Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

(THOUSANDS OF DOLLARS)		THREE MONTHS ENDED
	MARCH 31, 2012		APRIL 2, 2011

Revenues from External Customers:
CAD	$21,929		$22,840
COG	20,017		16,942
Total	$41,946		$39,782
Depreciation and Amortization:
CAD	$1,143		$1,144
COG	389		305
Total	$1,532		$1,449
Operating Income (Loss):
CAD	$(462)		$(313)
COG	2,849		2,376
Total	$2,387		$2,063

Total Interest and Other Expense:	$(132)		$(190)

Total Income Before Income Taxes:	$2,255		$1,873

Expenditure for Long-Lived Assets:
CAD	$522		$365
COG	356		472
Total	$878		$837

	MARCH 31, 2012		DECEMBER 31, 2011
Segment Assets:
CAD	$92,276		$104,761
COG	57,430		50,654
Total	$149,706		$155,415
Goodwill:
CAD	$-		$-
COG	15,279		15,279
Total	$15,279		$15,279

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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