Don Mitchell Fiscal Quotations

Orders for the first quarter of fiscal 2006 were $23.8 million and are expected to approach $30.0 million in the second quarter. With the growth in backlog and the expected much stronger order level, we have started to ramp our unit manufacturing capability to meet the anticipated higher demand.

We entered fiscal 2006 with a focused set of strategies and optimism that during the year we would begin to recognize results from our prior year's initiatives.

While weak industry conditions impacted our financial performance in fiscal 2005, we made good progress on the strategies we established at the beginning of the year.