<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 SEPTEMBER 30, 1999

                                       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
                                ---      ---

         11,651,169  shares of the issuer's common stock, par value $0.0001 per
share, were outstanding as of October 29, 1999.

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

<PAGE>

                                    FORM 10-Q

                                    CONTENTS

<TABLE>
<CAPTION>
                                                                                                      Page Number
                                                                                                      -----------
PART I -     FINANCIAL INFORMATION
<S>                                                                                                   <C>
     ITEM 1:  FINANCIAL STATEMENTS

     Consolidated Balance Sheets at September 30, 1999 (unaudited)
     and March 31, 1999......................................................................             1

     Unaudited Consolidated Statements of Operations for the three month
     periods ended September 30, 1999 and 1998...............................................             2

     Unaudited Consolidated Statements of Operations for the six month
     periods ended September 30, 1999 and 1998...............................................             3

     Unaudited Consolidated Statements of Cash Flows for the six month
     periods ended September 30, 1999 and 1998...............................................             4

     Notes to the Unaudited Consolidated Financial Statements................................             5

     Item 2:  Management's Discussion and Analysis of Financial Condition
     and Results of Operations...............................................................             7

     Item 3: Quantitative and Qualitative Disclosures about Market Risk......................            14

PART II -    OTHER INFORMATION


     Item 1: Legal Proceedings...............................................................            15

     Item 2: Changes in Securities and Use of Proceeds.......................................            15

     Item 3: Defaults upon Senior Securities.................................................            15

     Item 4: Submission of Matters to a Vote of Security Holders.............................            15

     Item 5: Other Information...............................................................            15

     Item 6: Exhibits and Reports on Form 8-K................................................            16

     Signature  .............................................................................            17
</TABLE>

<PAGE>

                           PRINTRAK INTERNATIONAL INC.
                           CONSOLIDATED BALANCE SHEETS
                    AT SEPTEMBER 30, 1999 AND MARCH 31, 1999
                                 (IN THOUSANDS)

<TABLE>
<CAPTION>
                                                                                         September       March 31,
                                                                                         30, 1999          1999
                                                                                        (unaudited)       audited
                                                                                        -----------       -------
                                        ASSETS
<S>                                                                                     <C>              <C>
 CURRENT ASSETS:
    Cash and cash equivalents.........................................................       $9,484        $8,557
    Accounts receivable, net (Note 2).................................................       28,700        29,995
    Inventories, net (Note 3).........................................................       11,762         8,245
    Prepaid expenses and other current assets.........................................        1,858         1,333
    Deferred income taxes.............................................................        5,207         5,207
                                                                                        -----------   -----------
        Total current assets..........................................................       57,011        53,337
Notes receivable from related parties.................................................          697            74
Property, plant and equipment - net ..................................................        3,771         4,103
Deferred income taxes.................................................................        3,896         3,820
Other long-term assets................................................................        1,339         1,638
Goodwill and other intangible assets, net.............................................        3,303         2,330
                                                                                        -----------   -----------
TOTAL ASSETS                                                                                $70,017       $65,302
                                                                                        -----------   -----------
                                                                                        -----------   -----------
                         LIABILITIES AND STOCKHOLDERS' EQUITY
 CURRENT LIABILITIES:
    Accounts payable.................................................................        $4,896       $ 8,879
    Accrued wages and employee benefits..............................................         3,391         1,990
    Other accrued liabilities........................................................         8,310         7,508
    Current portion of long-term debt ...............................................           128           122
    Deferred revenue.................................................................        12,591        12,704
    Income taxes payable.............................................................         2,830           918
                                                                                        -----------   -----------

        Total current liabilities                                                            32,146        32,121

Long-term debt, less current portion ................................................           132           180
                                                                                        -----------   -----------
           Total liabilities.........................................................        32,278        32,301

 STOCKHOLDERS' EQUITY:
    Common stock ($.0001 par value; 20,000,000 shares authorized;
    11,638,578 and 11,406,043 shares issued and outstanding).........................             1             1
    Additional paid-in capital.......................................................        20,001        18,886
    Retained earnings................................................................        17,946        14,360
    Note receivable from stockholder.................................................         (300)         (300)
    Accumulated other comprehensive income...........................................            91            54
                                                                                        -----------   -----------
       Total stockholders' equity....................................................        37,739        33,001
                                                                                        -----------   -----------
TOTAL LIABILITIES & STOCKHOLDER'S EQUITY                                                   $ 70,017      $ 65,302
                                                                                        -----------   -----------
                                                                                        -----------   -----------
</TABLE>


     SEE ACCOMPANYING NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
                                       1
<PAGE>

                           PRINTRAK INTERNATIONAL INC.
                 UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS
                      (IN THOUSANDS, EXCEPT PER SHARE DATA)

<TABLE>
<CAPTION>
                                                                                  Three months     Three months
                                                                                     ended             ended
                                                                                 September 30,     September 30,
                                                                                      1999             1998
                                                                                ---------------   ---------------
<S>                                                                             <C>               <C>
REVENUES:
System........................................................................          $22,741           $16,623
Maintenance...................................................................            4,562             3,578
                                                                                ---------------   ---------------
    Total revenues ...........................................................           27,303            20,201

COST OF REVENUES:
System........................................................................           14,561             8,998
Maintenance...................................................................            2,901             2,708
                                                                                ---------------   ---------------
    Total cost of revenues ...................................................           17,462            11,706

    Gross profit..............................................................            9,841             8,495

OPERATING EXPENSES:
Research, development and engineering.........................................            1,595             1,773
Selling, general and administrative ..........................................            5,369             5,300
                                                                                ---------------   ---------------
    Total operating expenses..................................................            6,964             7,073

    Operating income..........................................................            2,877             1,422

Other income..................................................................              201                54
                                                                                ---------------   ---------------

    Income before provision for income taxes..................................            3,078             1,476

Provision for income taxes....................................................            1,235               517
                                                                                ---------------   ---------------

    Net income................................................................           $1,843              $959
                                                                                ---------------   ---------------
                                                                                ---------------   ---------------

    Net income per common share:
    Basic.....................................................................             $.16              $.08
                                                                                ---------------   ---------------
                                                                                ---------------   ---------------
    Diluted...................................................................             $.16              $.08
                                                                                ---------------   ---------------
                                                                                ---------------   ---------------
</TABLE>


     SEE ACCOMPANYING NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
                                       2
<PAGE>

                           PRINTRAK INTERNATIONAL INC.
                 UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS
                      (IN THOUSANDS, EXCEPT PER SHARE DATA)

<TABLE>
<CAPTION>
                                                                                   Six months       Six months
                                                                                     ended             ended
                                                                                 September 30,     September 30,
                                                                                      1999             1998
                                                                                ---------------   ---------------
<S>                                                                             <C>               <C>
REVENUES:
System........................................................................          $44,032           $29,216
Maintenance...................................................................            9,823             7,422
                                                                                ---------------   ---------------
    Total revenues ...........................................................           53,855            36,638

COST OF REVENUES:
System........................................................................           28,088            15,235
Maintenance...................................................................            6,629             5,610
                                                                                ---------------   ---------------
    Total cost of revenues ...................................................           34,717            20,845

    Gross profit..............................................................           19,138            15,793

OPERATING EXPENSES:
Research, development and engineering.........................................            2,861             3,853
Selling, general and administrative ..........................................           10,568             9,938
                                                                                ---------------   ---------------
    Total operating expenses..................................................           13,429            13,791

    Operating income..........................................................            5,709             2,002

Other (expense) income........................................................              280             (161)
                                                                                ---------------   ---------------

    Income before provision for income taxes..................................            5,989             1,841

Provision for income taxes....................................................            2,408               644
                                                                                ---------------   ---------------

    Net income................................................................           $3,581            $1,197
                                                                                ---------------   ---------------
                                                                                ---------------   ---------------

    Net income per common share:
    Basic.....................................................................             $.31              $.11
                                                                                ---------------   ---------------
                                                                                ---------------   ---------------
    Diluted...................................................................             $.30              $.10
                                                                                ---------------   ---------------
                                                                                ---------------   ---------------
</TABLE>


     SEE ACCOMPANYING NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
                                       3
<PAGE>

                           PRINTRAK INTERNATIONAL INC.
                 UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS
                                 (IN THOUSANDS)
<TABLE>
<CAPTION>
                                                                                   Six months        Six months
                                                                                     ended             ended
                                                                                 September 30,     September 30,
                                                                                      1999              1998
                                                                                ---------------   ---------------
<S>                                                                             <C>               <C>
Cash flows from operating activities:
    Net income................................................................           $3,581            $1,197
     Adjustments to reconcile net income  to net cash provided by
       operating activities:
    Depreciation and amortization.............................................            1,527             1,702
    Loss on sale of fixed assets..............................................               24               179
    Changes in operating assets and liabilities:
       Accounts receivable, net...............................................            1,295               714
       Inventories, net.......................................................          (3,517)             (531)
       Prepaid expenses and other current assets..............................            (599)               524
       Accounts payable ......................................................          (3,985)               855
       Accrued liabilities....................................................            1,352           (2,373)
       Deferred revenue.......................................................            (133)             1,586
       Income taxes payable...................................................            1,907                 -
       Other..................................................................            1,143               622
                                                                                ---------------   ---------------
    Net cash provided by operating activities.................................            2,595             4,475

Cash flows from investing activities:
    Capital expenditures......................................................            (903)             (719)
    Increase in other long-term & intangible assets...........................          (1,300)                 -
    Proceeds from the sale of property, plant and equipment...................                2                 5
    Net proceeds from notes receivable........................................                -               492
    Notes receivable from related parties.....................................            (623)                 -
    Sale of short-term investments ...........................................              (3)             1,114
                                                                                ---------------   ---------------
    Net cash (used in) provided by investing activities.......................          (2,827)               892

Cash flows from financing activities:
    Principal repayments on long-term debt....................................             (43)           (8,979)
    Proceeds from common stock issuance.......................................            1,115               270
                                                                                ---------------   ---------------
      Net cash provided by (used in)  by financing activities.................            1,072           (8,709)
Effect of exchange rate changes on cash balances..............................               87                32
                                                                                ---------------   ---------------

Net change  in cash and cash equivalents......................................              927           (3,310)
Cash and cash equivalents, beginning of year..................................            8,557             3,763
                                                                                ---------------   ---------------
Cash and cash equivalents, end of period......................................           $9,484              $453
                                                                                ---------------   ---------------
                                                                                ---------------   ---------------

Non-cash transaction-transfer of inventory to (from) fixed assets                             -             (100)
Supplemental disclosure of cash flow information:
     Interest paid ...........................................................              $20              $408
                                                                                ---------------   ---------------
                                                                                ---------------   ---------------
     Income taxes paid........................................................             $628               $57
                                                                                ---------------   ---------------
                                                                                ---------------   ---------------
</TABLE>



     SEE ACCOMPANYING NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
                                       4
<PAGE>

                           PRINTRAK INTERNATIONAL INC.
            NOTES TO THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS



1.  GENERAL

GENERAL BUSINESS

Printrak International Inc. (the "Company") is a worldwide supplier of
integrated identification and information systems used in public safety
applications and civil applications such as national ID programs. In the public
safety market, Printrak's Digital Justice Solution (TM) provides networked
fingerprint, photo imaging, computer-aided dispatch, automated records
management and jail management systems. Printrak's civil systems prevent
identity fraud and provide the identification infrastructure for emerging
commercial fingerprint biometric applications. The Company's 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 September 30, 1999 and for the three month and six month
periods ended September 30, 1999 and 1998. The results of operations for the
three month and six month periods ended September 30, 1999 are not necessarily
indicative of the results of operations for the entire fiscal year ending March
31, 2000. 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 1998, the AICPA issued SOP 97-2, "Software
Revenue Recognition" which later in part was 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.


                                       5
<PAGE>

COMPREHENSIVE INCOME - Effective April 1, 1999, 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 and six month periods ending September 30,
1999, the difference between net income, as reported, and comprehensive income
was approximately $25,000.

2.  ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

<TABLE>
<CAPTION>
                                                                                 September     March 31,
                                                                                 30, 1999         1999
                                                                                (unaudited)
                                                                               -------------  -------------
         <S>                                                                   <C>            <C>
         Billed receivables..................................................  $      20,419  $      22,626
         Unbilled receivables................................................          8,882          7,996
                                                                                  ----------     ----------
                                                                                      29,301         30,622
         Less allowance for doubtful accounts................................          (601)          (627)
                                                                                  ----------     ----------
                                                                               $      28,700         29,995
                                                                                  ----------     ----------
                                                                                  ----------     ----------
</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

Inventories consist of the following:

<TABLE>
<CAPTION>
                                                                                 September     March 31,
                                                                                 30, 1999         1999
                                                                                (unaudited)
                                                                               -------------  -------------
         <S>                                                                   <C>            <C>

         Raw materials.......................................................   $      3,929  $      4,678
         Work in progress....................................................          8,625         4,114
                                                                                  ----------     ----------
                                                                                      12,554         8,792
         Less allowance for inventory obsolescence and revaluation...........          (792)         (547)
                                                                                  ----------     ----------
                                                                                $     11,762         8,245
                                                                                  ----------     ----------
                                                                                  ----------     ----------
</TABLE>




                                       6
<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 September 30, 1999 with the
three month period ended September 30, 1998, as well as the six month period
ended September 30, 1999 with the six month period ended September 30, 1998.
This discussion should be read in conjunction with the financial statements and
associated notes.




                                       7
<PAGE>

RESULTS OF OPERATIONS

THREE MONTH PERIOD ENDED SEPTEMBER 30, 1999 COMPARED TO THE THREE MONTH PERIOD
ENDED SEPTEMBER 30, 1998

TOTAL REVENUES

Our 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.

Our total revenues increased 35.2% to $27.3 million for the quarter ended
September 30, 1999, compared to $20.2 million for the quarter ended September
30, 1998.

System revenues increased $6.1 million or 36.8% to $22.7 million for the
second quarter from $16.6 million for the second quarter of the previous year.
System revenues related to the Argentina civil identification contract totaled
$1.9 million for the quarter. Maintenance revenues increased to $4.6 million
or 27.5% of total revenue for the quarter ended September 30, 1999, compared
to revenues of $3.6 million for the quarter ended September 30, 1998. The
increase in maintenance revenues is reflective of an overall expansion of the
customer base over the prior year.

Our 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: our delivery cycle, variations in order size, variations in
product mix, and the timing of orders.

GROSS PROFIT

Cost of revenues primarily consist of purchased materials procured for use in
the assembly of our 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 increased 15.8% to $9.8 million for the quarter ending
September 30, 1999, versus $8.5 million for the same period of the previous
fiscal year. Gross margin was 36.0% for the three months ended September 30,
1999, down from 42.1% for the three months ended September 30, 1998. The gross
profit for system revenues increased to $8.2 million for the quarter ended
September 30, 1999 from $7.6 million for the same quarter from the previous
fiscal year. The system gross margin decreased to 36.0% for the current quarter
from 45.9% for the second quarter of the previous fiscal year. Maintenance gross
profit increased to $1.7 million for the quarter ended September 30, 1999 from
$.9 million during the same period of the prior year. Due to better cost
controls, gross margin related to maintenance revenue increased to 36.4% for the
three months ended September 30, 1999 in comparison to 24.3% for the second
quarter of the previous year.

The decrease in system gross margin reflects the increased allocation of R&D
resources to contract specific tasks, primarily due to increased customization
for certain contracts, which is reflected in the reduction of R&D expenditures
during the three-month period, as well as lower profit margins realized due to
the product mix.

                                       8
<PAGE>

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 September 30, 1999, SG&A expenses increased to
$5.4 million from $5.3 million for the period ended September 30, 1998. This
$100,000 increase primarily reflects costs related to the recruitment of key
employees as part of building our infrastructure along with recording a full
quarter of costs associated with the opening of the Irvine office at the end of
April 1999. SG&A expenses, as a percentage of revenues, decreased to 19.7% for
the three months ended September 30, 1999 from 26.2% for the three months ended
September 30, 1998.


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.

RD&E expenses decreased 10.0% to $1.6 million for the quarter ended September
30, 1999, down from $1.8 million for the quarter ended September 30, 1998. The
decrease in RD&E expense is primarily the result of increased allocation of
resources to contract specific tasks, which are classified as cost of sales, as
well as a reduction in contract labor. RD&E expenses, as a percentage of
revenues, decreased to 5.8% for the three months ended September 30, 1999, down
from 8.8% for the same period of the previous year.


PROVISION FOR INCOME TAXES

Income tax expense for the quarter ended September 30, 1999 equaled $1.2 million
in comparison to $500,000 for the quarter ended September 30, 1998. Our tax
provision for fiscal 2000 is based on the combined federal and state statutory
rates of 40% and reflects the impact of state and foreign taxes.

SIX MONTH PERIOD ENDED SEPTEMBER 30, 1999 COMPARED TO THE SIX MONTH PERIOD
ENDED SEPTEMBER 30, 1998

TOTAL REVENUES

Our total revenues have increased 47.0% to $53.9 million for the six months
ended September 30, 1999, up from $36.6 million for the prior year. This $17.3
million revenue increase is primarily attributable to approximately $8.0 million
in systems revenues relating to the Argentina Civil ID contract and $13.3
million in revenues for CAD systems recorded during the six-month period ending
September 30, 1999. No revenues for the Argentina contract were recorded during
the six-month period ended September 30, 1998 while $6.4 million of revenues
were recorded for CAD systems for six-month period ended September 30,
1998.

                                       9
<PAGE>

Maintenance revenue contributed $2.4 million to the increase in total
revenue for the six months ended September 30, 1999, increasing 32.3% to $9.8
million. The increase is reflective of an overall expansion of the customer base
over the prior year.

GROSS PROFIT

Overall gross profit increased 21.2% to $19.1 million for the six months ended
September 30, 1999 in comparison to $15.8 million for the prior year. Gross
margin was 35.5% for the six months ended September 30, 1999, down from 43.1%
for the same prior year period. Gross profit for system revenues increased to
$15.9 million for the six months ended September 30, 1999 from $14.0 million for
the same period of the previous fiscal year. System gross margin decreased to
36.2% for the current period from 47.9% from the same period during the prior
year. Overall maintenance gross profit increased by $2.4 million for the six
months ended September 30, 1999 from $1.8 million in the prior year to $3.2
million for the current fiscal period. Gross margin related to maintenance
revenues increased to 32.5% for the first six months of the current year in
comparison to 24.4% for the same period last year.

The decrease in system gross margin reflects the increased allocation of R&D
resources to contract specific tasks, primarily due to increased customization
for certain contracts, which is reflected in the reduction of R&D expenditures
during the six-month period, as well as lower profit margins realized due to the
product mix. The increase in maintenance gross margin is a result of the
elimination of low margin maintenance contracts we inherited through
acquisition.

RESEARCH, DEVELOPMENT AND ENGINEERING

RD&E decreased 25.7% to $2.9 million for the six-month period ended September
30, 1999 compared with $3.9 million for the same period last year. This $1.0
million decrease is primarily the result of an increased allocation of resources
to contract specific tasks, which are classified as cost of revenues, as well as
a reduction in contract labor. RD&E expenses, as a percentage of revenues,
decreased to 5.3% for the six months ended September 30, 1999, down from 10.5%
for the same period of the previous year.


                                       10
<PAGE>

SELLING, GENERAL AND ADMINISTRATIVE

SG&A expenses increased 6.3% to $10.6 million for the six month period ended
September 30, 1999, compared with $9.9 million for the same period in fiscal
1999. The increase was primarily due to the increased costs of expanding the
infrastructure and the addition of the new Irvine office at the end of April
1999. SG&A expenses, as a percentage of revenues, decreased slightly to 19.6%
for the six months ended September 30, 1999 from 27.1% for the six months ended
September 30, 1998.

OTHER (EXPENSE) INCOME

Other income for the six-month period ended September 30, 1999 equaled
$280,000 in comparison to other expense of $161,000 for the six-month period
ended September 30, 1998. Other income for the period is composed primarily of
interest income of $339,000 as the debt from the prior year had been retired.
Other expense for the six-month period ended September 30, 1998 totaling
$59,000 comprised mainly of $20,000 in interest expense, $23,000 in loss on
disposition of assets, and various other expenses.

PROVISION FOR INCOME TAXES

Income tax expense for the six-month period ended September 30, 1999 equaled
$2.4 million in comparison to expense of $.6 million for the six-month period
ended September 30, 1998. Our current year tax provision is based on a statutory
rate of 40% and reflects the impact of federal, state and foreign taxes.

BACKLOG

We measure our 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, we include in backlog contract revenue not recognized at the
period end. As of September 30, 1999, our system revenue backlog approximated
$71.7 million, compared to $95.0 million as of June 30, 1999 and $35.7 million
on September 30, 1998. In addition, our maintenance/warranty revenue backlog
approximated $32.8 million as of September 30, 1999.

Orders comprising our system backlog may include requirements for custom
software development or file conversion that may require extensive resources to
be completed prior to shipment. Any failure by us to meet an agreed upon
schedule could lead to the cancellation of the related order. We believe 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, we believe that backlog may not be a
meaningful indicator of future financial performance.

FINANCIAL CONDITION

Cash and cash equivalents increased from $8.6 million at March 31, 1999 to $9.5
million at September 30, 1999 as a result of stronger collections and increased
emphasis on customer deposits on new contracts.



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<PAGE>

Inventories increased from $8.2 million at March 31, 1999 to $11.8 million at
September 30, 1999. The increase was primarily due to increased deliveries of
material along with labor and overhead costs related to contracts that are
scheduled for shipment during the remainder of the fiscal year.

During the first quarter, our Chief Executive Officer and President, Richard M.
Giles, was extended a loan for $600,000 from the Company. A promissory note
accompanied the loan which is collateralized by 200,000 shares of the Company's
common stock owned by the Giles Trust, bears interest at 5.5% per annum and
matures April 14, 2001. As a result, the notes receivable from related parties
increased from $74,000 to $697,000.

The decrease in the net balance of property, plant and equipment of $300,000
from $4.1 million at March 31, 1999 to $3.8 million at September 30, 1999
reflects capital expenditures of approximately $900,000 and depreciation
expense of $1.2 million. The decrease was mainly attributable to the fact that
the accumulated depreciation exceeded capital expenditures.

The decrease in accounts payable during the six-month period of $4.0 million
is mainly attributable to more efficient processing of invoices through the
system resulting in more timely payments.

The increase in accrued wages and employee benefits is primarily the result of
the number of days of accrued payroll at March 31, 1999 versus September 30,
1999 as well as increases in headcount (from 452 to 497) during the period. The
increase in other accrued liabilities is primarily the result of increases in
management bonus provisions.

The increase in income taxes payable from $.9 million at March 31, 1999, to $2.8
million at September 30, 1999, reflects additional provision for income taxes on
net earnings during the current fiscal period.

Other intangible assets increased by approximately $1.3 million for the purchase
of the DMSC mapping software license, which is being ammortized over thirty six
months beginning July 1999.

LIQUIDITY AND CAPITAL RESOURCES

We finance our operations through the cash provided by our operations and the
utilization of our revolving credit line. Our operating activities provided cash
of approximately $1.3 million for the six-months ended September 30, 1999
primarily through net earnings before non-cash depreciation and amortization,
partially offset by changes in operating assets and liabilities.

Our investing activities used net cash of $1.5 million for the six-month period
ended September 30, 1999 due primarily to the extension of the $600,000 note
receivable to Richard Giles and capital expenditures of $.9 million.

Financing activities provided cash of $1.1 million during the six-month period
ended September 30, 1999 as a result of proceeds from the exercise of stock
options of $1.1 million during the period.

We believe that the cash generated from operations, as well as the availability
of the revolving credit line will provide sufficient resources to fund the
Company through at least the end of calendar year 2000.

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<PAGE>

YEAR 2000 COMPLIANCE

Many currently installed information technology ("IT") systems, such as computer
systems and software products, as well as non-IT systems that include embedded
technology, are coded to accept only two digit

entries in the date code field, and thus, were not designed to correctly process
dates after December 31, 1999. These date code fields will need to accept four
digit entries, or be modified in some fashion, to distinguish 21st century dates
from 20th century dates. As a result, in less than three months, computer
systems and software used by many companies may need to be upgraded or are being
upgraded to comply with such "Year 2000" requirements. We believe that certain
of our internal systems are not Year 2000 compliant and we are currently in the
process of transitioning to systems which our vendors have represented as being
Year 2000 compliant.

We have assessed the impact of such "Year 2000" issues on our products, our
internal IT and non-IT systems, as well as on our customers, suppliers and
service providers. We have determined that certain of our internal IT and non-IT
systems are not Year 2000 compliant and we are currently in the process of
transitioning to systems which our vendors have represented as being Year 2000
compliant. We believe that with the remaining minor modifications and
conversions of some personal computers, the Year 2000 issue can be managed and
the associated risks mitigated. We believe that our internal critical systems
are currently Year 2000 compliant with the remaining minor modifications and
conversions to be completed before December 31, 1999. With regard to our
products, we believe that the current versions of all products are Year 2000
compliant. However, certain older product versions are not Year 2000 compliant.
We have notified our customers of potential Year 2000 compliance problems and
have offered such customers the opportunity to purchase upgrades. For customers
with current systems under maintenance agreements, we have offered and will
continue to offer Year 2000 upgrades as part of the maintenance process.
Customers not under maintenance agreements or with older generation systems have
been offered and will continue to be offered the opportunity to purchase
upgrades. We do not anticipate a material cost to upgrading our products to be
Year 2000 compliant. However, there can be no guarantee that Year 2000 issues
will not have a material impact on our business, operating results and financial
condition.

We are unable to control whether our suppliers and service providers will be
Year 2000 compliant. However, we have initiated communications with our
significant vendors to determine the extent to which our operations may be
vulnerable to such parties' failure to resolve their own Year 2000 issues. Our
operations may be affected to the extent that our vendors are unable to provide
services or ship products. Where practicable, we will assess and attempt to
mitigate its risks with respect to failure of those entities to be Year 2000
ready. We have not received responses from all of our significant vendors, and
thus, the effect, if any, on our results of operations from the failure of such
parties to be Year 2000 ready cannot be estimated. The inability of these third
parties to remediate their Year 2000 problems could have a material adverse
effect on our business, operating results and financial condition.

Although we expect our internal systems to be Year 2000 compliant as described
above, we have prepared a contingency plan that specifies what we plan to do if
we or our significant vendors are not Year 2000 compliant in a timely manner.
Even if these plans are put in place, there can be no assurance that such plans
will be sufficient to address any third party failures or that unresolved or
undetected internal and external Year 2000 issues will not have a material
adverse effect on our business, financial condition and financial condition.

Should we not be completely successful in mitigating internal and external Year
2000 risks, the result could be a system failure or miscalculations causing
disruption of operations at our facilities or those of our vendors and


                                       13
<PAGE>

suppliers, including among other things, a temporary inability to process
transactions, manufacture products, send invoices or engage in similar normal
business activities. We believe that under a worse a worse case scenario, we
could continue the majority of our normal business activities on a manual basis.

While it is difficult to quantify the total cost to us of the Year 2000
compliance activities, our best estimate of expenditures to date is between
$350,000 - $400,000. The total remaining cost is estimated to be approximately
$50,000. We are expensing as incurred all costs related to the assessment and
remediation of the Year 2000 issue. These costs are being funded through
operating cash flows. Notwithstanding the foregoing, there can be no assurances
(a) that the representations provided by our third party vendors with respect to
Year 2000 compliance will be accurate, or (b) that we will have any recourse
against such vendors if the representations prove to be inaccurate. Furthermore,
there can be no assurances that Year 2000-related failures caused by third
parties, such as utility providers, transportation companies or others, will not
have a material adverse effect on us. We can give no assurance that Year 2000
issues will not have a material impact on our business, operating results and
financial condition.


QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are exposed to foreign currency exchange rate fluctuations in the normal
course of business. Our main area of risk lies in contracts negotiated in
foreign currencies other than US dollars. Depending on the payment terms of
the contract we may be subject to currency rate fluctuations. We have had
limited exposure in this area due to the small number of contracts negotiated
in foreign currencies. However, beginning in the third quarter of fiscal 2000,
we will be receiving payments from our Argentinian contract in pesos. There
can be no assurance that this activity will not affect the results of our
operations and financial position, but we will be reviewing this contract's
payment activities on a regular basis.

We have not been investing in marketable securities, but have been earning
income on an interest bearing account through our bank. Changes in interest
rates may affect the return on these investments in future periods.








                                       14
<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 AND USE OF PROCEEDS

None.

Item 3 - DEFAULTS UPON SENIOR SECURITIES

None.

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

The annual meeting of stockholders was held on August 25, 1999. Of the
11,448,638 shares of the Company's common stock issued and outstanding and
entitled to vote at the meeting, there were present at the meeting, in person or
by proxy, the holders of 9,329,961 common shares, representing 81.47% of the
total number of shares entitled to vote at the meeting. This percentage
represents a quorum. The following three proposals were presented and voted on
at the stockholders' meeting:

Proposal One: Each of the six nominees to the Board of Directors was elected for
a one-year term by the stockholders. The following directors were elected: R.
Giles, J. Hardy, D. Driscoll, C. Smith, A. Wong and P. Higgins. Subsequent to
John Hardy's election, he resigned all of his positions at Printrak on October
8, 1999.

Proposal Two: To amend the Company's 1996 Stock Incentive Plan to increase the
shares issuable pursuant to such Plan by 500,000 shares. The voting results
were: For 8,548,999; Against 772,149; Abstain 8,813; Broker Non-Vote 0.

Proposal Three: To ratify the appointment of Deloitte & Touche LLP as
independent auditors. The voting results were: For 9,317,505; Against 10,558;
Abstain 1,898; Broker Non-Vote 0.

Item 5 - OTHER INFORMATION

None




                                       15
<PAGE>

Item 6 - EXHIBITS AND REPORTS ON FORM 8-K

Exhibit Index:

10.1     Source Code License Agreement between DMSC Inc. and Printrak
         International dated June 29, 1999

27       Financial Data Schedule

The Company did not file any current reports on Form 8-K during the quarter
ended September 30, 1999.





                                       16
<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

November 15, 1999






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