets&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 1,481,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 1,100,279&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=========&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=========&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;At December 31, 2011 and December 25, 2010,&#13;the Company had net operating loss carryforwards of approximately $1,368,000 and $1,731,000 respectively available to offset future&#13;income for U.S. Federal income tax purposes. These operating loss carryforwards expire in various amounts from 2012 through 2031&#13;as follows:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 60%; padding: 5.25pt"&gt;2020&lt;/td&gt;&#13;    &lt;td style="width: 40%; padding: 5.25pt; text-align: right"&gt;$77,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 5.25pt"&gt;2021&lt;/td&gt;&#13;    &lt;td style="padding: 5.25pt; text-align: right"&gt;363,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 5.25pt"&gt;2022&lt;/td&gt;&#13;    &lt;td style="padding: 5.25pt; text-align: right"&gt;887,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 5.25pt"&gt;2031&lt;/td&gt;&#13;    &lt;td style="padding: 5.25pt; text-align: right"&gt;41,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 5.25pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 5.25pt; text-align: right"&gt;---------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 5.25pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 5.25pt; text-align: right"&gt;$ 1,368,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 5.25pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 5.25pt; font-family: Courier New, Courier, Monospace; text-align: right"&gt;=========&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;During 2010, the Company used approximately&#13;$1,142,000 of net operating loss carryforwards. During 2009, the Company used approximately $259,000 of net operating loss carryforwards.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;A valuation allowance is required to be established&#13;or maintained when it is &amp;#34;more likely than not&amp;#34; that all or a portion of deferred tax assets will not be realized. The&#13;Company believes that it will generate sufficient future taxable income to realize the tax benefits related to the remaining deferred&#13;tax assets.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;A summary of the change in the deferred tax&#13;asset is as follows:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 33%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 20%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="width: 24%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&#13;    &lt;td style="width: 23%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Balance at beginning of year&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 1,100,279&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 1,322,696&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 843,155&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Deferred tax (expense) benefit&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;380,538&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;(222,417)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;479,541&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;-------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;--------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Balance at end of year&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 1,480,817&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 1,100,279&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 1,322,696&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;========&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;========&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;========&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Income tax (benefit) expense is different from&#13;the amounts computed by applying the U.S. federal statutory income tax rate of 34 percent to pretax income as a result of the following:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 34%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 20%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="width: 24%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&#13;    &lt;td style="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Tax at statutory rate&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ (125,000)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 347,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 38,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;State tax, net&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;of federal benefit&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(94,000)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;46,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;17,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Net operating&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;loss and credit carryforwards&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(95,000)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(8,000)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;665,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Reduction in the valuation&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;allowance&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;--&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;--&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(1,174,000)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Other&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(9,000)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;(74,000)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;3,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Total&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; text-align: right"&gt;$ 323,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 311,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ (452,000)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=======&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=======&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=======&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Certain provisions of the Internal Revenue&#13;Code limit the annual utilization of net operating loss carryforwards if a change in ownership occurs, as defined. The Company&#13;believes that it did not have an ownership change through the period ended December 31, 2011. Therefore, as of year-end 2011 all&#13;net operating loss carryforwards should be available to offset future taxable income. The Company`s income tax filings are subject&#13;to review and examination by federal and state taxing authorities. The Company is currently open to audit under the applicable&#13;statutes of limitations for the years 2008 through 2010.&lt;/p&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
    <CPSH:RetirementSavingsPlanTextBlock contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(9) Retirement Savings Plan&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company sponsors a Retirement Savings Plan&#13;(the `Plan`) under the provisions of Section 401 of the Internal Revenue Code. Employees, as defined in the Plan, are eligible&#13;to participate in the Plan after 30 days of employment. Under the terms of the Plan, the Company may match employee contributions&#13;under such method as described in the Plan and as determined each year by the Board of Directors. During the year 2011 the Company&#13;matched dollar for dollar up to a maximum of 4% of employee contributions. The Company recognized $267,760, $ 0 and $0 expense,&#13;in 2011, 2010 and 2009,respectively.&lt;/p&gt;</CPSH:RetirementSavingsPlanTextBlock>
    <us-gaap:EarningsPerShareTextBlock contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(11) Net Income (Loss) Per Share &lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The following reconciles the basic and diluted&#13;net income per share calculations.&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt; text-decoration: underline; text-align: right"&gt;For the years ended&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 4%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 38%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 17%; padding: 1.5pt; text-align: right"&gt;Dec. 31,&lt;/td&gt;&#13;    &lt;td style="width: 20%; padding: 1.5pt; text-align: right"&gt;Dec. 25,&lt;/td&gt;&#13;    &lt;td style="width: 21%; padding: 1.5pt; text-align: right"&gt;Dec. 26,&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Basic Computation:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Numerator:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Net income (loss)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;($ 45,735)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 710,189&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 562,415&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Denominator:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Weighted average&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;common shares&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;outstanding&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;12,765,774&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;12,642,517&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;12,624,959&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Basic net income (loss) per share&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;($ 0.00)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 0.06&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 0.04&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Diluted Computation:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Numerator:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Net income&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;($ 45,735)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 710,189&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 562,415&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Denominator:&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Weighted average&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;common shares&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;outstanding&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;12,765,774&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;12,642,517&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;12,624,959&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Stock options&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;--&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;239,026&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;305,616&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Total shares&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;12,765,744&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;12,881,542&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;12,930,575&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 7.5pt; text-align: right"&gt;==========&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 7.5pt; text-align: right"&gt;=======&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 7.5pt; text-align: right"&gt;=======&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td colspan="2" style="padding: 1.5pt"&gt;Diluted net income (loss) per share&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;($ 0.00)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 0.06&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 0.04&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:EarningsPerShareTextBlock>
    <us-gaap:ConcentrationRiskDisclosureTextBlock contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(10) Concentrations of Credit Risk, Significant&#13;Customers and Geographic Information&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Financial instruments which subject the Company&#13;to concentrations of credit risk consist principally of cash and trade accounts receivable. The Company maintains such cash deposits&#13;in a high credit quality financial institution.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company extends credit to customers who&#13;consist principally of microelectronics systems companies in the United States, Europe and Asia. The Company generally does not&#13;require collateral or other security as a condition of sale rather relying on credit approval, balance limitation and monitoring&#13;procedures to control credit risk of trade accounts receivable. Management conducts on-going credit evaluations of its customers,&#13;and historically the Company has not experienced any significant credit-related losses with respect to its trade accounts receivable.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Revenues from significant customers as a percentage&#13;of total revenues in 2011, 2010 and 2009 were as follows:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt; text-decoration: underline; text-align: right"&gt;Percent of Total Revenues&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 40%; padding: 1.5pt; text-decoration: underline"&gt;Significant Customer&lt;/td&gt;&#13;    &lt;td style="width: 16%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&#13;    &lt;td style="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;A&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;42%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;34%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;25%&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;B&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;15%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;27%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;24%&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;C&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;14%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;7%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;13%&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;As of December 31, 2011, the Company had trade&#13;accounts receivable due from these three customers that accounted for 67% of total trade accounts receivable as of that date. Management&#13;believes that any credit risks have been properly provided for in the accompanying financial statements.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company`s revenue was derived from the&#13;following countries in 2011, 2010, and 2009:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="3" style="padding: 1.5pt; text-decoration: underline; text-align: right"&gt;Percent of Total Revenues&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 40%; padding: 1.5pt; text-decoration: underline"&gt;Country&lt;/td&gt;&#13;    &lt;td style="width: 16%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&#13;    &lt;td style="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;United States of America&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;41%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;50%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;57%&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Germany&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;52%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;43%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;33%&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Other&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;7%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;7%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;10%&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Many of the Company`s customers based in the&#13;United States conduct design, purchasing and payable functions in the United States, but manufacture overseas. Revenue generated&#13;from shipments made to customers` locations outside the United States accounted for 73%, 78% and 69%of total revenue in 2011, 2010&#13;and 2009, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;All of the Company`s long-lived assets and&#13;operations are located in the United States.&lt;/p&gt;</us-gaap:ConcentrationRiskDisclosureTextBlock>
    <us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(5) Share-Based Compensation Plans&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company adopted the 2009 Stock Incentive&#13;Plan (&amp;#34;2009 Plan&amp;#34;) on December 10, 2009. Under the terms of the 2009 Plan all of the Company`s employees, officers, directors,&#13;consultants and advisors are eligible to be granted options, restricted stock awards, or other stock-based awards. All outstanding&#13;options are nonstatutory stock options exercisable at the fair market value of the stock on the date of grant, and expire ten years&#13;from the date of grant. The options granted to employees generally vest in equal annual installments over a five-year period. The&#13;options granted to directors generally vest one year from date of grant.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Under the 2009 Plan a total of 1,500,000 shares&#13;of common stock are available for issuance, of which 566,895 shares remain available for grant as of December 31, 2011.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;As of December 31, 2011, the 2009 Plan is the&#13;only stock option plan from which awards can be made as all other option plans have expired. The 1999 Stock Option Plan (&amp;#8220;1999&#13;Plan&amp;#8221;) expired on January 22, 2009 and no additional options can be granted from the plan. As of December 31, 2011 there&#13;are 507,250 options outstanding under the 1999 Plan.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;A summary of stock option activity for all&#13;the above plans as of December 31, 2011 and changes during the year then ended is presented below:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 26%; padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 21%; padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 21%; padding: 1.5pt; font-size: 10pt; text-align: right"&gt;Weighted&lt;/td&gt;&#13;    &lt;td style="width: 16%; padding: 1.5pt; font-size: 10pt; text-align: right"&gt;Weighted&lt;/td&gt;&#13;    &lt;td style="width: 16%; padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;Average&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;Remaining&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;Aggregate&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;Exercise&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;Contractual&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;Intrinsic&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right"&gt;Shares&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right"&gt;Price&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right"&gt;Life (years)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right"&gt;Value&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Outstanding at&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;beginning of year&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;1,535,605&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 1.07&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Granted&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;124,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 2.00&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Exercised&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;(223,100)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 0.45&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Forfeited/expired&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;(12,250)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 0.40&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;-------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Outstanding at&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;end of year&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;1,424,255&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 1.25&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;6.44&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 849,907&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;=======&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;=======&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Options exercisable&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;at year-end&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;721,771&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right"&gt;$ 0.90&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;4.20&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 682,892&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;=======&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;=======&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The total intrinsic value of options exercised&#13;during fiscal years 2011, 2010 and 2009 was $321,842, $58,190 and $73,180, respectively. As of December 31, 2011, there was $827,504&#13;of total unrecognized compensation cost related to nonvested share-based compensation arrangements granted under the plans; that&#13;cost is expected to be recognized over a weighted average period of 4.5 years.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;Cash received from option exercises under all&#13;share-based payment arrangements was $99,533, $35,360 and $0, for the years ended December 31, 2011, December 25, 2010 and December&#13;26, 2009, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The fair value of each option grant is estimated&#13;on the date of grant using the Black-Scholes option-pricing model. The following table presents the annualized weighted average&#13;values of the significant assumptions used to estimate the fair values of the options granted during each year:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 47%; padding: 1.5pt; font-family: Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 21%; padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="width: 16%; padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&#13;    &lt;td style="width: 16%; padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Risk-free interest rate&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right"&gt;2.45%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;2.45%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;3.05%&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Expected life in years&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;9&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;7&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;7&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Expected volatility&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right"&gt;82%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;84%&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;126%&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Expected dividend yield&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;0&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;0&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;0&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt"&gt;Weighted average fair value of grants&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 1.60&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 1.15&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; font-size: 10pt; text-align: right"&gt;$ 1.19&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;All options are granted with an exercise price&#13;equal to the fair market value of the underlying common stock on the date of grant.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;The Company recognized $210,125, $163,431 and&#13;$10,320 as compensation expense related to stock options granted in 2011, 2010 and 2009, respectively. A tax benefit of $119,750&#13;and $23,149 was recognized as additional paid in capital in the years ended December 31, 2011 and December 25, 2010, respectively,&#13;resulting from the excess tax benefit of share-based awards over the cumulative compensation expense recognized for financial reporting.&lt;/p&gt;</us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy>
    <us-gaap:ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock contextRef="From2010-12-26to2011-12-31">&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"&gt;&lt;u&gt;(12) Allowance for Doubtful Accounts&lt;/u&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0; text-indent: 0.5in"&gt;Activity in the allowance&#13;for doubtful account was as follows for fiscal years 2011, 2010, and 2009:&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 40%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 19%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 21%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 20%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2011&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2010&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-decoration: underline; text-align: right"&gt;2009&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Beginning balance&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 5,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 5,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 5,461&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Provision for bad debt&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;18,011&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;17,205&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;24,781&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Charge-offs&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;(13,011)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;(17,205)&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;(25,242)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;-------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;-------------&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;-------------&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 1.5pt"&gt;Ending balance&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 10,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 5,000&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;$ 5,000&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=======&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=======&lt;/td&gt;&#13;    &lt;td style="padding: 1.5pt; text-align: right"&gt;=======&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2011-12-31" unitRef="USD" decimals="0">1142429</us-gaap:CashAndCashEquivalentsAtCarryingValue>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2010-12-25" unitRef="USD" decimals="0">1803222</us-gaap:CashAndCashEquivalentsAtCarryingValue>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2009-12-26" unitRef="USD" decimals="0">1073600</us-gaap:CashAndCashEquivalentsAtCarryingValue>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2008-12-27" unitRef="USD" decimals="0">1158419</us-gaap:CashAndCashEquivalentsAtCarryingValue>
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<TYPE>EX-23
<SEQUENCE>8
<FILENAME>ex23201110k.htm
<TEXT>
<HTML>
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     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="text-align: right; margin: 0">Exhibit 23.1</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="text-align: right; margin: 0">&nbsp;</P>

<P STYLE="text-align: right; margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="text-align: center; margin: 0">Consent of Independent Registered Public Accounting Firm</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="text-align: center; margin: 0">&nbsp;</P>

<P STYLE="margin: 0">We consent to the incorporation by reference in CPS Technologies Corporation`s Registration Statement Nos.
333-163553 and 333-129620 on Forms S-8 of our report dated March 28, 2012, relating to our audits of the financial statements of
CPS Technologies Corporation which appears in this Annual Report on Form 10-K for the year ended December 31, 2011.</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">/s/ Wolf &amp; Company, P.C.</P>

<P STYLE="margin: 0">Boston, Massachusetts<BR>
March 28, 2012</P>

<P STYLE="margin: 0">&nbsp;</P>



<P STYLE="margin: 0">&nbsp;</P>

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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>9
<FILENAME>ex311201110k.htm
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">EXHIBIT 31.1</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="text-align: center; margin: 0">Certification Pursuant to Exchange Act<BR>
Rule 13a-14(a), as Adopted Pursuant to Section 302 of the<BR>
Sarbanes-Oxley Act of 2002</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">I, Grant C. Bennett, President and Treasurer, certify that:</P>

<P STYLE="margin: 0">1.&#9;I have reviewed this annual report on Form 10K of CPS Technologies Corporation;</P>

<P STYLE="margin: 0">2.&#9;Based on my knowledge, this annual report does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this annual report;</P>

<P STYLE="margin: 0">3.&#9;Based on my knowledge, the financial statements, and other financial information included in this annual
report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant
as of, and for, the periods presented in this annual report.</P>

<P STYLE="margin: 0">4.&#9;The registrant`s other certifying officers and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15e and 15d-15e) for the registrant and have:</P>

<P STYLE="margin: 0">a.&#9;designed such disclosure controls and procedures, or caused such disclosure controls and procedures
to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is
being prepared;</P>

<P STYLE="margin: 0">b.&#9;Designed such internal control over financial reporting, or caused such internal control over financial
reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting
and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</P>

<P STYLE="margin: 0">c.&#9;evaluated the effectiveness of the registrant`s disclosure controls and procedures and presented in
this annual report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period
covered by this report based on such evaluation; and</P>

<P STYLE="margin: 0">d.&#9;disclosed in this report any change in the registrant`s internal control over financial reporting that
occurred during the registrant`s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect,
the registrant`s internal control over financial reporting.</P>

<P STYLE="margin: 0">5.&#9; The registrant`s other certifying officers and I have disclosed, based on our most recent evaluation
of internal control over financial reporting, to the registrant`s auditors and the audit committee of registrant`s board of directors
(or persons performing the equivalent functions): (a) all significant deficiencies and material weaknesses in the design or operation
of internal control over financial reporting which are reasonably likely to adversely affect the registrant`s ability to record,
process, summarize and report financial information and (b) any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant`s internal controls over financial reporting.</P>

<P STYLE="margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" BORDER="0" CELLPADDING="7" DIR="LTR" STYLE="width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 42%; font: x-small Arial, Helvetica, Sans-Serif; text-align: center">&nbsp;Dated: March 30, 2012</TD>
    <TD STYLE="width: 58%; font: x-small Arial, Helvetica, Sans-Serif">/s/ Grant C. Bennett<BR> Grant C. Bennett<BR> President and Treasurer<BR></TD></TR>
</TABLE>


<P STYLE="margin: 0">&nbsp;</P>

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<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>10
<FILENAME>ex312201110k.htm
<DESCRIPTION>31.2
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">EXHIBIT 31.1</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="text-align: center; margin: 0">Certification Pursuant to Exchange Act<BR>
Rule 13a-14(a), as Adopted Pursuant to Section 302 of the<BR>
Sarbanes-Oxley Act of 2002</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">I, Ralph M. Norwood, President and Treasurer, certify that:</P>

<P STYLE="margin: 0">1.&#9;I have reviewed this annual report on Form 10K of CPS Technologies Corporation;</P>

<P STYLE="margin: 0">2.&#9;Based on my knowledge, this annual report does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this annual report;</P>

<P STYLE="margin: 0">3.&#9;Based on my knowledge, the financial statements, and other financial information included in this annual
report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant
as of, and for, the periods presented in this annual report.</P>

<P STYLE="margin: 0">4.&#9;The registrant`s other certifying officers and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15e and 15d-15e) for the registrant and have:</P>

<P STYLE="margin: 0">a.&#9;designed such disclosure controls and procedures, or caused such disclosure controls and procedures
to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is
being prepared;</P>

<P STYLE="margin: 0">b.&#9;Designed such internal control over financial reporting, or caused such internal control over financial
reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting
and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</P>

<P STYLE="margin: 0">c.&#9;evaluated the effectiveness of the registrant`s disclosure controls and procedures and presented in
this annual report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period
covered by this report based on such evaluation; and</P>

<P STYLE="margin: 0">d.&#9;disclosed in this report any change in the registrant`s internal control over financial reporting that
occurred during the registrant`s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect,
the registrant`s internal control over financial reporting.</P>

<P STYLE="margin: 0">5.&#9; The registrant`s other certifying officers and I have disclosed, based on our most recent evaluation
of internal control over financial reporting, to the registrant`s auditors and the audit committee of registrant`s board of directors
(or persons performing the equivalent functions): (a) all significant deficiencies and material weaknesses in the design or operation
of internal control over financial reporting which are reasonably likely to adversely affect the registrant`s ability to record,
process, summarize and report financial information and (b) any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant`s internal controls over financial reporting.</P>

<P STYLE="margin: 0">&nbsp;</P>

<TABLE CELLSPACING="0" BORDER="0" CELLPADDING="7" DIR="LTR" STYLE="width: 100%">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 42%; font: x-small Arial, Helvetica, Sans-Serif; text-align: center">&nbsp;Dated: March 30, 2012</TD>
    <TD STYLE="width: 58%; font: x-small Arial, Helvetica, Sans-Serif">/s/ Ralph M. Norwood<BR> Ralph M. Norwood<BR> Chief Financial Officer<BR></TD></TR>
</TABLE>


<P STYLE="margin: 0">&nbsp;</P>

</BODY>
</HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>11
<FILENAME>ex32201110k.htm
<TEXT>
<HTML>
<HEAD>
     <TITLE></TITLE>
</HEAD>
<BODY STYLE="font: 10pt Times New Roman, Times, Serif">

<P STYLE="margin: 0"></P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">EXHIBIT 32</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="text-align: center; margin: 0">&nbsp;</P>

<P STYLE="text-align: center; margin: 0">Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant<BR>
to Section 906 of the Sarbanes-Oxley Act of 2002</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">In connection with the annual report on Form 10K of CPS Technologies Corporation (the "Company") for the period
ended December 31, 2011, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), each of the undersigned
officers of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, that:</P>

<OL>

<LI STYLE="margin: 0">the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act
of 1934; and</LI>

<LI STYLE="margin: 0">the information contained in the Report fairly presents, in all material respects, the financial condition
and results of operations of the Company.</LI>

</OL>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0; font: x-small Arial, Helvetica, Sans-Serif">Dated: March 30, 2012</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">/s/ Grant C. Bennett<BR>
Grant C. Bennett<BR>
Chief Executive Officer and Treasurer<BR>
</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">/s/ Ralph M. Norwood<BR>
Ralph M. Norwood<BR>
Chief Financial Officer<BR>
</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>

<P STYLE="margin: 0">&nbsp;</P>



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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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          <div style="width: 200px;"><strong>Leases and Commitments<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2011</div>
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        <td class="text"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>4) Leases and Commitments</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>Capital Lease Obligations</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company has a $1.25 million equipment finance
facility with Sovereign Bank which expires in May 2012. At December 31, 2011, the Company had production equipment with a cost
of $2.55 million and accumulated amortization of $1.89 million under capital leases. At December 25, 2010, the Company had production
equipment with a cost of $2.31 million and accumulated amortization of $1.62 million under capital leases. All capital leases are
three year leases with a one dollar buyout. At December 31, 2011, the Company had $842 thousand of availability remaining against
the equipment finance facility.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Future payments required under capital lease
obligations are as follows at December 31, 2011:</p>

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    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
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    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
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    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</td></tr>
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    <td colspan="4" style="padding: 1.5pt; font-size: 10pt">Total future minimum lease payments</td>
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<tr style="vertical-align: top">
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
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    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
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    <td colspan="3" style="padding: 1.5pt; font-size: 10pt">at rates ranging between 4.4% and 5.9%</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</td></tr>
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<tr style="vertical-align: top">
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    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
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    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">208,504</td></tr>
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    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
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    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">-------------</td></tr>
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<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Interest expense was approximately $33 thousand,
$32 thousand, and $38 thousand for 2011, 2010, and 2009, respectively.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>Operating Lease Obligations</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company entered into a 10-year lease for
the Norton facilities effective on March 1, 2006. Rental expense for operating leases is recognized on a straight-line basis over
the term of the lease and was $129 thousand in each of the years 2011, 2010 and 2009.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">In February 2011, the Company entered into
a lease for an additional 13,800 square feet in Attleboro, MA. The lease is for one year and requires monthly payments of $6,900.
The Company has the option to extend the lease for 4 one year periods. In February 2012 the Company extended the lease for one
additional year.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Future minimum rental payments over the terms
of the lease agreements are approximately as follows:</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Fiscal year:</p>

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    <td style="padding: 1.5pt; font-size: 10pt">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; --</td></tr>
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    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
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                <p>The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.</p>
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          <div style="width: 200px;"><strong>Inventories<br></strong></div>
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          <div>Dec. 31, 2011</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_CPSH_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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        <td class="text"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(3) Inventories</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">As of December 31, 2011 and December 25, 2010
inventories consisted of the following:</p>

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    <td style="width: 56%; text-align: left; padding-left: 1.5pt">Raw materials</td><td style="width: 8%">&#160;</td>
    <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">390,281</td><td style="width: 1%; text-align: left">&#160;</td><td style="width: 8%">&#160;</td>
    <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">360,306</td><td style="width: 1%; text-align: left">&#160;</td></tr>
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    <td style="text-align: left; padding-left: 1.5pt">Work in process</td><td>&#160;</td>
    <td style="text-align: left">&#160;</td><td style="text-align: right">760,966</td><td style="text-align: left">&#160;</td><td>&#160;</td>
    <td style="text-align: left">&#160;</td><td style="text-align: right">298,004</td><td style="text-align: left">&#160;</td></tr>
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    <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">1,987,370</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td>
    <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">865,448</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: White"><td>&#160;</td><td>&#160;</td></tr>
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    <td style="padding-bottom: 2.5pt; padding-left: 1.5pt">Total</td><td style="padding-bottom: 2.5pt">&#160;</td>
    <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,138,617</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td>
    <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,523,758</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.6)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 43<br><br> -Chapter 3<br><br> -Section A<br><br> -Paragraph 9<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 6<br><br> -Subparagraph a, b, c<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361739&amp;loc=d3e7789-107766<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EUMAG">
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          <div style="width: 200px;"><strong>Balance Sheets (USD $)<br></strong></div>
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        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
        <th class="th">
          <div>Dec. 25, 2010</div>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
        <td class="nump">$ 1,142,429<span></span></td>
        <td class="nump">$ 1,803,222<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable-trade, net of allowance for doubtful accounts and December 25, 2010, respectively</a></td>
        <td class="nump">3,112,960<span></span></td>
        <td class="nump">3,922,962<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventories</a></td>
        <td class="nump">3,138,617<span></span></td>
        <td class="nump">1,523,758<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
        <td class="nump">152,444<span></span></td>
        <td class="nump">76,579<span></span></td>
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        <td class="nump">287,056<span></span></td>
        <td class="nump">354,774<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
        <td class="nump">7,833,506<span></span></td>
        <td class="nump">7,681,295<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );"><strong>Property and equipment:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MachineryAndEquipmentGross', window );">Production equipment</a></td>
        <td class="nump">7,128,202<span></span></td>
        <td class="nump">6,462,311<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FurnitureAndFixturesGross', window );">Furniture and office equipment</a></td>
        <td class="nump">353,781<span></span></td>
        <td class="nump">325,880<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseholdImprovementsGross', window );">Leasehold improvements</a></td>
        <td class="nump">735,099<span></span></td>
        <td class="nump">677,529<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Total property and equipment cost</a></td>
        <td class="nump">8,217,082<span></span></td>
        <td class="nump">7,465,720<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Accumulated depreciation and amortization</a></td>
        <td class="num">(6,154,193)<span></span></td>
        <td class="num">(5,402,781)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConstructionInProgressGross', window );">Construction in progress</a></td>
        <td class="nump">244,156<span></span></td>
        <td class="nump">121,362<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Net property and equipment</a></td>
        <td class="nump">2,307,045<span></span></td>
        <td class="nump">2,184,301<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsNetNoncurrent', window );">Deferred taxes, non-current portion</a></td>
        <td class="nump">1,193,761<span></span></td>
        <td class="nump">745,505<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsNet', window );">Total assets</a></td>
        <td class="nump">11,334,312<span></span></td>
        <td class="nump">10,611,101<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayable', window );">Accounts payable</a></td>
        <td class="nump">1,463,997<span></span></td>
        <td class="nump">812,564<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccruedLiabilitiesCurrent', window );">Accrued expenses</a></td>
        <td class="nump">660,031<span></span></td>
        <td class="nump">884,259<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligationsCurrent', window );">Current portion of obligations under capital leases</a></td>
        <td class="nump">208,504<span></span></td>
        <td class="nump">253,167<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
        <td class="nump">2,332,532<span></span></td>
        <td class="nump">1,949,990<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligationsNoncurrent', window );">Obligations under capital leases less current portion</a></td>
        <td class="nump">199,738<span></span></td>
        <td class="nump">175,561<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
        <td class="nump">2,532,270<span></span></td>
        <td class="nump">2,125,551<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>STOCKHOLDERS` EQUITY</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValueOutstanding', window );">Stockholders` Equity Common stock, $0.01 par value, authorized 15,000,000 shares; issued 12,921,942 and 12,698,842; outstanding 12,865,659 and 12,675,959 shares;at December 31, 2011 and December 25, 2010,</a></td>
        <td class="nump">129,220<span></span></td>
        <td class="nump">126,989<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
        <td class="nump">33,569,896<span></span></td>
        <td class="nump">33,136,420<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
        <td class="num">(24,762,759)<span></span></td>
        <td class="num">(24,717,024)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TreasuryStockShares', window );">Less cost of 56,283 and 22,883 common shares repurchased at December 31, 2011 and December 25, 2010, respectively</a></td>
        <td class="num">(134,315)<span></span></td>
        <td class="num">(60,835)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders` equity</a></td>
        <td class="nump">8,802,042<span></span></td>
        <td class="nump">8,485,550<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders` equity</a></td>
        <td class="nump">$ 11,334,312<span></span></td>
        <td class="nump">$ 10,611,101<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a(1)<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3-4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsReceivableNetCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccruedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.14)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 14<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph c<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapital">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdditionalPaidInCapital</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6801-107765<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Section 45<br><br><br><br> -SubTopic 10<br><br><br><br> -Topic 210<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Paragraph 1<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net of assets and liabilities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 09<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 6<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 946<br><br><br><br> -SubTopic 225<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph (SX 210.6-09.6,7)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6488393&amp;loc=d3e606914-122999<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 946<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SX 210.6-05.4)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6488278&amp;loc=d3e604008-122996<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 05<br><br><br><br> -Paragraph 4<br><br><br><br> -Article 6<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeaseObligationsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid within one year (or one operating cycle, if longer) of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45023-112735<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 13<br><br><br><br> -Paragraph 7, 10, 13<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligationsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeaseObligationsNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455314&amp;loc=d3e45023-112735<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 13<br><br><br><br> -Paragraph 7, 10, 13<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 840<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligationsNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 95<br><br><br><br> -Paragraph 7<br><br><br><br> -Footnote 1<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3044-108585<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 95<br><br><br><br> -Paragraph 8, 9<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br><br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 95<br><br><br><br> -Paragraph 7, 26<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValueOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockValueOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConstructionInProgressGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross amount, at the balance sheet date, of long-lived assets under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ConstructionInProgressGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsNetCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward is presented as a reduction of the related deferred tax asset.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31928-109318<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 109<br><br><br><br> -Paragraph 41, 42, 43<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31958-109318<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31917-109318<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31931-109318<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredTaxAssetsNetCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsNetNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The noncurrent portion as of the balance sheet date of the aggregate carrying amount of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after the valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, is classified according to the expected reversal date of the temporary difference.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31928-109318<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 109<br><br><br><br> -Paragraph 41, 42, 43<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31958-109318<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31917-109318<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 740<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907571&amp;loc=d3e31931-109318<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredTaxAssetsNetNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FurnitureAndFixturesGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross amount, at the balance sheet date, of long-lived, depreciable assets commonly used in offices and stores. Examples include desks, chairs, and store fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FurnitureAndFixturesGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.6(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 330<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386567&amp;loc=d3e3927-108312<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InventoryNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LeaseholdImprovementsGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross amount, at the balance sheet date, of long-lived, depreciable assets that are an addition or improvement to assets held under lease arrangement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -Subparagraph (f)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6812-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LeaseholdImprovementsGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Liabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 32<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 7<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesAndStockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MachineryAndEquipmentGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross amount, as of the balance sheet date, of long-lived, depreciable assets used in the production process to produce goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -Subparagraph (f)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6812-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_MachineryAndEquipmentGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 43<br><br><br><br> -Section A<br><br><br><br> -Paragraph 4<br><br><br><br> -Chapter 3<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Section 45<br><br><br><br> -SubTopic 10<br><br><br><br> -Topic 210<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Paragraph 1<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PrepaidExpenseAndOtherAssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross amount, at the balance sheet date, of long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
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                <p>Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Article 7<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph b, c<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Principles Board Opinion (APB)<br><br><br><br> -Number 12<br><br><br><br> -Paragraph 10<br><br><br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher AICPA<br><br><br><br> -Name Accounting Research Bulletin (ARB)<br><br><br><br> -Number 51<br><br><br><br> -Paragraph A3<br><br><br><br> -Appendix A<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6228006&amp;loc=d3e74512-122707<br><br><br><br><br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.28,29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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          <div style="width: 200px;"><strong>Nature of Business<br></strong></div>
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        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2011</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_CPSH_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NatureOfOperations', window );">Naure of the Business</a></td>
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<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">CPS Technologies Corporation (the &#8220;Company&#8221;)
provides advanced material solutions to the electronics, robotics, automotive and other industries. The Company`s primary advanced
material solution is metal matrix composites which are a combination of metal and ceramic.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">CPS also assembles housings and packages for
hybrid circuits. These housings and packages may include components made of metal-matrix composites or they may include components
made of more traditional materials such as aluminum, copper-tungsten, etc.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company sells into several end markets
including the wireless communications infrastructure market, high-performance microprocessor market, motor controller market, and
other microelectronic and structural markets. In 2008 the Company also entered into a cooperative agreement with the U.S. Army
to further develop its composite technology to produce armor.</p><span></span></td>
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                <p>The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Name Statement of Position (SOP)<br><br> -Publisher AICPA<br><br> -Number 94-6<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 275<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6003-108592<br><br><br><br></p>
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      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Summary of Significant Accounting Policies<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2011</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_CPSH_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SignificantAccountingPoliciesTextBlock', window );">Summary of Significant Accounting Policies</a></td>
        <td class="text"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2) Summary of Significant Accounting Policies</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(a) Cash and Cash Equivalents</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company considers all highly liquid investments
with a maturity of three months or less at the date of purchase to be cash equivalents.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(b) Accounts Receivable</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company reports its accounts receivable
at the invoiced amount less an allowance for doubtful accounts. The Company`s management provides appropriate provisions for uncollectible
accounts based upon factors surrounding the credit risk and activity of specific customers, historical trends, economic conditions
and other information. Adjustments to the allowance are charged to operations in the period in which information becomes available
that may affect the allowance.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(c) Inventories</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Inventories are stated at the lower of cost
or market, as determined under the first-in, first-out method (FIFO), or market. A reserve for obsolete inventories, if any, is
based on factors regarding the sales and usage of such inventories, including inventories manufactured for specific customers.
The Company`s general obsolescence policy is to write off obsolete inventory when there has been no activity on a particular part
for a twelve month period and there are no pending customer orders.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(d) Property and Equipment</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Property and equipment are stated at cost.
Depreciation of equipment is calculated on a straight-line basis over the estimated useful life, generally five years for production
equipment and three to five years for furniture and office equipment. Amortization of equipment under capital leases is calculated
on a straight-line basis over the shorter of the life of the lease or the estimated useful life of the equipment. Maintenance and
repairs are charged to expense as incurred. Upon retirement or sale, the cost and related accumulated depreciation or amortization
are removed from their respective accounts. Any gains or losses on the disposition of property and equipment are included in the
results of operations in the period in which they occur.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(e) Impairment of Long-Lived Assets </u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company reviews long-lived assets for impairment
whenever circumstances and situations change such that there is an indication that the carrying amounts may not be recovered. Recoverability
is assessed based on estimated undiscounted future cash flows. As of December 31, 2011 and December 25, 2010, the Company believes
that there has been no impairment of its long-lived assets.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(f) Revenue Recognition </u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company recognizes revenue in accordance
with the provision of the Securities and Exchange Commission Staff Accounting Bulletin (&#34;SAB&#34;) No. 104 which establishes
guidance in applying generally accepted accounting principles to revenue recognition in financial statements. SAB No. 104 requires
that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery
has occurred or services rendered; (3) the price to the buyer is fixed or determinable; and (4) collectability is reasonably assured.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company`s shipping terms are customarily
EXW shipping point. Revenues for products sold in the normal course of business are recognized upon shipment when delivery terms
are EXW shipping point and all other revenue recognition criteria have been met.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company has entered into consigned inventory
agreements with a few customers. For products shipped under consigned inventory agreements, the Company recognizes revenue when
either the customer notifies CPS that they have picked the product from the consigned inventory or, in some cases, when sixty days
have elapsed from the date the shipment arrives at the customer`s location.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">In 2008, the Company entered into a Cooperative
Agreement with the US Army Research Laboratory to perform research and development concerning hybrid metal matrix composite encapsulated
ceramic armor technology. The Cooperative Agreement is a four-year agreement which is 95% funded by the US Department of Defense
and 5% funded by CPS.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Revenues on this Cooperative Agreement are
recognized proportionally as costs are incurred. The Company is reimbursed for reasonable and allocable costs up to the reimbursement
limits set by the Cooperative Agreement. All payments to the Company for work performed on this Cooperative Agreement are subject
to audit and adjustment by the Defense Contract Audit Agency. Adjustments, if any, are recognized in the period made.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">While this Cooperative Agreement extends for
four years, funding is provided incrementally on a year-to-year basis if contract terms are met and Congress has authorized the
funds. The total initial funding of the Cooperative Agreement over the four year term is $8.779 million of which the Company`s
cost share is $439 thousand and reimbursement from the U.S. Army is $8.340 million. Authorized funding through December 31, 2011
is $6.626 million of which the Company has billed and recognized $5.684 million of revenue. Amounts due at December 31, 2011 and
December 25, 2010 for billings under the Cooperative Agreement amount to $670,196 and $460,910, respectively.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(g) Research and Development Costs </u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">In 2011, cost incurred related to total funding
under the Cooperative Agreement were $2.259 million of which $2.164 million is reimbursed by the U.S. Army and $95 thousand is
the Company`s cost share The revenue recognized by the Company of $2.164 million less the Company`s research and development costs
of $1.973 million resulted in a gross margin of $191 thousand.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">In 2010, costs incurred under the Cooperative
Agreement were $1.549 million of which $1.484 million is reimbursed by the U.S. Army and $65 thousand is the Company`s cost share.
The Company recognized revenue of $1.484 million, less the Company`s research and development cost of $1.328 million, resulted
in a gross margin of $156 thousand.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">In 2009, costs incurred related to total funding
under the Cooperative Agreement were $1.768 million of which $1.679 million is reimbursed by the U.S. Army and $89 thousand is
the Company`s cost share. The Company recognized revenue of $1.679 million, less the Company`s research and development cost of
$1.541 million, resulted in a gross margin of $138 thousand.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(h) Income Taxes</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company records deferred tax assets and
liabilities based on the net tax effects of tax credits, operating loss carryforwards and temporary differences between the carrying
amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The Company assesses
the likelihood that its deferred tax assets will be recovered from future taxable income and the Company establishes a valuation
allowance to reduce deferred tax assets to an amount which it believes to be more likely than not realizable. The valuation allowance
is based on the Company`s estimates of taxable income by jurisdiction in which it operates and the period over which its deferred
tax assets will be recoverable.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company`s policy is to recognize interest
and penalties related to income tax matters in income tax expense. As of December 31, 2011 and December 25, 2010, the Company has
no accruals for interest or penalties related to income tax matters. The Company does not have any uncertain tax positions at December
31, 2011 or December 25, 2010 which required accrual or disclosure.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Income tax effects related to stock compensation
that are in excess, or less than, of grant-date fair value, less any proceeds on exercise, are recognized as either an increase
or decrease to additional paid-in capital upon exercise.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(i) Net Income (Loss) Per Common Share</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Basic net income (loss) per common share is
calculated by dividing net income by the weighted average number of common shares outstanding during the period. Diluted net income
(loss) per common share is calculated by dividing net income (loss) by the sum of the weighted average number of common shares
plus additional common shares that would have been outstanding if potential dilutive common shares had been issued for granted
stock option and stock purchase rights. Common stock equivalents are excluded from the diluted calculations when a net loss is
incurred as they would be anti-dilutive.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(j) Comprehensive Income</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company has no items of comprehensive income,
and therefore net income is equal to comprehensive income.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(k) Recent Accounting Pronouncements</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 9pt 0 0">In June 2011, the Financial Accounting Standards Board (&#8220;FASB&#8221;)
issued ASU No. 2011-05, &#8220;Comprehensive Income&#8221; (&#8220;ASU 2011-05&#8221;). ASU 2011-05 intends to enhance comparability
and transparency of other comprehensive income components. The guidance provides an option to present total comprehensive income,
the components of net income and the components of other comprehensive income either in a single continuous statement or two separate
but consecutive statements. ASU 2011-05 eliminates the option to present other comprehensive income components as part of the statement
of changes in stockholders` equity. The provisions of ASU 2011-05 will be applied retrospectively for interim and annual periods
beginning after December 15, 2011. The adoption of this updated standard is not expected to have a material effect on the Company`s
financial position, results of operations or cash flows.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 9pt 0 0">In May 2011, the FASB issued ASU No. 2011-04, &#8220;Fair Value
Measurement&#8221; (&#8220;ASU 2011-04&#8221;). ASU 2011-04 amends current fair value measurement and disclosure guidance to include
increased transparency around valuation inputs and investment categorization. The changes are effective prospectively for interim
and annual periods beginning after December 15, 2011. The adoption of this standard is not expected to have a material impact on
the Company`s financial position, results of operations or cash flows.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(l) Use of Estimates in the Preparation
of Financial Statements</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The preparation of financial statements in
conformity with accounting principles generally accepted in the United States of America requires management to make estimates
and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities
at the date of the financial statements and the amounts of revenues and expenses recorded during the reporting period. Such estimates
are adjusted by management periodically as a result of existing or anticipated economic changes which effect, or may effect, the
Company`s financial statements. Actual results could differ from these estimates.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(m) Fiscal Year-End</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company`s fiscal year end is the last Saturday
in December which could result in a 52 or 53 week year. Fiscal year 2011 consisted of 53 weeks and fiscal year 2010 and 2009 each
consisted of 52 weeks.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(n) Share-Based Payments</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company measures the cost of employee services
received in exchange for an award of equity instruments based on the grant date fair value of the award. That cost is recognized
over the period during which an employee is required to provide services in exchange for the award, the requisite service period
(usually the vesting period). The Company provides an estimate of forfeitures at initial grant date, and this estimated forfeiture
rate is adjusted periodically based on actual forfeiture experience. The Company uses the Black-Scholes option pricing model to
determine the fair value of stock options granted.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(o) Segment Reporting</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company views its operations and manages
its business as one segment. The Company produces and sells advanced material solutions, primarily metal matrix composites, to
assemblers of high density electronics and other specialty components and subassemblies. The Company also assembles housings and
packages for hybrid circuits, selling to the same customers mentioned above. These customers represent a single market or segment
with similar stringent and well-defined requirements. The Company`s customers, in turn, sell the components and subassemblies which
incorporate the products into many different end markets, however, these end markets are two to three levels removed from the Company.
The Company makes operating decisions and assesses financial performance only for the Company as a whole and does not make operating
decisions or assess financial performance by the end markets which ultimately use the products.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Cooperative Agreement the Company entered
into with the Army Research Laboratory in 2008 uses the same equipment and personnel as does the Company`s electronics business
described above, and at this stage does not represent a separate business segment.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(2)(p) Reclassifications</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Certain amounts in 2009 and 2010 have been
reclassified to conform with the 2011 financial statement presentation.</p><span></span></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SignificantAccountingPoliciesTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for all significant accounting policies of the reporting entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18743-107790<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18854-107790<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 22<br><br> -Paragraph 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18861-107790<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18726-107790<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SignificantAccountingPoliciesTextBlock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
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                </table>
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<DOCUMENT>
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0E2FAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Balance Sheets (Parenthetical) (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
        <th class="th">
          <div>Dec. 25, 2010</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );"><strong>Statement of Financial Position [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common Stock, authorized shares</a></td>
        <td class="nump">150,000,000<span></span></td>
        <td class="nump">150,000,000<span></span></td>
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      <tr class="re">
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        <td class="nump">12,921,942<span></span></td>
        <td class="nump">12,698,842<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common Stock, outstanding shares</a></td>
        <td class="nump">12,865,659<span></span></td>
        <td class="nump">12,675,959<span></span></td>
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      <tr class="re">
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        <td class="nump">$ 0.01<span></span></td>
        <td class="nump">$ 0.01<span></span></td>
      </tr>
    </table>
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        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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          </td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesIssued</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesOutstanding</nobr></td>
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        <tr>
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                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StatementOfFinancialPositionAbstract</nobr></td>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Allowance for Doubtful Accounts<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_CPSH_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock', window );">Allowance for Doubtful Accounts</a></td>
        <td class="text"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(12) Allowance for Doubtful Accounts</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0; text-indent: 0.5in">Activity in the allowance
for doubtful account was as follows for fiscal years 2011, 2010, and 2009:</p>

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    <td style="width: 19%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="width: 21%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="width: 20%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td></tr>
<tr style="vertical-align: top">
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    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Beginning balance</td>
    <td style="padding: 1.5pt; text-align: right">$ 5,000</td>
    <td style="padding: 1.5pt; text-align: right">$ 5,000</td>
    <td style="padding: 1.5pt; text-align: right">$ 5,461</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Provision for bad debt</td>
    <td style="padding: 1.5pt; text-align: right">18,011</td>
    <td style="padding: 1.5pt; text-align: right">17,205</td>
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<tr style="vertical-align: top">
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    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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<tr style="vertical-align: top">
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<tr style="vertical-align: top">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance.  An alternative caption includes allowance for doubtful accounts.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Publisher FASB<br><br> -Number <br><br> -Article <br><br> -Subparagraph (c)<br><br> -Name Accounting Standards Codification<br><br> -Paragraph 11B<br><br> -Section 50<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6965416&amp;loc=SL6953423-111524<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EWIAE">
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          <div style="width: 200px;"><strong>Document and Entity Information (USD $)<br></strong></div>
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      <tr>
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        <th class="th">
          <div>Mar. 22, 2012</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">0000814676<span></span></td>
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                <p>If the value is true, then the document as an amendment to previously-filed/accepted document.</p>
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                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>End date of current fiscal year in the format --MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
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                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                <p>The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type is limited to the same value as the supporting SEC submission type, minus any "/A" suffix. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, 497, NCSR, N-CSR, N-CSRS, N-Q, 10-KT, 10-QT, 20-FT, POS AM and Other.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCentralIndexKey</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:centralIndexKeyItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCurrentReportingStatus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityFilerCategory</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:filerCategoryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityPublicFloat">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityPublicFloat</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityRegistrantName</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:normalizedStringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityVoluntaryFilers</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityWellKnownSeasonedIssuer">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityWellKnownSeasonedIssuer</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>23
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0E1ZAE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Statements of Operations (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="3">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
        <th class="th">
          <div>Dec. 25, 2010</div>
        </th>
        <th class="th">
          <div>Dec. 26, 2009</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementAbstract', window );"><strong>Income Statement [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueOtherManufacturedProducts', window );">Product sales</a></td>
        <td class="nump">$ 17,643,151<span></span></td>
        <td class="nump">$ 19,913,420<span></span></td>
        <td class="nump">$ 11,300,765<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ContractsRevenue', window );">Research and development under cooperative agreement</a></td>
        <td class="nump">2,164,001<span></span></td>
        <td class="nump">1,483,898<span></span></td>
        <td class="nump">1,679,391<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Total revenues</a></td>
        <td class="nump">19,807,152<span></span></td>
        <td class="nump">21,397,318<span></span></td>
        <td class="nump">12,980,156<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsSold', window );">Cost of product sales</a></td>
        <td class="nump">14,878,123<span></span></td>
        <td class="nump">16,053,051<span></span></td>
        <td class="nump">9,191,388<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfRevenue', window );">Cost of research and development under cooperative agreement</a></td>
        <td class="nump">1,973,114<span></span></td>
        <td class="nump">1,328,315<span></span></td>
        <td class="nump">1,541,355<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross Margin</a></td>
        <td class="nump">2,955,915<span></span></td>
        <td class="nump">4,015,952<span></span></td>
        <td class="nump">2,247,413<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general, and administrative</a></td>
        <td class="nump">3,291,745<span></span></td>
        <td class="nump">2,962,366<span></span></td>
        <td class="nump">2,098,315<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Operating income (loss)</a></td>
        <td class="num">(335,830)<span></span></td>
        <td class="nump">1,053,586<span></span></td>
        <td class="nump">149,098<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other expense, net</a></td>
        <td class="num">(32,671)<span></span></td>
        <td class="num">(32,424)<span></span></td>
        <td class="num">(38,906)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic', window );">Income (loss) before income tax</a></td>
        <td class="num">(368,501)<span></span></td>
        <td class="nump">1,021,162<span></span></td>
        <td class="nump">110,192<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxExpenseBenefit', window );">Income tax provision (benefit)</a></td>
        <td class="num">(322,766)<span></span></td>
        <td class="nump">310,973<span></span></td>
        <td class="num">(452,223)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
        <td class="num">$ (45,735)<span></span></td>
        <td class="nump">$ 710,189<span></span></td>
        <td class="nump">$ 562,415<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Net income (loss) per basic common share</a></td>
        <td class="nump">$ 0.00<span></span></td>
        <td class="nump">$ 0.06<span></span></td>
        <td class="nump">$ 0.04<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Weighted average number of basic common shares outstanding</a></td>
        <td class="nump">12,765,774<span></span></td>
        <td class="nump">12,642,517<span></span></td>
        <td class="nump">12,624,959<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Net income ( loss) per diluted common share</a></td>
        <td class="nump">$ 0.00<span></span></td>
        <td class="nump">$ 0.06<span></span></td>
        <td class="nump">$ 0.04<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Weighted average number of diluted common shares outstanding</a></td>
        <td class="nump">12,765,774<span></span></td>
        <td class="nump">12,881,542<span></span></td>
        <td class="nump">12,930,575<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractsRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue earned during the period arising from products sold or services provided under the terms of a contract, not elsewhere specified in the taxonomy. May include government contracts, construction contracts, and any other contract related to a particular project or product.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ContractsRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsSold">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total costs related to goods produced and sold during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 2<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(a))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostOfGoodsSold</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate cost of goods produced and sold and services rendered during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 2<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostOfRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Deferred Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510177<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 6<br><br> -Section I<br><br> -Subsection 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 109<br><br> -Paragraph 45<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 109<br><br> -Paragraph 289<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 6.I.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6889476&amp;loc=d3e330036-122817<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredIncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6945512&amp;loc=d3e4984-109258<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 20<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 7<br><br> -Paragraph 18<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 36, 37, 38<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1252-109256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDiluted">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 11, 12, 36<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 20<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1252-109256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 7<br><br> -Paragraph 18<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareDiluted</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1,2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GrossProfit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 4<br><br> -Section 08<br><br> -Paragraph h<br><br> -Subparagraph 1(i)<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(1)(i))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeStatementAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920043&amp;loc=d3e565-108580<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph A7<br><br> -Appendix A<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 130<br><br> -Paragraph 10, 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 87-21<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 19<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28, 29, 30<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 16: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherNonoperatingIncomeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenueOtherManufacturedProducts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue not otherwise defined in the taxonomy from the sale of manufactured products.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 1<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(a))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RevenueOtherManufacturedProducts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Revenues">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 1<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Revenues</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SellingGeneralAndAdministrativeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 43<br><br> -Chapter 4<br><br> -Paragraph 5A<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 330<br><br> -SubTopic 10<br><br> -Section 30<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386349&amp;loc=d3e3636-108311<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SellingGeneralAndAdministrativeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1505-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 40<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br></p>
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                <p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1448-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 171<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Weighted-Average Number of Common Shares Outstanding<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6528421<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 40<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_CPSH_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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        <td class="text"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(7) Revolving Line of Credit and Lease Line</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company has a $1 million revolving line
of credit (&#8220;LOC&#8221;) and a $1.25 million equipment finance facility (&#8220;Lease Line&#8221;) with Sovereign Bank which
expires in May 2012. The LOC is secured by the accounts receivable and other assets of the Company, has an interest rate of prime
plus one percent (1%) and a one-year term. Under the terms of the agreement, the Company is required to maintain its operating
accounts with Sovereign Bank. The LOC and the Lease Line are cross defaulted and cross collateralized. The Company is also subject
to certain financial covenants within the terms of the LOC that require the Company to maintain a targeted rolling four quarter
debt service coverage ratio as well as targeted debt to equity and current ratios. At December 31, 2011, the Company was in compliance
with these covenants. The Company believes but can give no assurance that it could obtain similar lease facilities from other lenders.
At December 31, 2011 there were no borrowings under this LOC. At December 31, 2011, the Company had capital lease obligations outstanding
totaling $408,242 related to equipment financed by the Lease Line and $841,758 available remaining on the Lease line (see Note
4).</p><span></span></td>
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                <p>Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 4<br><br> -Section 08<br><br> -Paragraph f<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(e),(f))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br></p>
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        <td class="text"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(6) Accrued Expenses</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Accrued expenses at December 31, 2011 and December
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                <p>The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 20, 24<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(a),20,24)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Concentrations of Credit Risk<br></strong></div>
        </th>
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      <tr>
        <th class="th">
          <div>Dec. 31, 2011</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_CPSH_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskDisclosureTextBlock', window );">Concentrations of Credit Risk</a></td>
        <td class="text"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(10) Concentrations of Credit Risk, Significant
Customers and Geographic Information</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Financial instruments which subject the Company
to concentrations of credit risk consist principally of cash and trade accounts receivable. The Company maintains such cash deposits
in a high credit quality financial institution.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company extends credit to customers who
consist principally of microelectronics systems companies in the United States, Europe and Asia. The Company generally does not
require collateral or other security as a condition of sale rather relying on credit approval, balance limitation and monitoring
procedures to control credit risk of trade accounts receivable. Management conducts on-going credit evaluations of its customers,
and historically the Company has not experienced any significant credit-related losses with respect to its trade accounts receivable.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Revenues from significant customers as a percentage
of total revenues in 2011, 2010 and 2009 were as follows:</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%">
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td colspan="3" style="padding: 1.5pt; text-decoration: underline; text-align: right">Percent of Total Revenues</td></tr>
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    <td style="width: 16%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</td>
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<tr style="vertical-align: top">
    <td style="padding: 1.5pt">A</td>
    <td style="padding: 1.5pt; text-align: right">42%</td>
    <td style="padding: 1.5pt; text-align: right">34%</td>
    <td style="padding: 1.5pt; text-align: right">25%</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">B</td>
    <td style="padding: 1.5pt; text-align: right">15%</td>
    <td style="padding: 1.5pt; text-align: right">27%</td>
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<tr style="vertical-align: top">
    <td style="padding: 1.5pt">C</td>
    <td style="padding: 1.5pt; text-align: right">14%</td>
    <td style="padding: 1.5pt; text-align: right">7%</td>
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<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">As of December 31, 2011, the Company had trade
accounts receivable due from these three customers that accounted for 67% of total trade accounts receivable as of that date. Management
believes that any credit risks have been properly provided for in the accompanying financial statements.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company`s revenue was derived from the
following countries in 2011, 2010, and 2009:</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%">
<tr style="vertical-align: top">
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    <td style="width: 16%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</td>
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    <td style="padding: 1.5pt; text-align: right">41%</td>
    <td style="padding: 1.5pt; text-align: right">50%</td>
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    <td style="padding: 1.5pt; text-align: right">52%</td>
    <td style="padding: 1.5pt; text-align: right">43%</td>
    <td style="padding: 1.5pt; text-align: right">33%</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Other</td>
    <td style="padding: 1.5pt; text-align: right">7%</td>
    <td style="padding: 1.5pt; text-align: right">7%</td>
    <td style="padding: 1.5pt; text-align: right">10%</td></tr>
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<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Many of the Company`s customers based in the
United States conduct design, purchasing and payable functions in the United States, but manufacture overseas. Revenue generated
from shipments made to customers` locations outside the United States accounted for 73%, 78% and 69%of total revenue in 2011, 2010
and 2009, respectively.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">All of the Company`s long-lived assets and
operations are located in the United States.</p><span></span></td>
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                <p>The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 275<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 20<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6404-108592<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Statement of Position (SOP)<br><br> -Number 94-6<br><br> -Paragraph 21, 22, 24<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 21<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6947722&amp;loc=d3e13537-108611<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 107<br><br> -Paragraph 15A<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 275<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 21<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6442-108592<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 20<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6947722&amp;loc=d3e13531-108611<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 275<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6327-108592<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 275<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 18<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6927468&amp;loc=d3e6351-108592<br><br><br><br></p>
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<html>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Income Taxes<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_CPSH_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureTextBlock', window );">Income Taxes</a></td>
        <td class="text"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(8) Income Taxes</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0; text-indent: 0.5in">Components of income tax
expense (benefit) for each year are as follows:</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%">
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    <td style="width: 6%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="width: 6%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="width: 34%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td></tr>
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    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">$45,292</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$5,766</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">(37,445)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">43,264</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">21,552</td></tr>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">-----------------</td>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">88,556</td>
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    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">-----------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">----------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">----------------</td></tr>
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    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
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<tr style="vertical-align: top">
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    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td></tr>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">(432,193)</td></tr>
<tr style="vertical-align: top">
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    <td style="padding: 1.5pt; background-color: white; text-align: right">(105,576)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(25,146)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(47,348)</td></tr>
<tr style="vertical-align: top">
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    <td style="padding: 1.5pt; background-color: white; text-align: right">-----------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">----------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">----------------</td></tr>
<tr style="vertical-align: top">
    <td colspan="3" style="padding: 1.5pt">Deferred income tax provision (benefit), net</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(380,538)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">222,417</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(479,541)</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">-----------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">----------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">----------------</td></tr>
<tr style="vertical-align: top">
    <td colspan="3" style="padding: 1.5pt">Total</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ (322,766)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 310,973</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ (452,223)</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; text-align: right">=========</td>
    <td style="padding: 1.5pt; text-align: right">=========</td>
    <td style="padding: 1.5pt; text-align: right">=========</td></tr>
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<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Deferred tax assets (liabilities) as of December
31, 2011 and December 25, 2010 are as follows:</p>

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<tr style="vertical-align: top">
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    <td style="width: 5%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="width: 32%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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<tr style="vertical-align: top">
    <td colspan="3" style="padding: 1.5pt">Deferred Tax Assets:</td>
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    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 465,000</td>
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<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">168,000</td>
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<tr style="vertical-align: top">
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<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">256,000</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">168,000</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">27,000</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">50,000</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">165,000</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">101,000</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
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    <td style="padding: 1.5pt; background-color: white; text-align: right">5,000</td>
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<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">-----------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">-----------------</td></tr>
<tr style="vertical-align: top">
    <td colspan="3" style="padding: 1.5pt">Gross deferred tax assets</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">1,481,000</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">1,100,279</td></tr>
<tr style="vertical-align: top">
    <td colspan="3" style="padding: 1.5pt">Valuation allowance</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">--</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">--</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">-----------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">-----------------</td></tr>
<tr style="vertical-align: top">
    <td colspan="3" style="padding: 1.5pt">Net deferred tax assets</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 1,481,000</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 1,100,279</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; text-align: right">=========</td>
    <td style="padding: 1.5pt; text-align: right">=========</td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">At December 31, 2011 and December 25, 2010,
the Company had net operating loss carryforwards of approximately $1,368,000 and $1,731,000 respectively available to offset future
income for U.S. Federal income tax purposes. These operating loss carryforwards expire in various amounts from 2012 through 2031
as follows:</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%">
<tr style="vertical-align: top">
    <td style="width: 60%; padding: 5.25pt">2020</td>
    <td style="width: 40%; padding: 5.25pt; text-align: right">$77,000</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 5.25pt">2021</td>
    <td style="padding: 5.25pt; text-align: right">363,000</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 5.25pt">2022</td>
    <td style="padding: 5.25pt; text-align: right">887,000</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 5.25pt">2031</td>
    <td style="padding: 5.25pt; text-align: right">41,000</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 5.25pt">&#160;</td>
    <td style="padding: 5.25pt; text-align: right">---------------</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 5.25pt">&#160;</td>
    <td style="padding: 5.25pt; text-align: right">$ 1,368,000</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 5.25pt">&#160;</td>
    <td style="padding: 5.25pt; font-family: Courier New, Courier, Monospace; text-align: right">=========</td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">During 2010, the Company used approximately
$1,142,000 of net operating loss carryforwards. During 2009, the Company used approximately $259,000 of net operating loss carryforwards.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">A valuation allowance is required to be established
or maintained when it is &#34;more likely than not&#34; that all or a portion of deferred tax assets will not be realized. The
Company believes that it will generate sufficient future taxable income to realize the tax benefits related to the remaining deferred
tax assets.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">A summary of the change in the deferred tax
asset is as follows:</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%">
<tr style="vertical-align: top">
    <td style="width: 33%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="width: 20%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</td>
    <td style="width: 24%; padding: 1.5pt; text-decoration: underline; text-align: right">2010</td>
    <td style="width: 23%; padding: 1.5pt; text-decoration: underline; text-align: right">2009</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Balance at beginning of year</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 1,100,279</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 1,322,696</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 843,155</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Deferred tax (expense) benefit</td>
    <td style="padding: 1.5pt; text-align: right">380,538</td>
    <td style="padding: 1.5pt; text-align: right">(222,417)</td>
    <td style="padding: 1.5pt; text-align: right">479,541</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">-------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">-------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">--------------</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Balance at end of year</td>
    <td style="padding: 1.5pt; text-align: right">$ 1,480,817</td>
    <td style="padding: 1.5pt; text-align: right">$ 1,100,279</td>
    <td style="padding: 1.5pt; text-align: right">$ 1,322,696</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; text-align: right">========</td>
    <td style="padding: 1.5pt; text-align: right">========</td>
    <td style="padding: 1.5pt; text-align: right">========</td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Income tax (benefit) expense is different from
the amounts computed by applying the U.S. federal statutory income tax rate of 34 percent to pretax income as a result of the following:</p>

<table cellspacing="0" cellpadding="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%">
<tr style="vertical-align: top">
    <td style="width: 34%; font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="width: 20%; padding: 1.5pt; text-decoration: underline; text-align: right">2011</td>
    <td style="width: 24%; padding: 1.5pt; text-decoration: underline; text-align: right">2010</td>
    <td style="width: 22%; padding: 1.5pt; text-decoration: underline; text-align: right">2009</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; text-align: right">&#160;</td>
    <td style="padding: 1.5pt; text-align: right">&#160;</td>
    <td style="padding: 1.5pt; text-align: right">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Tax at statutory rate</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ (125,000)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 347,000</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 38,000</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">State tax, net</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">of federal benefit</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(94,000)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">46,000</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">17,000</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Net operating</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">loss and credit carryforwards</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(95,000)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(8,000)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">665,000</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Reduction in the valuation</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">allowance</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">--</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">--</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(1,174,000)</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td>
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt; background-color: white">&#160;</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Other</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(9,000)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">(74,000)</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">3,000</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">------------</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">------------</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt">Total</td>
    <td style="padding: 1.5pt; background-color: white; text-align: right">$ 323,000</td>
    <td style="padding: 1.5pt; text-align: right">$ 311,000</td>
    <td style="padding: 1.5pt; text-align: right">$ (452,000)</td></tr>
<tr style="vertical-align: top">
    <td style="font: 12pt Times New Roman, Times, Serif; padding: 1.5pt">&#160;</td>
    <td style="padding: 1.5pt; text-align: right">=======</td>
    <td style="padding: 1.5pt; text-align: right">=======</td>
    <td style="padding: 1.5pt; text-align: right">=======</td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Certain provisions of the Internal Revenue
Code limit the annual utilization of net operating loss carryforwards if a change in ownership occurs, as defined. The Company
believes that it did not have an ownership change through the period ended December 31, 2011. Therefore, as of year-end 2011 all
net operating loss carryforwards should be available to offset future taxable income. The Company`s income tax filings are subject
to review and examination by federal and state taxing authorities. The Company is currently open to audit under the applicable
statutes of limitations for the years 2008 through 2010.</p><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_CPSH_NotesToFinancialStatementsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>CPSH_NotesToFinancialStatementsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>CPSH_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxDisclosureTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 109<br><br> -Paragraph 136, 172<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 109<br><br> -Paragraph 43, 44, 45, 46, 47, 48, 49<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32559-109319<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 15<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32718-109319<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6881521&amp;loc=d3e23780-122690<br><br><br><br></p>
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under such method as described in the Plan and as determined each year by the Board of Directors. During the year 2011 the Company
matched dollar for dollar up to a maximum of 4% of employee contributions. The Company recognized $267,760, $ 0 and $0 expense,
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_CPSH_NotesToFinancialStatementsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>CPSH_NotesToFinancialStatementsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>CPSH_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for earnings per share.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1252-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6945512&amp;loc=d3e4984-109258<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 40<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6920599&amp;loc=d3e1278-109256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareTextBlock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
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                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0EP6AG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Statements of Cash Flows (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="3">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
        <th class="th">
          <div>Dec. 25, 2010</div>
        </th>
        <th class="th">
          <div>Dec. 26, 2009</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flows from operating activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net income (loss)</a></td>
        <td class="num">$ (45,735)<span></span></td>
        <td class="nump">$ 710,189<span></span></td>
        <td class="nump">$ 562,415<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net income (loss) to cash provided by operating</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Share-based compensation</a></td>
        <td class="nump">210,125<span></span></td>
        <td class="nump">163,431<span></span></td>
        <td class="nump">10,320<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease', window );">Depreciation and amortization</a></td>
        <td class="nump">751,411<span></span></td>
        <td class="nump">748,859<span></span></td>
        <td class="nump">724,308<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment', window );">Loss on sale of property and equipment</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="nump">535<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDeferredIncomeTaxes', window );">Deferred taxes</a></td>
        <td class="num">(380,538)<span></span></td>
        <td class="nump">222,417<span></span></td>
        <td class="num">(479,541)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TaxBenefitFromStockOptionsExercised', window );">Excess tax benefit from stock options exercised</a></td>
        <td class="num">(126,049)<span></span></td>
        <td class="num">(23,149)<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Provision for bad debt</a></td>
        <td class="nump">18,011<span></span></td>
        <td class="nump">17,205<span></span></td>
        <td class="nump">24,781<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivable', window );">Accounts receivable - trade</a></td>
        <td class="nump">791,991<span></span></td>
        <td class="num">(1,353,032)<span></span></td>
        <td class="num">(472,228)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Inventories</a></td>
        <td class="num">(1,614,859)<span></span></td>
        <td class="nump">548,452<span></span></td>
        <td class="num">(382,510)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses and other current assets</a></td>
        <td class="num">(75,865)<span></span></td>
        <td class="num">(9,818)<span></span></td>
        <td class="num">(807)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayable', window );">Accounts payable</a></td>
        <td class="nump">651,433<span></span></td>
        <td class="nump">312,188<span></span></td>
        <td class="nump">211,442<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccruedLiabilities', window );">Accrued expenses</a></td>
        <td class="num">(98,179)<span></span></td>
        <td class="nump">263,150<span></span></td>
        <td class="num">(36,449)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by operating activities</a></td>
        <td class="nump">81,746<span></span></td>
        <td class="nump">1,599,892<span></span></td>
        <td class="nump">162,266<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalCashFlowElementsInvestingActivitiesAbstract', window );"><strong>Cash flows from investing activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease', window );">Purchases of property and equipment</a></td>
        <td class="num">(635,255)<span></span></td>
        <td class="num">(640,056)<span></span></td>
        <td class="num">(293,521)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from sale of property and equipment</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="nump">100<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used by investing activities</a></td>
        <td class="num">(635,255)<span></span></td>
        <td class="num">(640,056)<span></span></td>
        <td class="num">(293,421)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalCashFlowElementsFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfDebtAndCapitalLeaseObligations', window );">Payment of capital lease obligations</a></td>
        <td class="num">(259,386)<span></span></td>
        <td class="num">(288,723)<span></span></td>
        <td class="num">(348,447)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities', window );">Excess tax benefit from stock options exercised</a></td>
        <td class="nump">126,049<span></span></td>
        <td class="nump">23,149<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfCommonStock', window );">Proceeds from issuance of common stock</a></td>
        <td class="nump">99,533<span></span></td>
        <td class="nump">35,360<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Repurchase of common stock</a></td>
        <td class="num">(73,480)<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_CPSH_ProceedsFromCapitalLeaseFinancng', window );">Proceeds from capital lease financing</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="nump">394,783<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided (used) by financing activities</a></td>
        <td class="num">(107,284)<span></span></td>
        <td class="num">(230,214)<span></span></td>
        <td class="nump">46,336<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Net increase (decrease) in cash and cash equivalents</a></td>
        <td class="num">(660,793)<span></span></td>
        <td class="nump">729,622<span></span></td>
        <td class="num">(84,819)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at beginning of year</a></td>
        <td class="nump">1,803,222<span></span></td>
        <td class="nump">1,073,600<span></span></td>
        <td class="nump">1,158,419<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents at end of year</a></td>
        <td class="nump">1,142,429<span></span></td>
        <td class="nump">1,803,222<span></span></td>
        <td class="nump">1,073,600<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalCashFlowInformationAbstract', window );"><strong>Supplemental cash flow information:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInLeaseAcquisitionCosts', window );">Acquisition of production equipment under capital leases</a></td>
        <td class="nump">238,900<span></span></td>
        <td class="nump">185,270<span></span></td>
        <td class="nump">69,163<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaidNet', window );">Income taxes paid, net of refund</a></td>
        <td class="nump">11,900<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="nump">181,495<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Interest paid</a></td>
        <td class="nump">$ 32,672<span></span></td>
        <td class="nump">$ 32,427<span></span></td>
        <td class="nump">$ 38,409<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_CPSH_ProceedsFromCapitalLeaseFinancng">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>CPSH_ProceedsFromCapitalLeaseFinancng</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>CPSH_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The change during the period, from the beginning balance of accumulated depreciation, depletion and amortization (relating to property, plant and equipment) to the ending balance.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 5<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalCashFlowElementsFinancingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdditionalCashFlowElementsFinancingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalCashFlowElementsInvestingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdditionalCashFlowElementsInvestingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 7<br><br> -Footnote 1<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3044-108585<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 8, 9<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 7, 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from equity-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 123R<br><br> -Paragraph A240<br><br> -Subparagraph i<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 00-15<br><br> -Paragraph 3<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 20<br><br> -Section 55<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6576910&amp;loc=d3e11374-113907<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaidNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 27<br><br> -Subparagraph f<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxesPaidNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccruedLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccruedLiabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDeferredIncomeTaxes">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInDeferredIncomeTaxes</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInInventories</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInLeaseAcquisitionCosts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) in the balance of capitalized lease acquisition costs during the period. The cost usually covers a variety of administrative costs, such as the cost of obtaining a credit report, verifying insurance coverage, lease commission charges, checking the accuracy and completeness of the lease documentation, and entering the lease in data processing and accounting systems.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 22<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInLeaseAcquisitionCosts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInPrepaidExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid for interest during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -Subparagraph (e)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestPaid</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from financing activity for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from investing activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3536-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForRepurchaseOfCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow to reacquire common stock during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3291-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 18<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 20<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsForRepurchaseOfCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the additional capital contribution to the entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3255-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 18<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 19<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromIssuanceOfCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from sale of other property, plant and equipment, used to produce goods or deliver services, and not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3179-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 16<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3179-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 16<br><br> -Subparagraph c<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6922042&amp;loc=SL4591551-111686<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph A1, A4, A5<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph c(1)<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 29<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (a),(c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6921930&amp;loc=SL4573702-111684<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4K<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6922042&amp;loc=SL4591552-111686<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 5<br><br> -Subparagraph b<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6921628&amp;loc=SL4569616-111683<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProfitLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Property, plant and equipment additions minus disposals plus or minus transfers and other changes equals the increase or decrease in property, plant and equipment for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.5)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Article 5<br><br> -Section 03<br><br> -Paragraph 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
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                <p>The cash outflow during the period from the repayment of aggregate short-term and long-term debt and payment of capital lease obligations.</p>
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                <p>No definition available.</p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br></p>
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                <p>Reductions in the entity's income taxes that arise when compensation cost (from non-qualified stock options) recognized on the entity's tax return exceeds compensation cost from non-qualified stock options recognized on the income statement. This element increases net cash provided by operating activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 123R<br><br> -Paragraph A132<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 20<br><br> -Section 55<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6576910&amp;loc=d3e11374-113907<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.6</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
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          <div style="width: 200px;"><strong>Share-Based Compensation Plans<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2011</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_CPSH_NotesToFinancialStatementsAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy', window );">Share-Based Compensation Plans</a></td>
        <td class="text"><p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0"><u>(5) Share-Based Compensation Plans</u></p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company adopted the 2009 Stock Incentive
Plan (&#34;2009 Plan&#34;) on December 10, 2009. Under the terms of the 2009 Plan all of the Company`s employees, officers, directors,
consultants and advisors are eligible to be granted options, restricted stock awards, or other stock-based awards. All outstanding
options are nonstatutory stock options exercisable at the fair market value of the stock on the date of grant, and expire ten years
from the date of grant. The options granted to employees generally vest in equal annual installments over a five-year period. The
options granted to directors generally vest one year from date of grant.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Under the 2009 Plan a total of 1,500,000 shares
of common stock are available for issuance, of which 566,895 shares remain available for grant as of December 31, 2011.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">As of December 31, 2011, the 2009 Plan is the
only stock option plan from which awards can be made as all other option plans have expired. The 1999 Stock Option Plan (&#8220;1999
Plan&#8221;) expired on January 22, 2009 and no additional options can be granted from the plan. As of December 31, 2011 there
are 507,250 options outstanding under the 1999 Plan.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">A summary of stock option activity for all
the above plans as of December 31, 2011 and changes during the year then ended is presented below:</p>

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    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">(223,100)</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">$ 0.45</td>
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    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">&#160;</td>
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    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">=======</td>
    <td style="padding: 1.5pt; background-color: white; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">=======</td></tr>
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    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; background-color: white; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td></tr>
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<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The total intrinsic value of options exercised
during fiscal years 2011, 2010 and 2009 was $321,842, $58,190 and $73,180, respectively. As of December 31, 2011, there was $827,504
of total unrecognized compensation cost related to nonvested share-based compensation arrangements granted under the plans; that
cost is expected to be recognized over a weighted average period of 4.5 years.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">Cash received from option exercises under all
share-based payment arrangements was $99,533, $35,360 and $0, for the years ended December 31, 2011, December 25, 2010 and December
26, 2009, respectively.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The fair value of each option grant is estimated
on the date of grant using the Black-Scholes option-pricing model. The following table presents the annualized weighted average
values of the significant assumptions used to estimate the fair values of the options granted during each year:</p>

<table cellspacing="0" cellpadding="0" style="font: 12pt Arial, Helvetica, Sans-Serif; width: 100%">
<tr style="vertical-align: top">
    <td style="width: 47%; padding: 1.5pt; font-family: Times New Roman, Times, Serif">&#160;</td>
    <td style="width: 21%; padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">2011</td>
    <td style="width: 16%; padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">2010</td>
    <td style="width: 16%; padding: 1.5pt; font-size: 10pt; text-decoration: underline; text-align: right">2009</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt; font-size: 10pt">Risk-free interest rate</td>
    <td style="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right">2.45%</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">2.45%</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">3.05%</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt; font-size: 10pt">Expected life in years</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">9</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">7</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">7</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt; font-size: 10pt">Expected volatility</td>
    <td style="padding: 1.5pt; background-color: white; font-size: 10pt; text-align: right">82%</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">84%</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">126%</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt; font-size: 10pt">Expected dividend yield</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">0</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">0</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">0</td></tr>
<tr style="vertical-align: top">
    <td style="padding: 1.5pt; font-size: 10pt">Weighted average fair value of grants</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1.60</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1.15</td>
    <td style="padding: 1.5pt; font-size: 10pt; text-align: right">$ 1.19</td></tr>
</table>
<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">All options are granted with an exercise price
equal to the fair market value of the underlying common stock on the date of grant.</p>

<p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-right: 0; margin-left: 0">The Company recognized $210,125, $163,431 and
$10,320 as compensation expense related to stock options granted in 2011, 2010 and 2009, respectively. A tax benefit of $119,750
and $23,149 was recognized as additional paid in capital in the years ended December 31, 2011 and December 25, 2010, respectively,
resulting from the excess tax benefit of share-based awards over the cumulative compensation expense recognized for financial reporting.</p><span></span></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Disclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -URI http://asc.fasb.org/subtopic&amp;trid=2228939<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (b),(f)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 123R<br><br> -Paragraph A240<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 06-11<br><br> -Paragraph 7<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br></p>
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