Tucows Inc.
                         Consolidated Balance Sheets
                      (Dollar amounts in U.S. dollars)
 
                                                   March 31,     December 31,
                                                     2010           2009
                                                  (unaudited)    (unaudited)
                                                 -------------  -------------
    Assets
 
    Current assets:
      Cash and cash equivalents                  $  5,181,896   $  9,632,394
      Accounts receivable                           3,697,545      2,822,045
      Prepaid expenses and deposits                 2,860,624      2,498,922
      Derivative instrument asset, current
       portion                                      2,185,688      2,107,825
      Prepaid domain name registry and ancillary
       services fees, current portion              33,750,000     31,596,236
      Income taxes recoverable                        358,000        674,000
                                                 -------------  -------------
        Total current assets                       48,033,753     49,331,422
 
    Derivative instrument asset, long-term
     portion                                          140,913        112,553
    Prepaid domain name registry and ancillary
     services fees, long-term portion              12,588,320     12,126,515
    Property and equipment                          1,779,999      1,986,768
    Deferred financing charges                         33,600         41,000
    Deferred tax asset, long-term portion           4,102,929      3,907,476
    Intangible assets                              18,213,439     18,656,353
    Goodwill                                       17,990,807     17,990,807
                                                 -------------  -------------
      Total assets                               $102,883,760   $104,152,894
                                                 -------------  -------------
                                                 -------------  -------------
 
    Liabilities and Stockholders' Equity
 
    Current liabilities:
      Accounts payable                             $1,738,878     $1,547,863
      Accrued liabilities                           1,763,176      1,889,980
      Customer deposits                             3,895,116      3,624,317
      Loan payable, current portion                 2,741,564      3,220,125
      Deferred revenue, current portion            42,837,249     40,211,766
      Accreditation fees payable, current portion     594,968        530,656
      Deferred tax liability, current portion       1,102,929        907,476
                                                 -------------  -------------
        Total current liabilities                  54,673,880     51,932,183
 
    Derivative instrument liability, long-term
     portion                                            7,958         15,708
    Deferred revenue, long-term portion            16,677,922     16,098,812
    Accreditation fees payable, long-term portion     169,705        169,620
    Deferred tax liability, long-term portion       4,840,000      4,840,000
 
    Stockholders' equity:
      Preferred stock - no par value, 1,250,000
       shares authorized; none issued and
       outstanding                                          -              -
      Common stock - no par value, 250,000,000
       shares authorized; 59,792,816 shares
       issued and outstanding as of March 31,
       2010 and 67,080,353 shares issued and
       outstanding as of December 31, 2009         12,579,210     14,030,384
      Additional paid-in capital                   43,587,383     47,287,351
      Deficit                                     (29,652,298)   (30,221,164)
                                                 -------------  -------------
        Total stockholders' equity                 26,514,295     31,096,571
                                                 -------------  -------------
    Total liabilities and stockholders' equity   $102,883,760   $104,152,894
                                                 -------------  -------------
                                                 -------------  -------------
 
 
 
                                Tucows Inc.
                    Consolidated Statements of Operations
                      (Dollar amounts in U.S. dollars)
 
                                                 Three months ended March 31,
                                                      2010           2009
                                                 -------------  -------------
                                                        (unaudited)
 
    Net revenues                                 $ 20,445,153   $ 20,091,424
 
    Cost of revenues:
      Cost of revenues(*)                          14,924,874     13,785,398
      Depreciation of property and equipment          310,058        392,947
      Amortization of intangible assets                74,802         29,199
                                                 -------------  -------------
      Total cost of revenues                       15,309,734     14,207,544
                                                 -------------  -------------
 
    Gross profit                                    5,135,419      5,883,880
 
    Expenses:
      Sales and marketing(*)                        1,862,336      1,353,176
      Technical operations and development(*)       1,243,013      1,104,139
      General and administrative(*)                   815,580      1,869,896
      Depreciation of property and equipment           43,889         82,453
      Amortization of intangible assets               360,540        360,540
      Gain in fair value of forward exchange
       contracts                                     (113,973)       (85,343)
                                                 -------------  -------------
        Total expenses                              4,211,385      4,684,861
                                                 -------------  -------------
 
    Income from operations                            924,034      1,199,019
 
    Other income:
      Interest income (expense), net                  (39,168)       (63,462)
                                                 -------------  -------------
        Total other income                            (39,168)       (63,462)
                                                 -------------  -------------
 
    Income before provision for income taxes          884,866      1,135,557
 
    Provision for income taxes                        316,000        107,425
                                                 -------------  -------------
    Net income for the period                    $    568,866   $  1,028,132
                                                 -------------  -------------
                                                 -------------  -------------
 
    Basic earnings per common share              $       0.01   $       0.01
                                                 -------------  -------------
                                                 -------------  -------------
 
    Shares used in computing basic earnings per
     common share                                  61,265,903     72,655,213
                                                 -------------  -------------
                                                 -------------  -------------
 
    Diluted earnings per common share            $       0.01   $       0.01
                                                 -------------  -------------
                                                 -------------  -------------
 
    Shares used in computing diluted earnings
     per common share                              63,338,084     72,657,604
                                                 -------------  -------------
                                                 -------------  -------------
 
    (*)Stock-based compensation has been
     included in expenses as follows:
      Cost of revenues                           $      3,628   $      5,000
      Sales and marketing                        $     15,686   $     14,900
      Technical operations and development       $     14,581   $     10,600
      General and administrative                 $     22,734   $     18,700
 
 
 
                                 Tucows Inc.
                    Consolidated Statements of Cash Flows
                      (Dollar amounts in U.S. dollars)
 
                                                 Three months ended March 31,
                                                      2010           2009
                                                 -------------  -------------
    Cash provided by (used in):                           (unaudited)
    Operating activities:
 
      Net income for the period                  $    568,866   $  1,028,132
      Items not involving cash:
        Depreciation of property and equipment        353,947        475,400
        Amortization of deferred financing charges      7,400         10,400
        Amortization of intangible assets             435,342        389,739
        Disposal of domain names                        7,572            973
        Unrealized gain in the fair value of
         forward contracts                           (113,973)       (85,343)
        Stock-based compensation                       56,629         49,200
      Change in non-cash operating working capital:
        Accounts receivable                          (875,500)      (516,993)
        Prepaid expenses and deposits                (361,702)      (578,568)
        Prepaid fees for domain name registry and
         ancillary services fees                   (2,615,569)    (2,125,399)
        Income taxes recoverable/payable              316,000         85,182
        Accounts payable                              186,569       (180,821)
        Accrued liabilities                          (126,804)       128,773
        Customer deposits                             270,799       (309,502)
        Deferred revenue                            3,204,593      2,463,376
        Accreditation fees payable                     64,397         78,607
                                                 -------------  -------------
      Net cash provided by operating activities     1,378,566        913,156
                                                 -------------  -------------
 
    Financing activities:
      Proceeds received on exercise of stock
       options                                          4,501              -
      Repurchase of common stock                   (5,212,272)    (1,811,179)
      Repayment of loan payable                      (478,561)      (478,561)
                                                 -------------  -------------
      Net cash used in financing activities        (5,686,332)    (2,289,740)
                                                 -------------  -------------
 
    Investing activities:
      Cost of domain names acquired                         -         (5,900)
      Additions to property and equipment            (142,732)        (2,240)
                                                 -------------  -------------
      Net cash used in investing activities          (142,732)        (8,140)
                                                 -------------  -------------
 
    Decrease in cash and cash equivalents          (4,450,498)    (1,384,724)
 
    Cash and cash equivalents, beginning of
     period                                         9,632,394      5,427,467
                                                 -------------  -------------
    Cash and cash equivalents, end of period     $  5,181,896   $  4,042,743
                                                 -------------  -------------
                                                 -------------  -------------
 
    Supplemental cash flow information:
      Interest paid                              $     65,521   $     39,276
 
    Supplementary disclosure of non-cash
     investing activity:
      Property and equipment acquired during the
       period not yet paid for                   $      2,784   $     98,040