<PAGE>


                                  UNITED STATES

                       SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C.  20549

                                    FORM 10-Q

       
  ( X )   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
          EXCHANGE ACT OF 1934

  For the quarterly period ended June 30, 1998

                                       OR

       
  (    )   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
           SECURITIES EXCHANGE ACT OF 1934

  For the transition period from _____________ to  ______________

  Commission File Number: 000-20719
                         -----------

                           PRINTRAK INTERNATIONAL INC.
                      -------------------------------------
             (Exact name of registrant as specified in its charter)

             Delaware                              33-0070547
  ------------------------------                ------------------
  (State or other jurisdiction of                (I.R.S. Employer
  incorporation or organization)                 Identification No.)


  1250 North Tustin Avenue  Anaheim, California             92807
   -------------------------------------------            ---------
     (Address of principal executive offices)             (Zip Code)

                                 (714)  238-2000
                                -----------------
              (Registrant's telephone number, including area code)

                                 Not Applicable
                                -----------------
              (Former name, former address and former fiscal year, 
                          if changed since last report)

       Indicate by check mark whether the registrant (1) has filed all reports
  required to be filed by Section 13 or 15(d) of the Securities Exchange Act
  of 1934 during the preceding 12 months and (2) has been subject to such
  filing requirements for the past 90 days.

                                X    Yes       No
                              ------     ------

       11,297,591 shares of the issuer's common stock, par value $0.0001 per
  share, were outstanding as of July 31, 1998.

<PAGE>

                                      FORM 10-Q
                                          
                                          
                                      CONTENTS

PART I -   FINANCIAL INFORMATION 

<TABLE>
<CAPTION>

                                                                      Page Number
                                                                      -----------
    <S>                                                                <C>
     ITEM 1:  FINANCIAL STATEMENTS
    
     Consolidated Balance Sheets at June 30, 1998 (unaudited)
     and March 31, 1998. . . . . . . . . . . . . . . . . . . . . . . . . .   1

     Unaudited Consolidated Statements of Operations for the three month  
     periods ended June 30, 1998 and 1997. . . . . . . . . . . . . . . . .   2

     Unaudited Consolidated Statements of Cash Flows for the three month 
     periods ended June 30, 1998 and 1997. . . . . . . . . . . . . . . . .   3

     Notes to the Consolidated Financial Statements. . . . . . . . . . . .   4

     Item 2:  Management's Discussion and Analysis of Financial Condition 
     and Results of Operations . . . . . . . . . . . . . . . . . . . . . .   8


PART II -   OTHER INFORMATION

     Item 1:  Legal Proceedings. . . . . . . . . . . . . . . . . . . . . .   14

     Item 2:  Changes in Securities. . . . . . . . . . . . . . . . . . . .   14

     Item 3:  Defaults upon Senior Securities. . . . . . . . . . . . . . .   14

     Item 4:  Submission of Matters to a Vote of Security Holders. . . . .   14

     Item 5:  Other Information. . . . . . . . . . . . . . . . . . . . . .   14

     Item 6:  Exhibits and Reports on Form 8-K . . . . . . . . . . . . . .   14

     Signature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   15

</TABLE>

<PAGE>

                             PRINTRAK INTERNATIONAL INC.
                            CONSOLIDATED BALANCE SHEETS
                       AS OF JUNE 30, 1998 AND MARCH 31, 1998
                                   (IN THOUSANDS)

<TABLE>
<CAPTION>
                                                              June 30,     March 31,
                                                                1998         1998
                                                             (unaudited)
                                                            ------------   ---------
<S>                                                         <C>            <C>
                           ASSETS
CURRENT ASSETS:
                                                           
     Cash and cash equivalents  . . . . . . . . . . . . . .    $   657     $  3,763 
     Short-term investments . . . . . . . . . . . . . . . .          -        1,101 
     Accounts receivable, net (Note 2). . . . . . . . . . .     24,985       28,129 
     Inventories, net (Note 3)  . . . . . . . . . . . . . .      8,450        8,229 
     Prepaid expenses and other current assets  . . . . . .      1,882        2,413 
     Deferred income taxes  . . . . . . . . . . . . . . . .      1,763        1,763  
                                                              --------     --------  
          Total current assets  . . . . . . . . . . . . . .     37,737       45,398 
Notes receivable from related parties . . . . . . . . . . .         62          558 
Property, plant and equipment - net   . . . . . . . . . . .      4,719        5,086 
Deferred income taxes . . . . . . . . . . . . . . . . . . .      2,244        2,243 
Other long-term assets. . . . . . . . . . . . . . . . . . .      2,182        2,475 
Goodwill and other intangible assets, net . . . . . . . . .      2,730        2,835  
                                                              --------     --------  
TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .   $ 49,674     $ 58,595 
                                                              --------     -------- 
                                                              --------     -------- 

            LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
     Accounts payable . . . . . . . . . . . . . . . . . . .   $  3,982     $  6,538
     Accrued wages and employee benefits. . . . . . . . . .      2,537        3,178
     Other accrued liabilities. . . . . . . . . . . . . . .      5,558        7,194
     Current portion of long-term debt (Note 4) . . . . . .      1,466        1,056
     Deferred revenue . . . . . . . . . . . . . . . . . . .      7,945        8,640
     Income taxes payable . . . . . . . . . . . . . . . . .        806          477
                                                              --------     --------
          Total current liabilities . . . . . . . . . . . .     22,294       27,083
Long-term debt, less current portion (Note 4) . . . . . . .      6,553       10,960
                                                              --------     --------
          Total liabilities . . . . . . . . . . . . . . . .     28,847       38,043
Stockholders' equity:
     Common stock ($.0001 par value; 20,000,000 shares
     authorized; 11,296,241 and 11,269,203 shares issued 
     and outstanding) . . . . . . . . . . . . . . . . . . .          1            1
     Additional paid-in capital . . . . . . . . . . . . . .     17,879       17,850
     Retained earnings. . . . . . . . . . . . . . . . . . .      3,291        3,052
     Unrealized gain on short-term investments. . . . . . .         21           11
     Note receivable from stockholder . . . . . . . . . . .       (300)        (300)
     Cumulative foreign exchange translation adjustment . .        (65)         (62)
                                                              --------     --------
          Total stockholders' equity. . . . . . . . . . . .     20,827       20,552
                                                              --------     --------
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY. . . . . . . . . .   $ 49,674     $ 58,595
                                                              --------     --------
                                                              --------     --------

</TABLE>

        SEE ACCOMPANYING NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

<PAGE>

                                          
                            PRINTRAK INTERNATIONAL INC.
                                          
                   UNAUDITED CONSOLIDATED STATEMENT OF OPERATIONS
                            FOR THE THREE MONTH PERIODS
                            ENDED JUNE 30, 1998 AND 1997
                       (IN THOUSANDS, EXCEPT PER SHARE DATA)

<TABLE>
<CAPTION>

                                                                     
                                                   Three months      Three months
                                                   ended June 30,   ended June 30,
                                                       1998              1997
                                                   -------------    -------------
<S>                                                <C>              <C>
REVENUES:
System . . . . . . . . . . . . . . . . . . . . .     $ 12,593         $ 12,406
Maintenance. . . . . . . . . . . . . . . . . . .        3,844            2,856
                                                     --------         --------
     Total revenues. . . . . . . . . . . . . . .       16,437           15,262

COST OF REVENUES:
System . . . . . . . . . . . . . . . . . . . . .        6,237            6,350
Maintenance. . . . . . . . . . . . . . . . . . .        2,902            1,625
                                                     --------         --------
     Total cost of revenues. . . . . . . . . . .        9,139            7,975

     Gross profit. . . . . . . . . . . . . . . .        7,298            7,287

OPERATING EXPENSES:
Research, development and engineering. . . . . .        2,080            2,590
Selling, general and administrative. . . . . . .        4,637            3,810
Merger expenses . . . . . . . . . . . . . . . . .           -              874
                                                     --------         --------
     Total operating expenses . . . . . . . . . .       6,717            7,274
                                                     --------         --------
     Operating income . . . . . . . . . . . . . .         581               13

Other (expense) income. . . . . . . . . . . . . .        (216)              70
                                                     --------         --------
     Income before provision for income taxes . .         365               83

Provision for income taxes. . . . . . . . . . . .         127               29
                                                     --------         --------
     Net income . . . . . . . . . . . . . . . . .    $    238         $     54
                                                     --------         --------
                                                     --------         --------
     Net income per common share:

     Basic. . . . . . . . . . . . . . . . . . . .    $    .02         $    .00
                                                     --------         --------
                                                     --------         --------
     Diluted. . . . . . . . . . . . . . . . . . .    $    .02         $    .00
                                                     --------         --------
                                                     --------         --------


         SEE ACCOMPANYING NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

</TABLE>

<PAGE>

                         PRINTRAK INTERNATIONAL INC.

              UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS
                         FOR THE THREE MONTH PERIODS
                         ENDED JUNE 30, 1998 AND 1997
                               (IN THOUSANDS)


<TABLE>
<CAPTION>
                                                         Three months     Three months
                                                         ended June 30,   ended June 30,
                                                             1998             1997
                                                         -------------    -------------
<S>                                                      <C>              <C>
Cash flows from operating activities:
     Net income . . . . . . . . . . . . . . . . . . . .     $    238       $     54
     Adjustments to reconcile net income to net cash
       provided by (used in) operating activities:
     Depreciation and amortization. . . . . . . . . . .          869            718
     Gain on sale of fixed assets . . . . . . . . . . .          (46)            (1)
     Deferred tax provision . . . . . . . . . . . . . .            -            104

     Changes in operating assets and liabilities:
          Accounts receivable, net. . . . . . . . . . .        3,140         (1,093)
          Inventories, net. . . . . . . . . . . . . . .         (152)           474
          Prepaid expenses and other current assets . .          824            162
          Accounts payable. . . . . . . . . . . . . . .       (2,236)        (1,184)
          Accrued liabilities . . . . . . . . . . . . .       (2,368)         1,510
          Deferred revenue. . . . . . . . . . . . . . .         (595)          (348)
                                                            --------       --------
     Net cash (used in) provided by operating 
        activities  . . . . . . . . . . . . . . . . . .         (326)           396

Cash flows from investing activities:
     Capital expenditures . . . . . . . . . . . . . . .         (425)          (306)
     Proceeds from the sale of PPE. . . . . . . . . . .            5              -
     Net proceeds from notes receivable . . . . . . . .          496             95
     Sale (purchase) of short-term investments. . . . .        1,111           (563)
                                                            --------       --------
     Net cash provided by (used in) investing 
        activities  . . . . . . . . . . . . . . . . . .        1,187           (774)

Cash flows from financing activities:
     Payments from long-term debt . . . . . . . . . . .       (3,996)          (713)
     Additional paid in capital . . . . . . . . . . . .           29            184
                                                            --------       --------
     Net cash used in financing activities. . . . . . .       (3,969)          (529)
     Effect of exchange rate changes on cash balances .            2             54
                                                            --------       --------
Net change  in cash and cash equivalents. . . . . . . .       (3,106)          (853)

Cash and cash equivalents, beginning of year. . . . . .        3,763          3,832
                                                            --------       --------
Cash and cash equivalents, end of period. . . . . . . .     $    657       $  2,979
                                                            --------       --------
                                                            --------       --------
Non-Cash Transaction-Transfer of Inventory to Fixed
     Assets . . . . . . . . . . . . . . . . . . . . . .           69            253
Supplemental disclosure of cash flow information:
     Cash paid during the period for interest expense .     $    284       $     41
                                                            --------       --------
                                                            --------       --------
     Cash paid during the period for income taxes . . .     $     52       $    474
                                                            --------       --------
                                                            --------       --------

</TABLE>

          SEE ACCOMPANYING NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

<PAGE>


                         PRINTRAK INTERNATIONAL INC.
              NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

1.  GENERAL

GENERAL BUSINESS

Printrak International Inc. ("the Company") is a worldwide supplier of 
integrated identification and information systems used primarily in criminal 
justice and public safety applications, as well as in emerging applications 
in civil markets such as welfare and immigration control.  The Company 
provides networked fingerprint, photo imaging, computer-aided dispatch and 
automated records management systems, as well as digital scanning devices. 
The Company's integrated systems serve approximately 700 national, state, 
county and municipal agencies in 36 countries.

BASIS OF PRESENTATION

The accompanying consolidated financial statements have been prepared 
pursuant to the rules and regulations of the Securities and Exchange 
Commission ("SEC"). The unaudited consolidated financial statements reflect 
all adjustments, which are normal and recurring in nature, and which in the 
opinion of management are necessary to a fair statement of the financial 
position and results of operations as of June 30, 1998  and for the three 
month periods ended June 30, 1998 and 1997.   The results of operations for 
the three month period ended June 30, 1998 are not necessarily indicative of 
the results of operations for the entire fiscal year ending March 31, 1999.  
These consolidated financial statements and related footnotes should be read 
in conjunction with the consolidated financial statements and related 
footnotes presented in the Company's 10-K.

NEW ACCOUNTING PRONOUNCEMENTS

REVENUE RECOGNITION - In October 1997, the AICPA issued SOP 97-2, "Software 
Revenue Recognition" which later in part amended by SOP 98-4, "Deferral of 
the Effective Date of a Provision of SOP 97-2".  These statements supersede 
SOP 91-1 under which the Company has previously been recognizing revenue.  
The Company adopted SOP 97-2 for transactions entered into beginning April 1, 
1998.   

Pursuant to SOP 97-2, the Company recognizes revenue on contracts which do not 
require significant modification or customization of software when all of the 
following conditions are met: a signed contract is obtained, delivery has 
occurred, the fee is fixed and determinable, collectibility is probable, and 
any uncertainties with regard to customer acceptance are insignificant.  A 
majority of the Company's contracts include a combination of the following 
elements: hardware, software, license fees, installation, program 
modifications, file conversion, training, and customer support.   For such 
contracts, revenue must be allocated to each component based on vendor 
specific objective evidence of the components fair value.  Revenue allocated 
to undelivered products is recognized as the above criteria are met; revenue 
for services is recognized as services are performed or, for maintenance 
agreements, ratably over the life of the related contract.  Cash payments for 
systems sales or maintenance received in advance of revenue recognition are 
accounted for as deferred revenue.  For those contracts which have been 
considered long-term contracts due to a significant amount of customization, 
the Company recognizes revenue on a percentage of completion basis.

<PAGE>

COMPREHENSIVE INCOME - Effective April 1, 1998, the Company has adopted SFAS 
No. 130, REPORTING COMPREHENSIVE INCOME.  This statement establishes 
standards for the reporting of comprehensive income and its components.  
Comprehensive income, as defined, includes all changes in equity (net assets) 
during a period from nonowner sources.   For the three month period ending 
June 30, 1998, the difference between net income, as reported, and 
comprehensive income was not significant.

CERTAIN TRANSACTIONS

On May 14, 1998, RICOL, LLC, a California limited liability company (RICOL), 
which is controlled by Richard M. Giles, the Company's Chairman, President, 
Chief Executive Officer and Acting Chief Financial Officer, sold the 
principal operating facility (the Property) utilized by the Company.  Upon 
the sale of the building, RICOL repaid a note of $500,000 to the Company 
associated with the original sale of the building from the Company to RICOL 
on May 13, 1995.  This resulted in the original note being fully satisfied.  
In connection with the sale of the property, the Company entered into a lease 
for the Property with the unrelated third party for a term of six years, 
expiring April 30, 2004.

2.  ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

<TABLE>
<CAPTION>

                                            June 30,           March 31,
                                             1998                1998
                                          (unaudited)
                                          -----------         -----------
 <S>                                      <C>                 <C>
  Billed receivables ....................   $ 15,199           $ 18,641
  Unbilled receivables...................     10,757             10,840
                                            --------           --------
                                              25,956             29,481
  Less allowance for doubtful accounts...       (971)            (1,352)
                                            --------           --------
                                            $ 24,985           $ 28,129
                                            --------           --------
                                            --------           --------

</TABLE>

Unbilled receivables consist of system and maintenance revenues which have been
earned but not invoiced because of contractual terms of the underlying
agreements.

3.  INVENTORIES

<TABLE>
<CAPTION>

                                            June 30,           March 31,
                                             1998                1998
                                          (unaudited)
                                          -----------         -----------
 <S>                                      <C>                 <C>
  Raw materials ......................      $  4,721            $  4,979 
  Work in process.....................         5,015               4,657 
                                            --------            --------
                                               9,736               9,636
  Less allowance for inventory        
    obsolescence and revaluation......        (1,286)             (1,407)
                                            --------            --------
                                            $  8,450            $  8,229
                                            --------            --------
                                            --------            --------

</TABLE>

<PAGE>

4.   DEBT

<TABLE>
<CAPTION>

                                            June 30,           March 31,
                                             1998                1998
                                          (unaudited)
                                          -----------         -----------
 <S>                                      <C>                 <C>
  Revolving line of credits with bank:          
  Working capital line ...................   $  3,545           $  7,488
  Acquisition line........................      4,000              4,000
                                          
  Obligations under capital leases........        474                528
                                             --------           --------
    Total debt ...........................      8,019             12,016

  Less current portion of long-term debt..     (1,466)            (1,056)
                                             --------           --------
                                             $  6,553           $ 10,960
                                             --------           --------
                                             --------           --------

</TABLE>

Subsequent to June 30, 1998, the Company negotiated an arrangement with its bank
to refinance its debt into a $15.0 million revolving credit facility used
principally for working capital and a $4.0 million term loan which has been
utilized in the past for acquisitions.  The revolving credit facility expires 
August 2, 1999, and the term loan is payable in quarterly installments beginning
November 1, 1998. The revolving line of credit and term loan agreements contain
certain restrictive covenants which restrict the Company's ability to pay
dividends and require the Company to maintain minimum tangible net worth and
certain other financial ratios.  The Company was in compliance with these
covenants as amended.

5.  NET INCOME AND NET INCOME PER SHARE

SFAS No. 128 requires dual presentation of "basic" and "diluted" earnings per
share, thus replacing "primary" and "fully diluted" earnings per share required
under APB No. 15.  Basic EPS excludes common stock equivalents and is computed
by dividing net income by the weighted average number of common shares
outstanding for the period.  Diluted EPS reflects the inclusion of common stock
equivalents and their potential dilution.  Diluted EPS is similar to fully
diluted EPS; however, it uses the average stock price during the period as part
of the computation.

The number of shares used in computing EPS is as follows for the three months
ended June 30:

<TABLE>
<CAPTION>
                                                          1997              1998 
                                                        ----------       ----------
    <S>                                                 <C>              <C>
    Weighted average shares outstanding - basic .....   11,108,000       11,283,000
    Common stock equivalents.........................      634,000          370,000
                                                        ----------       ----------

    Weighted average shares outstanding - diluted....   11,742,000       11,653,000
                                                        ----------       ----------
                                                        ----------       ----------
</TABLE>

6. RESTRUCTURING CHARGES

In fiscal 1998, the Company announced a formal plan for restructuring both its
SunRise and TFP subsidiaries to realize cost savings and capitalize on synergies
by consolidating the subsidiaries into the Company's Anaheim operations.  The
restructuring charges include lease termination and facility 

<PAGE>

closure costs, losses on the disposition of fixed assets and severance costs 
for terminated employees.   As of June 30, 1998, the Company has principally 
completed the restructuring activities, with the exception of subleasing its 
Fremont, CA facility, and actual costs have not differed significantly from 
amounts previously accrued.  Approximately $329,000 of accrued restructuring 
costs are included in accrued liabilities as of June 30, 1998, which 
principally relate to future lease commitments and unpaid severance. 

<PAGE>


                             PRINTRAK INTERNATIONAL INC.
                                          
            MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION 
                             AND RESULTS OF OPERATIONS

INTRODUCTORY NOTE

This Quarterly Report on Form 10-Q contains certain forward-looking 
statements within the meaning of Section 27A of the Securities Act of 1933 
and Section 21E of the Securities Exchange Act of 1934 and the Company 
intends that such forward-looking statements be subject to the safe harbors 
created thereby.  Words such as "anticipates", "expects", "intends", "plans", 
"believes", "seeks", "estimates", variations of such words and similar 
expressions are intended to identify such forward-looking statements, which 
include (I) the existence and development of the Company's technical and 
manufacturing capabilities, (ii) anticipated competition, (iii) potential 
future growth in revenues and income, (iv) potential future decreases in 
costs, and (v) the need for, and availability of, additional financing.

The forward-looking statements included herein are based on current 
expectations that involve a number of risks and uncertainties.  These 
forward-looking statements are based on assumptions that the Company's 
markets will continue to grow, that the Company's products will remain 
accepted within their respective markets and will not be replaced by new 
technology, that competitive conditions within the Company's markets will not 
change materially or adversely, that the Company will retain key technical 
and management personnel, that the Company's forecasts will accurately 
anticipate market demand, and that there will be no material adverse change 
in the Company's operations or business.  Assumptions relating to the 
foregoing involve judgments with respect to, among other things, future 
economic, competitive and market conditions, and future business decisions, 
all of which are difficult or impossible to predict accurately and many of 
which are beyond the control of the Company.  In light of the significant 
uncertainties inherent in the forward-looking information included herein, 
the inclusion of such information should not be regarded as a representation 
by the Company or any other person that the objectives or plans of the 
Company will be achieved.

The following is management's discussion and analysis of certain significant 
factors which have affected the earnings and financial position of the 
Company during the period included in the accompanying financial statements.  
This discussion compares the three-month period ended June 30, 1998 with the 
three-month period ended June 30, 1997.  This discussion should be read in 
conjunction with the financial statements and associated notes.

<PAGE>


                            PRINTRAK INTERNATIONAL INC.
            MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION 
                             AND RESULTS OF OPERATIONS

RESULTS OF OPERATIONS

THREE MONTH PERIOD ENDED JUNE 30, 1998 COMPARED TO THE THREE MONTH PERIOD ENDED
JUNE 30, 1997

TOTAL REVENUES

The Company's total revenues are comprised of system revenues, which include 
products, file conversion, data mapping services and system installations, 
and maintenance revenues related to hardware and software support.

Total revenues increased 7.7% to $16.4 million for the quarter ended June 30, 
1998, up from $15.3 million for the quarter ended June 30, 1997.  This $1.1 
million revenue increase is attributable to the Company's acquisitions during 
fiscal year 1998.  For the first quarter of fiscal year 1999, the Company's 
Boulder division contributed $3.3 million in total revenues while SunRise 
Imaging added $1.3 million in overall revenues.  This $4.6 million 
contribution represents a 100% revenue increase as both of these acquisitions 
were completed in the Company's second quarter of the previous year.  TFP's 
revenues of $1.3 million were down 43.0% from prior year revenues of $2.4 
million.  This reduction is representative of the assimilation of TFP's 
product lines into the Company's Anaheim operations which was substantially 
complete at June 30, 1998. The Company's AFIS product line contributed $10.5 
million in total quarterly revenues, versus $12.9 million for the same period 
of the previous year.  This revenue decline is primarily attributable to the 
implementation of Statement of Position No. 97-2, Software Revenue 
Recognition.  The implementation of this accounting pronouncement resulted in 
the delay of revenue recognition on certain contracts.  This revenue is 
expected to be recognized in the second quarter, as well as subsequent 
quarters in fiscal year 1999.

System revenues increased $0.2 million or 1.5% to $12.6 million for the first 
quarter from $12.4 million for the first quarter of the previous year as a 
result of the Boulder and SunRise Imaging acquisitions.  Maintenance revenues 
equaled $3.8 million for the quarter ended June 30, 1998, increasing 34.6% 
from revenues of $2.9 million for the quarter ended June 30, 1997.  The 
increase in maintenance revenues is reflective of the expiration of 
warranties on certain AFIS contracts and an overall expansion in the customer 
installed base over the prior year due to the Company's acquisitions.  The 
Boulder division and SunRise Imaging subsidiary collectively contributed 
approximately $0.6 million of the maintenance revenue increase.

The Company's quarterly revenues have in the past, and in the future, may be 
expected to fluctuate significantly.  These fluctuations are the result of a 
variety of factors, including: the Company's delivery cycle, variations in 
order size, variations in product mix, and the timing of orders.

<PAGE>

GROSS PROFIT

Cost of revenues primarily consist of purchased materials procured for use in 
the assembly of the Company's products, manufacturing or assembly labor and 
overhead, file conversion costs and data mapping costs, as well as 
maintenance expenses and estimated costs to complete system installations.

Overall gross profit remained consistent at $7.3 million for the quarterly 
period ended June 30, 1998, versus the same period of the previous fiscal 
year. Gross margin was 44.4% for the three months ended June 30, 1998, down 
from 47.7% for the three months ended June 30, 1997.  The gross profit for 
system revenues increased to  $6.4 million for the quarter ended June 30, 
1998 from $6.1 million for the same quarter in fiscal year 1997.  

System gross margin also increased to 50.5%, up from 48.8% for the first 
quarter of the prior year.  Gross margin related to maintenance revenues 
decreased to 24.5% in the first quarter in comparison to 43.1% for the first 
quarter of the previous year.  

The overall increase in gross margin related to system revenues is, in part, 
associated with favorable material costs on certain contracts, which resulted 
in overall cost reductions from the previous year's first quarter.   The 
reduction in the Company's maintenance revenue margin is due in part to the 
duplicative resource costs incurred between AFIS and TFP during the 
transition of TFP into Anaheim operations.  The decline in maintenance gross 
margin is also attributable to the Boulder division's cost in maintaining 
certain systems for which the Company has not yet received a maintenance 
contract from the customer.  This service was performed to encourage all 
customers to assign their contracts to the Company; however, in some 
instances, costs have been incurred without receiving a maintenance contract 
during this transition period.

SELLING, GENERAL AND ADMINISTRATIVE

Selling, general and administrative (SG&A) expenses consist principally of 
compensation paid to sales, marketing, and administrative personnel, payments 
to consultants, professional service fees, travel and related expenses, and 
other marketing expenses.

For the three month period ended June 30, 1998,  SG&A expenses increased to 
$4.6 million from $3.8 million for the period ended June 30, 1997.  This 
reflects an overall  SG&A expense increase of $0.8 million or 21.7% between 
the first quarter of fiscal year 1999 and the first quarter of fiscal year 
1998.  The increase in SG&A expenses results from the Company's acquisitions 
of the Boulder and SunRise divisions.  Incremental SG&A expenses associated 
with these divisions equaled $1.3 million while labor and marketing expenses 
from the Company's AFIS business declined $0.2 million.  The cost synergies 
associated with the TFP integration into Anaheim resulted in cost savings of 
approximately $0.3 million for the period ended June 30, 1998 in comparison 
to the same period of the previous year.   SG&A expenses, as a percentage of 
revenues, increased to 28.2% for the three months ended June 30, 1998 from 
25.0% for the three months ended June 30, 1997. 

RESEARCH, DEVELOPMENT AND ENGINEERING

Research, development and engineering expenses (RD&E) are comprised primarily 
of compensation paid to personnel engaged in research, development and 
engineering activities, amounts paid for outside services and the cost of 
materials used in the development of hardware and software products.

<PAGE>

RD&E expenses decreased 19.7% to $2.1 million for the quarter ended June 30, 
1998, down from $2.6 million for the quarter ended June 30, 1997.  The 
decrease in RD&E expense is comprised of a reduction in contract labor 
expense of $0.3 million, as well as an increased allocation of resources to 
contract specific tasks which are classified as cost of sales.  RD&E 
expenses, as a percentage of revenues, decreased to 12.7% for the three 
months ended June 30, 1998, down from 17.0% for the same period of the 
previous year.

OTHER EXPENSE (INCOME)

Other expense for the quarter ended June 30, 1998 equalled $216,000 in 
comparison to other income of  $70,000 for the quarter ended June 30, 1997.  
Other expense for the period ended June 30, 1998 is primarily due to 
approximately $284,000 of interest expense associated with the Company's 
revolving line of credit and acquisition line of credit.  Additionally, the 
Company incurred $68,000 of foreign exchange losses, offset by $136,000 of 
interest income and other income related items.  For the quarter ended June 
30, 1997, other income of approximately $70,000 resulted from interest income 
on the Company's short-term investments and other income related items offset 
in part by interest expense and foreign exchange loss.

PROVISION FOR INCOME TAXES

Income tax expense for the quarter ended June 30, 1998 equaled $127,000  in 
comparison to $29,000 for the quarter ended June 30, 1997.  This represents 
an overall increase in tax expense of $98,000.  The Company's tax provision 
is based on the federal statutory rate of 35% and reflects the impact of 
state and foreign taxes and the utilization of limited net operating loss 
carryforwards.  

SYSTEM BACKLOG 

The Company measures its backlog of system revenues as orders for which 
contracts or purchase orders have been signed, but for which revenues have 
not been recognized.  In those instances where revenue is recognized on a 
percentage of completion basis, the Company includes in backlog contract 
revenue not recognized at the period end.  As of June 30, 1998, the Company's 
system revenue backlog approximated $35.6 million, compared to $29.7 million 
as of March 31, 1998 and $24.3 million on June 30, 1997.    

Orders comprising the Company's backlog may include requirements for custom 
software development or file conversion that may require extensive resources 
to be completed prior to shipment.  Any failure of the Company to meet an 
agreed upon schedule could lead to the cancellation of the related order.  
The Company believes that it is important for competitive reasons and to 
better satisfy customer requirements to reduce order lead times.  
Additionally, variations in the size, complexity and delivery requirements of 
customer orders may result in substantial fluctuations in backlog on a 
regular basis.  Accordingly, the Company believes that backlog is not a 
meaningful indicator of future financial performance. 

<PAGE>

FINANCIAL CONDITION

Cash, cash equivalents and short-term investments declined from $4.9 million 
at March 31, 1998 to $0.7 million at June 30, 1998 as a result of a paydown 
on the Company's line of credit of $4.0 million.  Trade receivables declined 
$3.1 million from $28.1 million at March 31, 1998 to $25.0 million at June 
30, 1998 primarily as a result of collections on certain significant 
receivables which were outstanding at March 31, 1998. Total inventory levels 
increased slightly from $8.2 million at March 31, 1998 to $8.5 million at 
June 30, 1998 primarily due to the Company's increased backlog of system 
orders. Prepaid expenses and other current assets declined $0.5 million 
during the quarter as a result of the reduction of a current non-trade 
receivable. 

During the first quarter, the Company's Chief Executive Officer and 
President, Richard M. Giles, repaid a $500,000 note associated with the sale 
of the building from the Company to a limited liability partnership 
controlled by Mr. Giles.  As a result, the note receivable from related 
parties declined from $558,000 to $62,000.

The decrease in the net balance of property, plant and equipment of $0.4 
million from $5.1 million at March 31, 1998 to $4.7 million at June 30, 1998 
reflects capital expenditures of approximately $0.5 million, capital 
deletions of approximately $0.1 million and depreciation expense of $0.8 
million.  

Total current liabilities decreased from $27.1 million at March 31, 1998 to 
$22.3 million at June 30, 1998.  The decrease in accounts payable of $2.6 
million is a result of the timing of certain large payments.  
Correspondingly, the decline in accrued wages is primarily the result of the 
number of days of accrued payroll at March 31, 1998 versus June 30, 1998.  
The reduction in accrued liabilities is primarily the result of decreases in 
warranty and estimated costs to complete reserves due to completion of vendor 
obligations on certain contracts as well as the adoption of SOP 97-2.  
Additionally, accrued liabilities declined due to the usage of the 
restructuring accruals recorded for the integration of TFP and SunRise 
operations in the Company's headquarter's in Anaheim, CA. The company's 
integration of TFP and SunRise was substantially completed as of June 30, 
1998.

The decline in long-term debt is a result of reduced borrowing levels on the 
Company's revolving line of credit. Subsequent to June 30, 1998, the Company 
negotiated an arrangement with its bank to refinance its debt into a $15.0 
million revolving credit facility and a $4.0 million term loan.  The 
revolving credit facility expires on August 2, 1999, and the term loan is 
payable in quarterly installments beginning November 1, 1998 and maturing 
February 1, 2001.

LIQUIDITY AND CAPITAL RESOURCES

The Company finances its operations through the cash provided by its 
operations and the utilization of its revolving credit line.  The Company's 
operating activities used cash of approximately $0.3 million for the three 
months ended June 30, 1998 primarily as a result of decreases in accounts 
payable and accrued liabilities offset by decreases in accounts receivable.  
The Company's operating activities generated cash of $0.4 million for the 
three months ended June 30, 1997.

The Company's investing activities provided net cash of $1.2 million for the 
period ended June 30, 1998 due primarily to the repayment of the $0.5 million 
note receivable from RICOL, LLC as well as the liquidation of the Company's 
short-term investments.  For the period ended June 30, 1997, the 

<PAGE>

Company's investing activities used cash of approximately $0.8 million due 
primarily to the purchase of short-term investments and capital expenditures.

Financing activities used cash of $4.0 million during the three-month period 
ended June 30, 1998 as a result of the paydown on the Company's revolving 
credit line.  During the three month period ended June 30, 1997, financing 
activities used approximately $0.5 million for the same purpose.

The Company believes that the cash generated from operations, as well as the 
use of the revolving credit line will provide sufficient resources to fund 
the Company through at least fiscal year 1999.

<PAGE>

                         PRINTRAK INTERNATIONAL INC.

PART II-OTHER INFORMATION

Item 1 - LEGAL PROCEEDINGS

From time to time, the Company may be involved in litigation relating to 
claims arising out of its operations in the normal course of business.  As of 
the date of this report, the Company is not a party to any legal proceedings, 
the adverse outcome of which, in management's opinion, individually or in the 
aggregate, would have a material adverse effect on the Company's results of 
operations or financial position.

Item 2 - CHANGES IN SECURITIES

None.

Item 3 - DEFAULTS UPON SENIOR SECURITIES

None.

Item 4 - SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

None.

Item 5 - OTHER INFORMATION

None.

Item 6 - EXHIBITS AND REPORTS ON FORM 8-K

On June 10, 1998, the Company filed a Form 8-K announcing the resignation of 
Alfred Castleman as Chief Financial Officer, Vice President, Finance and 
director.

On June 25, 1998, the Company filed a Form 8-K/A with restated financial 
statements relating to the Company's earlier acquisition of SunRise Imaging.

Exhibit Index:

10.1     Amended & restated loan agreement with Union Bank dated July 31, 1998.

10.2     Promissory Note with Union Bank in the amount of $15,000,000.00 
         dated July 31, 1998.

10.3     Promissory Note with Union Bank in the amount of $4,000,000.00 dated 
         July 31, 1998.

27       Financial Data Schedule

99.1     July 14, 1998  Peter T. Higgins, former head of FBI's IAFIS 
         initiative, joins Printrak Board of Directors

<PAGE>

                                     SIGNATURE
                                          
Pursuant to the requirements of the Securities Exchange Act of 1934, the 
Registrant has duly caused this report to be signed on its behalf by the 
undersigned thereunto duly authorized.

                                     PRINTRAK INTERNATIONAL INC.
                                     (REGISTRANT)


                                                                 
                                     By  /s/ RICHARD M. GILES
                                      ----------------------------------------
                                      Name:   Richard M. Giles
                                      Title:  Chief Executive Officer, President
                                              and acting Chief Financial Officer

August 14, 1998