Three Months Ended

2012

March 31

June 30

September 30

December 31

Full Year

Revenue

$

10,207

$

17,003

$

19,942

$

20,091

$

67,243

Gross profit (loss)

$

(3,408

)

$

11

$

2,445

$

912

$

(40

)

Income (loss) from operations

$

(6,646

)

$

(3,098

)

$

(1,141

)

$

(2,151

)

$

(13,036

)

Income (loss) before income taxes

$

(6,271

)

$

(3,386

)

$

(844

)

$

(2,085

)

$

(12,586

)

Net income (loss)

$

(3,367

)

$

(1,312

)

$

272

$

(1,131

)

$

(5,538

)

Basic income (loss) per common share

$

(0.15

)

$

(0.06

)

$

0.01

$

(0.05

)

$

(0.25

)

Diluted income (loss) per common share

$

(0.15

)

$

(0.06

)

$

0.01

$

(0.05

)

$

(0.25

)

Weighted average common shares outstanding used in computing net income per common share:

Basic

22,514,539

22,518,364

22,524,611

22,538,292

22,523,951

Diluted

22,514,539

22,518,364

23,050,618

22,538,292

22,523,951