Exhibit 13
FIVE-YEAR FINANCIAL SUMMARY
Rollins, Inc. and Subsidiaries
All earnings per share and dividends per share have been restated for the
three-for-two stock split effective March 10, 2003 for all shares held on
February 10, 2003.
(In thousands except per share data) 2002 2001 2000 1999 1998
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OPERATIONS SUMMARY
Revenues $ 665,425 $ 649,925 $ 646,878 $ 584,098 $ 546,632
Income from Continuing
Operations After Income Taxes 27,110 16,942 9,550 7,150 3,177
Income From Discontinued
Operations After Income Taxes - - - - 3,410
Net Income $ 27,110 $ 16,942 $ 9,550 $ 7,150 $ 6,587
Earnings Per Share - Basic and Diluted:
Continuing Operations 0.60 0.37 0.21 0.16 0.07
Discontinued Operations - - - - 0.07
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Net Income 0.60 0.37 0.21 0.16 0.14
Dividends per Share 0.13 0.13 0.13 0.13 0.33
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FINANCIAL POSITION
Total Assets $ 317,407 $ 296,559 $ 298,819 $ 309,948 $ 322,456
Noncurrent Capital Lease Obligations - - 256 2,450 6,090
Long-Term Debt 3,295 4,895 4,656 5,328 -
Stockholders' Equity 90,690 85,498 78,599 71,790 80,235
Shares Outstanding at Year-End 44,799 45,105 45,054 44,822 45,733
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