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| FLOW BUSINESS BY QUARTER | |||
| (in thousands) | |||
| Three Months Ended | |||
| March 31, 2010 | June 30, 2010 | ||
| Total sales | $ 11,865 | $ 15,084 | |
| Cost of sales | 7,964 | 9,754 | |
| Gross profit | 3,901 | 5,330 | |
| OPERATING EXPENSES: | |||
| R&D | 447 | 444 | |
| Selling, general and administrative | 1,054 | 1,159 | |
| Intangible amortization | 122 | 124 | |
| Total Operating Expenses | 1,623 | 1,727 | |
| Operating Income | 2,278 | 3,603 | |
| Other Income (Expense) | - | - | |
| Pre-tax income | 2,278 | 3,603 | |
| Provision for income taxes | 911 | 1,442 | |
| Net Income | $ 1,367 | $ 2,161 | |
| Diluted Earnings per Share | $ 0.03 | $ 0.05 | |
| FLOW BUSINESS BY QUARTER (in thousands) | aaa"aa�aaaa (aa: 1,000aa) | ||
| Three Months Ended | 3aaa | ||
| March 31, 2010 | 2010a'331 | ||
| June 30, 2010 | 2010a'630 | ||
| Total sales | aa'e | ||
| Cost of sales | aa'aa | ||
| Gross profit | a� | ||
| OPERATING EXPENSES: | ae: | ||
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| Selling, general and administrative | e�a�e | ||
| Intangible amortization | "aaa�e"a"a'e | ||
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| Other income (Expense) | aa�aa�a/e" | ||
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