FOR THE
53 WEEKS ENDED
DECEMBER 30, 1996
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Revenues:
Monitoring and related services.............................................................. $ 93,765
Installation and other....................................................................... 17,116
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Total revenues........................................................................... 110,881
Cost and expenses:
Monitoring and related services.............................................................. 24,987
Installation and other....................................................................... 973
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Total cost of revenues................................................................... 25,960
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Gross profit............................................................................. 84,921
Selling, general and administrative expense.................................................... 60,166
Acquisition and transition expenses............................................................ 101
Amortization of intangibles and depreciation expense........................................... 21,613
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Operating income......................................................................... 3,041
Other (income) expense:
Interest expense, net........................................................................ 10,879
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Loss before income taxes..................................................................... (7,838)
Income tax benefit............................................................................. 2,978
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Net loss................................................................................. $ (4,860)
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