NOTE 1: RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS

Restatement of Consolidated Financial Statements

On March 12, 2013, the Audit Committee of our Board of Directors, in consultation with management, determined that our consolidated balance sheets as of December 31, 2010 and 2011 and consolidated statements of shareholders equity as of December 31, 2009, 2010 and 2011 contained in our annual reports on Form 10-K for the years ended December 31, 2011 and our quarterly reports on Form 10-Q for the first, second and third quarters of 2011 and the first, second and third quarters of 2012 should be restated due to an error in the calculation of the deferred income taxes related to the temporary difference of accumulated depreciation of fixed assets.

The correction of our deferred income taxes resulted in a restatement of our financial statements.

Effects of the Restatement

The following table provides a summary of selected line items from our consolidated balance sheets as of December 31, 2011 and 2010 affected by this restatement. There was no impact to our consolidated statements of operations or cash flows included in this annual report on Form 10-K from our restatement. Furthermore, our statement of shareholders' equity was restated for December 31, 2009, 2010 and 2011 for the retained earnings balance.

				December 31, 2009
				($ in thousands)

		As Previously		Correction of			As Restated
		Reported		Deferred Tax

Long-term deferred income taxes	$	3,601	$	1,277		$	4,878
Total liabilities	$	18,661	$	1,277		$	19,938

Retained earnings	$	41,729	$	(1,277	)	$	40,452
Total shareholders' equity	$	37,905	$	(1,277	)	$	36,628


				(unaudited)							(unaudited)							(unaudited)

				March 31,2010							June 30, 2010							September 30, 2010							December 31, 2010
														($ in thousands)

		As Previously		Correction of			As Restated		As Previously		Correction of			As Restated	As Previously			Correctionof			As Restated		As Previously		Correction of			As Restated
		Reported		Deferred Tax					Reported		Deferred Tax				Reported			Deferred Tax					Reported		Deferred Tax
Long-term deferred incometaxes	$	3,650	$	1,277	$		4,927	$	3,820	$	1,277		$	5,097	$	3,925	$	1,277		$	5,202	$	1,941	$	1,277		$	3,218
Total liabilities	$	18,367	$	1,277	$		19,644	$	17,817	$	1,277		$	19,094	$	17,941	$	1,277		$	19,218	$	16,650	$	1,277		$	17,927

Retained earnings	$	41,370	$	(1,277		) $	40,093	$	40,941	$	(1,277	)	$	39,664	$	40,901	$	(1,277	)	$	39,624	$	39,356	$	(1,277	)	$	38,079
Total shareholders' equity	$	37,720	$	(1,277		) $	36,443	$	37,429	$	(1,277	)	$	36,152	$	37,690	$	(1,277	)	$	36,413	$	36,425	$	(1,277	)	$	35,148


				(unaudited)						(unaudited)						(unaudited)

				March 31, 2011						June 30, 2011						September 30, 2011						December 31, 2011
												($ in thousands)
		As Previously		Correction of		As Restated		As Previously		Correction of		As Restated		As Previously		Correction of		As Restated		As Previously		Correction of		As Restated
		Reported		Deferred Tax				Reported		Deferred Tax				Reported		Deferred Tax				Reported		Deferred Tax
Long-term deferred income taxes	$	1,999	$	1,277	$	3,276	$	2,050	$	1,277	$	3,327	$	2,412	$	1,277	$	3,689	$	1,358	$	1,277	$	2,635
Total liabilities	$	14,860	$	1,277	$	16,137	$	14,561	$	1,277	$	15,838	$	31,672	$	1,277	$	32,949	$	27,638	$	1,277	$	28,915
Retained earnings	$	38,800	$	(1,277	) $	37,523	$	37,128	$	(1,277	) $	35,851	$	34,008	$	(1,277	) $	32,731	$	30,641	$	(1,277	) $	29,364
Total shareholders' equity	$	35,919	$	(1,277	) $	34,642	$	34,684	$	(1,277	) $	33,407	$	31,883	$	(1,277	) $	30,606	$	26,153	$	(1,277	) $	24,876


				(unaudited)							(unaudited)							(unaudited)

				March 31, 2012							June 30, 2012							September 30, 2012
											($ in thousands)

		As Previously		Correction of			As Restated		As Previously		Correction of			As Restated		As Previously		Correction of			As Restated
		Reported		Deferred Tax					Reported		Deferred Tax					Reported		Deferred Tax

Long-term deferred incometaxes	$	1,431	$	1,277		$	2,708	$	1,503	$	1,277		$	2,780	$	1,575	$	1,277		$	2,852
Total liabilities	$	26,427	$	1,277		$	27,704	$	27,555	$	1,277		$	28,832	$	30,515	$	1,277		$	31,792

Retained earnings	$	27,833	$	(1,277	)	$	26,556	$	26,034	$	(1,277	)	$	24,757	$	23,544	$	(1,277	)	$	22,267
Total shareholders' equity	$	23,617	$	(1,277	)	$	22,340	$	22,093	$	(1,277	)	$	20,816	$	23,781	$	(1,277	)	$	22,504