UNAUDITED QUARTERLY FINANCIAL DATA

12 Months Ended

Dec. 31, 2011

UNAUDITED QUARTERLY FINANCIAL DATA

UNAUDITED QUARTERLY FINANCIAL DATA

13. UNAUDITED QUARTERLY FINANCIAL DATA

The following table and footnotes provide summarized unaudited fiscal quarterly financial data for 2011 and 2010 (amounts in thousands, except per share amounts):

	First			Second			Third			Fourth
	Quarter			Quarter			Quarter			Quarter
2011
Sales	$	24,768		$	27,975		$	25,501		$	28,962
Gross profit	4,292			6,090			5,557			4,363
Depreciation, depletion and amortization	1,092			1,089			1,012			1,000
Net loss
Continuing operations	(1,211		)	(26		)	(316		)	(325		)
Discontinued operations	(2		)	(36		)	(6		)	(26		)
Net loss	(1,213		)	(62		)	(322		)	(351		)
Basic and Diluted loss per share
Continuing operations	(.75		)	(.02		)	(.20		)	(.20		)
Discontinued operations	(—		)	(.02		)	(—		)	(.02		)
	(.75		)	(.04		)	(.20		)	.(22		)
	First			Second			Third			Fourth
	Quarter			Quarter			Quarter			Quarter
2010
Sales	$	23,641		$	31,750		$	29,142		$	29,751
Gross profit	3,893			7,636			6,665			5,083
Depreciation, depletion and amortization	1,104			1,161			1,102			1,014
Net (loss) income:
Continuing operations	(1,441		)	565			718			(125		)
Discontinued operations	(17		)	(72		)	22			(31		)
Net (loss) income	(1,458		)	493			740			(156		)
Basic and Diluted (loss) income per share
Continuing operations	(.90		)	.35			.45			(.08		)
Discontinued operations	(.01		)	(.04		)	.01			(.02		)
	(.91		)	.31			.46			.(10		)

Earnings per share are computed independently for each of the quarters presented. Therefore, the sum of the quarterly earnings per share may not equal the total for the year.