<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, 1997

                                      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
                                          ------               -----

     11,231,778 shares of the issuer's common stock, par value $0.0001 
per share, were outstanding as of August 1, 1997.

<PAGE>

                                     FORM 10-Q
                                     ---------

                                     CONTENTS
                                     --------

                                                                    Page Number
PART I -  FINANCIAL INFORMATION                                     -----------

  Item 1:  FINANCIAL STATEMENTS

     Consolidated Balance Sheets at June 30, 1997 (unaudited)
       and March 31, 1997 . . . . . . . . . . . . . . . . . . . . .       3

     Unaudited Consolidated Statements of Operations for the three 
       month periods ended June 30, 1997 and 1996 . . . . . . . . .       4

     Unaudited Consolidated Statements of Cash Flows for the three
       month periods ended June 30, 1997 and 1996 . . . . . . . . .       5

     Notes to the Consolidated Financial Statements . . . . . . . .       6

  Item 2:  Management's Discussion and Analysis of Financial
    Condition and Results of Operations . . . . . . . . . . . . . .       9


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

<PAGE>

                          PRINTRAK INTERNATIONAL INC.
                          CONSOLIDATED BALANCE SHEETS
                    AS OF JUNE 30, 1997 AND MARCH 31, 1997
                      (IN THOUSANDS, EXCEPT SHARE DATA)

<TABLE>
<CAPTION>
                                                                        JUNE 30,        MARCH 31,
                                                                          1997            1997
                                                                      (UNAUDITED)      (RESTATED,
                                                                                       SEE NOTE 1)
                                                                      -----------      -----------
                                    ASSETS
<S>                                                                   <C>              <C>
Current assets:
   Cash and cash equivalents . . . . . . . . . . . . . . . . . . . . . $   2,979       $  3,832
   Short-term investments. . . . . . . . . . . . . . . . . . . . . . .     5,162          4,599
   Accounts receivable, net (Note 2) . . . . . . . . . . . . . . . . .    24,632         23,539
   Inventories, net (Note 3) . . . . . . . . . . . . . . . . . . . . .     4,447          5,174
   Prepaid expenses and other current assets.. . . . . . . . . . . . .       356            518
   Deferred  income tax. . . . . . . . . . . . . . . . . . . . . . . .       955          1,058
                                                                       ---------       ---------

      Total current assets . . . . . . . . . . . . . . . . . . . . . .    38,531         38,720

Property, plant and equipment - net. . . . . . . . . . . . . . . . . .     5,412          5,570
Deferred income taxes. . . . . . . . . . . . . . . . . . . . . . . . .     2,866          2,867
Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     2,305          2,401
                                                                       ---------       ---------
                                                                       $  49,114       $  49,558
                                                                       ---------       ---------
                                                                       ---------       ---------

                   LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
   Accounts payable. . . . . . . . . . . . . . . . . . . . . . . . . . $   3,867       $  4,431
   Accrued liabilities . . . . . . . . . . . . . . . . . . . . . . . .     6,105          4,595
   Current portion of long-term debt (Note 4). . . . . . . . . . . . .       353            302
   Deferred revenue. . . . . . . . . . . . . . . . . . . . . . . . . .     3,571          3,919
   Income taxes payable. . . . . . . . . . . . . . . . . . . . . . . .        11            631
                                                                       ---------       ---------
      Total current liabilities. . . . . . . . . . . . . . . . . . . .    13,907         13,878

Long-term debt, less current portion (Note 4). . . . . . . . . . . . .       760          1,524
Other long-term liabilities. . . . . . . . . . . . . . . . . . . . . .       159            159
                                                                       ---------       ---------
      Total liabilities. . . . . . . . . . . . . . . . . . . . . . . .    14,826         15,561

Stockholders' equity:
   Common stock ($.0001 par value; 20,000,000 shares authorized; 
      11,115,816 and 10,425,494 shares issued and outstanding) . . . .         1              1
   Additional paid-in capital. . . . . . . . . . . . . . . . . . . . .    16,940         16,756
   Retained earnings . . . . . . . . . . . . . . . . . . . . . . . . .    17,581         17,527
   Note receivable from stockholder. . . . . . . . . . . . . . . . . .      (300)          (300)
   Cumulative foreign exchange translation adjustment. . . . . . . . .        66             13
                                                                       ---------       ---------
      Total stockholders' equity . . . . . . . . . . . . . . . . . . .    34,288         33,997
                                                                       ---------       ---------
                                                                       $ 49,114        $ 49,558
                                                                       ---------       ---------
                                                                       ---------       ---------


                        SEE ACCOMPANYING NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

</TABLE>

<PAGE>

                                       PRINTRAK INTERNATIONAL INC.

                              UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS
                                       FOR THE THREE MONTH PERIODS
                                      ENDED JUNE 30, 1997 AND 1996
                                  (IN THOUSANDS, EXCEPT PER SHARE DATA)

<TABLE>
<CAPTION>

                                                                     THREE MONTHS    THREE MONTHS
                                                                        ENDED           ENDED
                                                                       JUNE 30,        JUNE 30,
                                                                         1997            1996
                                                                                      (RESTATED,
                                                                                     SEE NOTE 1)
                                                                     ------------    ------------
<S>                                                                    <C>            <C>
REVENUES:
System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $  12,406      $  11,448
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     2,856          2,668
                                                                       ---------      ---------
   Total revenues. . . . . . . . . . . . . . . . . . . . . . . . . . .    15,262         14,116

COST OF REVENUES:
System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     6,350          5,645
Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     1,625          1,527
                                                                       ---------      ---------
   Total cost of revenues. . . . . . . . . . . . . . . . . . . . . . .     7,975          7,172

   Gross profit. . . . . . . . . . . . . . . . . . . . . . . . . . . .     7,287          6,944

OPERATING EXPENSES:
Research, development and engineering. . . . . . . . . . . . . . . . .     2,590          2,955
Selling, general and administrative. . . . . . . . . . . . . . . . . .     3,810          3,211
                                                                       ---------      ---------
   Total operating expenses. . . . . . . . . . . . . . . . . . . . . .     6,400          6,166

   Operating income. . . . . . . . . . . . . . . . . . . . . . . . . .       887            778

Other expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . .      (804)          (264)
                                                                       ---------      ---------
   Income before provision for income taxes. . . . . . . . . . . . . .        83            514

Provision for income taxes . . . . . . . . . . . . . . . . . . . . . .        29            194
                                                                       ---------      ---------
   Net income. . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $   54         $  320
                                                                       ---------      ---------
                                                                       ---------      ---------

   Net income per share  (Note 5). . . . . . . . . . . . . . . . . . .    $  .00         $  .04
                                                                       ---------      ---------
                                                                       ---------      ---------

   Weighted average shares outstanding . . . . . . . . . . . . . . . .    11,742          9,091


                         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, 1997 AND 1996
                    (IN THOUSANDS, EXCEPT PER SHARE DATA)


<TABLE>
<CAPTION>

                                                                       THREE MONTHS    THREE MONTHS
                                                                           ENDED           ENDED
                                                                          JUNE 30,        JUNE 30,
                                                                            1997            1996
                                                                                        (RESTATED,
                                                                                       SEE NOTE 1)
                                                                       ------------    ------------
<S>                                                                    <C>             <C>
Cash flows from operating activities:
   Net income. . . . . . . . . . . . . . . . . . . . . . . . . . . . .   $    54        $   320
   Adjustments to reconcile net income to net cash provided by
      (used in) operating activities:
   Depreciation and amortization . . . . . . . . . . . . . . . . . . .       718            575
   Loss (gain) on sale of fixed assets . . . . . . . . . . . . . . . .        (1)            49
   Deferred tax provision. . . . . . . . . . . . . . . . . . . . . . .       104             78
      Changes in operating assets and liabilities:
        Accounts receivable, net . . . . . . . . . . . . . . . . . . .    (1,093)         1,162
        Inventories, net . . . . . . . . . . . . . . . . . . . . . . .       474         (1,776)
        Prepaid expenses and other current assets. . . . . . . . . . .       162           (300)
        Accounts payable and other current liabilities . . . . . . . .    (1,184)          (191)
        Accrued liabilities. . . . . . . . . . . . . . . . . . . . . .     1,510            410
        Deferred revenue . . . . . . . . . . . . . . . . . . . . . . .      (348)        (1,529)
                                                                         -------        -------
   Net cash (used in) provided by operating activities . . . . . . . .       396         (1,202)

Cash flows from investing activities:
   Capital expenditures. . . . . . . . . . . . . . . . . . . . . . . .      (306)          (457)
   Proceeds from notes receivable & other assets . . . . . . . . . . .        95            130
   Purchases of short-term investments . . . . . . . . . . . . . . . .      (563)            --
                                                                         -------        -------
   Net cash (used in) provided by investing activities . . . . . . . .      (774)          (327)

Cash flows from financing activities:
   Proceeds from long-term debt. . . . . . . . . . . . . . . . . . . .     3,312          2,140
   Principal payments on long-term debt. . . . . . . . . . . . . . . .    (4,025)        (3,244)
   Additional Paid in Capital. . . . . . . . . . . . . . . . . . . . .       184             --
   Deferred offering costs . . . . . . . . . . . . . . . . . . . . . .        --           (682)
                                                                         -------        -------
   Net cash provided by (used in) financing activities . . . . . . . .      (529)        (1,786)
Effect of exchange rate changes on cash balances . . . . . . . . . . .        54            (75)
                                                                         -------        -------
Net decrease in cash and cash equivalents. . . . . . . . . . . . . . .      (853)        (3,390)
Cash and cash equivalents, beginning of year . . . . . . . . . . . . .     3,832          3,625
                                                                         -------        -------
Cash and cash equivalents, end of period . . . . . . . . . . . . . . .   $ 2,979        $   235
                                                                         -------        -------
                                                                         -------        -------
Non-Cash Transaction-Transfer of Inventory to Fixed Assets . . . . . .       253          2,113
Supplemental disclosure of cash flow information:
   Cash paid during the period for interest expense. . . . . . . . . .   $    41        $   118
                                                                         -------        -------
                                                                         -------        -------
   Cash paid during the period for income taxes. . . . . . . . . . . .   $   474        $    65
                                                                         -------        -------
                                                                         -------        -------
</TABLE>

          SEE ACCOMPANYING NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

                                       5

<PAGE>

                         PRINTRAK INTERNATIONAL INC.
               NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

1.  GENERAL

GENERAL BUSINESS
----------------

Printrak International Inc. ("the Company") designs, develops and 
manufactures automated fingerprint identification systems (AFIS) primarily 
for use in law enforcement applications, as well as in emerging applications 
for civil and commercial markets.

On May 7, 1997, Printrak International Inc. acquired all of the issued and 
outstanding capital stock of TFP Inc., a South Carolina corporation, in a 
transaction accounted for as a pooling-of-interest.  As a result of the 
acquisition, TFP became a wholly-owned subsidiary of the Company and the 
outstanding shares and outstanding warrants to purchase shares of TFP Common 
Stock and Series A Preferred Stock have been converted into an aggregate 
1,399,494 shares of fully paid and non-assessable Common Stock, $.0001 par 
value of Printrak.  The outstanding options to purchase shares of TFP Common 
Stock have been converted into the right to acquire 116,496 shares of Common 
Stock of the Company.  The purchase price and all other terms of the 
Agreement were determined pursuant to arms-length negotiations between the 
parties.

BASIS OF PRESENTATION
---------------------

The accompanying consolidated financial statements have been prepared 
pursuant to the rules and regulations of the Securities and Exchange 
Commission ("SEC"). These 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 and for the three month periods 
ended June 30, 1997 and 1996.  The accompanying consolidated financial 
statements as of March 31, 1997 and for the three months ended June 30, 1996
have been restated to reflect the business combination between Printrak and TFP 
accounted for on a pooling-of-interests basis and are based on each Company's 
respective historical financial statements and notes thereto.  The results of 
operations for the three month period ended June 30, 1997 are not necessarily 
indicative of the results of operations for the entire fiscal year ending 
March 31, 1998.  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.

2.  ACCOUNTS RECEIVABLE

Accounts receivable consist of the following (in thousands):


                                                        JUNE 30,   MARCH 31,
                                                          1997       1997
                                                        --------   ---------

    Billed receivables . . . . . . . . . . . . . .      $17,392     $15,435
    Unbilled receivables . . . . . . . . . . . . .        7,508       8,337
                                                        -------     -------
                                                         24,900      23,772
    Less allowance for doubtful accounts . . . . .         (268)       (233)
                                                        -------     -------
                                                        $24,632     $23,539
                                                        -------     -------
                                                        -------     -------

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

                                       6

<PAGE>

3.  INVENTORIES

 Inventories consist of the following (in thousands):

                                                        JUNE 30,   MARCH 31,
                                                          1997       1997
                                                         ------      ------
    Raw materials. . . . . . . . . . . . . . . . .       $3,544      $3,725
    Work in process. . . . . . . . . . . . . . . .        1,320       1,690
    Finished goods . . . . . . . . . . . . . . . .           --          36
                                                         ------      ------
                                                          4,864       5,451
    Less allowance for inventory obsolescence. . .         (417)       (277)
                                                         ------      ------
                                                         $4,447      $5,174
                                                         ------      ------
                                                         ------      ------


4.  DEBT

 Debt consists of the following (in thousands):

                                                        JUNE 30,   MARCH 31,
                                                          1997       1997
                                                      (unaudited)
                                                         ------      ------
    Revolving line of credit with bank . . . . . .       $  296      $1,000 
    Obligations under capital leases . . . . . . .          762         771
    Other. . . . . . . . . . . . . . . . . . . . .           55          55
                                                         ------      ------
       Total debt. . . . . . . . . . . . . . . . .        1,113       1,826 
    Less current installments of 
       long-term debt. . . . . . . . . . . . . . .         (353)       (302)
                                                         ------      ------
                                                         $  760      $1,524 
                                                         ------      ------
                                                         ------      ------


The Company's revolving credit agreement provides for a total of $15 million 
in secured borrowings and bears interest at variable rates.  The loan is 
scheduled to mature July 31, 1998, and as of June 30, 1997, the Company had 
approximately $14.7 million of available borrowings.  Additionally, the 
Company has a revolving loan agreement  which provides an additional 
$5.0 million in secured borrowings.  The revolving loan agreement, which bears 
interest at variable rates and expires on January 31, 2001, provides for loan 
proceeds which can be used for general working capital purposes, including 
acquisitions.

The revolving credit and loan agreements contain certain financial and other 
covenants with which the Company must comply on an on-going basis.  
Management believes the Company is in compliance with all terms and covenants 
of this agreement at June 30, 1997.

5.  NET INCOME AND NET INCOME PER SHARE

Net income per share is computed by dividing net income by the weighted 
average number of common and common equivalent shares outstanding.  Weighted 
average common and common equivalent shares include common shares and stock 
options using the treasury stock method.

                                       7

<PAGE>

6.  SUBSEQUENT EVENTS

On July 21, 1997, the Company acquired a business unit of SCC Communications 
Corp (SCC).  The business unit, with headquarters in Boulder, Colorado, 
provides computer-aided dispatch (CAD) systems and records management systems 
(RMS) for law enforcement, fire and emergency medical services agencies.  The 
business unit also offers a product called Open Query, which allows 
cost-effective connectivity, data warehousing, and message switching with 
CAD, RMS and other local, state and federal databases and files.  The 
acquisition will be accounted for under purchase accounting, and the business 
unit will operate as a division of Printrak International with continued 
focus on CAD and RMS technologies.

                                       8

<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. These forward-looking statements 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 will not 
lose a significant customer or customers or experience increased fluctuations 
of demand or rescheduling of purchase orders, 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.  The Company believes the assumptions 
could prove inaccurate and, therefore, there can be no assurance that the 
results contemplated in forward-looking statements will be realized. In 
addition, the business and operations of the Company are subject to 
substantial risks which increase the uncertainty inherent in such 
forward-looking statements.  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, 1997 with the 
three-month period ended June 30, 1996. This discussion should be read in 
conjunction with the financial statements and associated notes.

                                       9

<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, 1997 COMPARED TO
THE THREE MONTH PERIOD ENDED JUNE 30, 1996
--------------------------------------------------
TOTAL REVENUES

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

Revenues were $15.3 million for the quarter ended June 30, 1997, increasing 
8.1% from revenues of $14.1 million for the quarter ended June 30, 1996. TFP 
contributed $2.4 million to revenue during the quarter, as compared with 
$2.0 million for the prior year period, an increase of 18.2%.  System revenues 
increased 8.4% to $12.4 million for the first quarter, up from $11.4 million 
for the first quarter of the previous year.

Maintenance revenues equaled $2.9 million for the three-month period ended 
June 30, 1997, up from revenues of $2.7 million for the  three-month period 
ended June 30, 1996.  The increase in maintenance revenues is reflective of 
the expiration of warranties on some contracts and an overall expansion in the 
customer installed base over the prior year. Upon expiration of the system 
warranty, customers generally enter into maintenance agreements which yield 
revenue over the life of the maintenance agreement.

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.  

GROSS PROFIT

Cost of revenues primarily consists of purchased materials procured for use in 
the assembly of the Company's products, file conversion costs and maintenance 
expenses.

Overall gross profit increased 4.9% to $7.3 million for the quarter ended 
June 30, 1997 in comparison to  $6.9 million for the quarter ended June 30, 
1996.  Gross margin was 47.7% for the three months ended June 30, 1997, down 
from 49.2% for the three months ended  June 30, 1996.  The gross profit for 
system revenues increased to $6.1 million for the quarter ended June 30, 1997 
from $5.8 million for the same quarter of the previous fiscal year.  The 
system gross margin decreased to 48.8% for the current quarter from 50.7% for 
the first quarter of the previous year.  Overall maintenance gross profit 
remained consistent at $1.2 million for the quarter ended June 30, 1997 
versus $1.1 million for the quarter ended June 30, 1996. Gross margin related 
to maintenance revenues increased to 43.1% for the first quarter of the 
current year in comparison to 42.8% for the first quarter of the previous 
year.  

The decline in system margin was due primarily from lower overall material 
costs which resulted from the shipment of several high margin contracts in 
the first three months of the previous year.  The nominal increase in the 
Company's maintenance revenue margin is reflective of an increased labor 
allocation to system cost of sales resulting from higher warranty costs in 
the current year. The Company's margin may be affected quarter-to-quarter by 
several factors, including the proportion of total revenues derived from 
competitive bid processes and the mix of products sold.

                                       10

<PAGE>

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


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 12.4% to $2.6 million for the quarter ended June 30, 
1997, down from $3.0 million for the quarter ended June 30, 1996.  The 
decrease in RD&E expense is due primarily to a reduction in contract labor 
utilized during the current year.  RD&E expenses, as a percentage of 
revenues, decreased to 17.0% for the three month period ended June 30, 1997 
from 20.9%  for the three month period ended June 30, 1996.

Management expects that RD&E expenses will remain relatively constant during 
the remainder of fiscal 1998.

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, 1997,  SG&A expenses increased to 
$3.8 million from $3.2 million for the three month period ended June 30, 
1996.  This reflects an overall increase in SG&A expense of $0.6 million or 
18.7% between the first quarter of the current year and the prior year's 
first quarter.  The increase in SG&A expenses is due to increased personnel 
in sales and marketing and by establishing a sales commission plan which 
provides incentive payments based on the achievement of established goals.  
SG&A expenses, as a percentage of revenues, equaled 25.0% for the quarter 
ended June 30, 1997 higher by 2.3 percentage points from the same period of 
the previous year.

OTHER EXPENSE

Other expense for the quarter ended June 30, 1997 equaled $0.8 million in 
comparison to $0.3 million for the quarter ended June 30, 1996.  Other 
expense for the period ended June 30, 1997 is comprised of $774,000 of 
acquisition expenses resulting from the acquisition of TFP Inc.

PROVISION FOR INCOME TAXES

Income tax expense for the quarter ended June 30, 1997 equaled $29,000 in 
comparison to expense of $194,000 for the quarter ended June 30, 1996.  The 
Company's current year tax provision is based on a statutory rate of 35% and 
reflects the impact of state and foreign taxes, as well as the utilization of 
limited net operating loss carryforwards.

                                       11

<PAGE>

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


SYSTEM BACKLOG

The Company measures its backlog of system revenues based on orders for which 
contracts or purchase orders have been signed, but which have not been 
shipped and for which revenues have not been recognized.  At June 30, 1997 
the Company's system revenues backlog was approximately $24.3 million, 
compared to $14.2 million at March 31, 1997.  The significant increase in the 
Company's backlog is due to the $22.6 million in orders booked in the first 
three months of the fiscal year. 

Much of the Company's backlog as of June 30, 1997 is expected to be shipped 
during the current fiscal year. However, certain orders comprising backlog 
may set forth requirements for custom software development or data file 
conversion which may require extensive work to be completed prior to 
shipment.  Any failure of the Company to meet an agreed upon schedule could 
result in the cancellation of the related order.  Furthermore, variations in 
the size, complexity and delivery requirements of the customer order may 
result in substantial fluctuations in backlog from period to period.  
Accordingly, the Company believes that backlog cannot be considered a 
meaningful indicator of future financial performance.

FINANCIAL CONDITION 
-------------------
Cash, cash equivalents, and short-term investments decreased slightly from 
$8.4 million at March 31, 1997 to $8.1 million at June 30, 1997.  Trade 
receivables rose $1.1 million from $23.5 million at March 31, 1997 to $24.6 
million at June 30, 1997, primarily as a result of the elimination of 
receivables factoring for the TFP Inc. division. Total inventory levels 
declined $0.7 million from $5.2 million at March 31, 1997 to $4.4 million at 
June 30, 1997 due to continued effort on the part of the Company to outsource 
hardware that was previously manufactured in-house. 

Total current liabilities remained flat quarter-over-quarter at $13.9 
million. The decline in accounts payable is attributable to reduced inventory 
receipts in the first quarter.  The increase in accrued liabilities of $1.5 
million is primarily due to a third party commission owed as a result of a 
substantial contract that shipped in June 1997, as well as to an increase in 
certain other accruals contributed to the higher accrued liabilities balance. 
Deferred revenue declined $0.4 million from March 31, 1997 to June 30, 1996.  
The $0.7 million decline in total debt from March 31, 1997 to June 30, 1997 
is primarily the result of a lower amount outstanding on the Company's 
revolving line of credit.

LIQUIDITY AND CAPITAL RESOURCES
-------------------------------
The Company finances its operations through the cash provided by its 
operations, short-term investments and the utilization of its revolving 
credit line.  The Company's operating activities generated cash of 
approximately $0.4 million for the three months ended June 30, 1997.  The 
Company's operating activities used cash of approximately $1.2 million for 
the period ended June 30, 1996.

                                       12

<PAGE>

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


The Company's investing activities used cash of approximately $0.8 million 
for the three months ended June 30, 1997, as a result of capital expenditures 
of $0.3 million and $0.6 million of short-term investment purchases.  The 
Company's investing activities used cash of approximately $0.3 million for 
the three months ended June 30, 1996 due to capital expenditures.

Financing activities used net cash of approximately $0.5 million and $1.8 
million for the three months ended June 30, 1997 and June 30, 1996.  For the 
current period, net debt repayments equaled $.7 million.  For the period 
ended June 30, 1996, net debt repayments equaled $1.1 million.

The Company believes that the cash generated from operations and short-term 
investments as well as its credit facility, will be sufficient to meet its 
cash requirements at least through the end of fiscal year 1998.

                                       13

<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
         --------------------------------

The Registrant filed the following Current Reports on Form 8-K during the 
first quarter of the fiscal year 1998:

      May 15, 1997      Acquisition of TFP Inc., a South Carolina Corporation

      May 21, 1997      TFP Inc. pro forma financial statements 

Exhibit Index:

99.1    May 7, 1997     Printrak announces completion of TFP Inc. acquisition

                                       14

<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)



August 14, 1997                           ________________________________
                                          Richard M. Giles
                                          Chairman of the Board, Chief
                                          Executive Officer, President and 
                                          acting Chief Financial Officer 
                                          (Principal Financial Officer)

                                       15