SRI INTERNATIONAL

AND SUBSIDIARIES

Consolidated Balance Sheets

December 25, 1999 and December 26, 1998

		1999	1998
Total Net Assets	$	272,456,000	263,395,000
Total Current Liabilities	$	97,835,000	71,595,000

Consolidated Statements of Activities and Unrestricted Net Assests

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

		1999	1998
Revenues	$	332,122,000	349,802,000
Total Indirect Expenses	$	187,203,000	175,996,000
Loss From Operations	$	(28,953,000)	(2,860,000)