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December 31, 2007, respectively;
39,492,026 and 31,240,913 Shares
Issued and Outstanding as of March 31,
2008 and December 31, 2007, respectively 40 31
Additional Paid in Capital 157,070 66,123
Common Stock Warrants 9,156 9,747
Accumulated Deficit (31,345) (27,600)
Accumulated Other Comprehensive
Income 8,561 708
Total Stockholders' Equity 143,482 49,009
Total Liabilities and Stockholders'
Equity $226,388 $80,923
Non GAAP Reconciliations
($ amounts, except per share amounts
in thousands)
Three Months Ended June 30,
2008 2007
GAAP Gross Profit $16,561 976
Amortization Related to Acquisition 107 --
Non GAAP Gross Profit $16,668 $976
Three Months Ended June 30,
2008 2007
GAAP Operating Income (Loss) $1,604 $(1,653)
Stock Based Compensation 616 356
Amortization Related to Acquisitions 992 64
Non GAAP Operating Income (Loss) $3,212 $(1,233)
Three Months Ended June 30,
2008 200
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