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 --------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------- 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 --------------------------------------------------------------------------------------------------------------------------- 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 ---------------------------------------------------------------------------------------------------------------------------