SRI INTERNATIONAL

AND SUBSIDIARIES

 

 

 

Consolidated Balance Sheets

 

December 25, 1999 and December 26, 1998

 

 

 

 

1999

1998

 

Total Net Assets

$

272,456,000

263,395,000

Total Current Liabilities

$

97,835,000

71,595,000

 

 

 

 

Consolidated Statements of Activities and Unrestricted Net Assests

 

Year (52-week periods) ended December 25, 1999 and December 26, 1998.

 

 

 

 

1999

1998

 

Project Revenue

$

332,122,000

349,802,000

Total Indirect Expenses

$

187,203,000

175,996,000

Loss From Operations

$

(28,953,000)

(2,860,000)