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JohnCM

05/16/13 3:40 AM

#37 RE: Soapy Bubbles #21

Highlights for the first quarter 2013 include:

First quarter revenues increased to $2.6 million – a 22% increase year-over-year

Gross profit margin for the fiscal year remained stable at 81%

Backlog at March 31, 2013 totaled approximately $18.8 million – a 35% year-over-year increase and the highest balance in 7 years

Cash balance at March 31, 2013 of $2.9 million