Rural/metro (RURL) 8-K Pro-forma Consolidated Statement of Operations

Exhibit 99.1

RURAL/METRO CORPORATION

PRO-FORMA CONSOLIDATED STATEMENT OF OPERATIONS

FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2005

(in thousands, except per share amounts)

(unaudited)

	As Reported			Discontinued Operations			Adjustments (1)		Pro-Forma
Net revenue	$	140,919		$	(2,142	)	$	—	$	138,777
Operating expenses:
Payroll and employee benefits		69,284			(830	)		—		68,454
Provision for doubtful accounts		24,431			(699	)		—		23,732
Depreciation and amortization		2,813			(60	)		—		2,753
Other operating expenses		30,908			(355	)		—		30,553
Gain on sale of assets		(1,335	)		—			—		(1,335	)
Total operating expenses		126,101			(1,944	)		—		124,157
Operating income		14,818			(198	)		—		14,620
Interest expense		(7,513	)		—			—		(7,513	)
Interest income		158			—			—		158
Income from continuing operations before income taxes and minority interest		7,463			(198	)		—		7,265
Income tax provision		(3,722	)		—			—		(3,722	)
Minority interest		(162	)		—			—		(162	)
Income from continuing operations	$	3,579		$	(198	)	$	—	$	3,381
Income per share from continuing operations:
Basic	$	0.15							$	0.14
Diluted	$	0.14							$	0.13
Average number of common shares outstanding:
Basic		24,232								24,232
Diluted		25,261								25,261

(1) The pro-forma statement of operations gives effect to the expiration of the Company’s contract with the City of Augusta, Georgia as if this expiration occurred on July 1, 2002. The results of this service area have been removed from the pro-forma statement of operations.

RURAL/METRO CORPORATION

PRO-FORMA CONSOLIDATED STATEMENT OF OPERATIONS

FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2004

(in thousands, except per share amounts)

(unaudited)

	As Reported			Discontinued Operations			Adjustments (1)		Pro-Forma
Net revenue	$	128,118		$	(2,206	)	$	—	$	125,912
Operating expenses:
Payroll and employee benefits		66,427			(904	)		—		65,523
Provision for doubtful accounts		21,391			(632	)		—		20,759
Depreciation and amortization		2,890			(54	)		—		2,836
Other operating expenses		26,353			(424	)		—		25,929
Total operating expenses		117,061			(2,014	)		—		115,047
Operating income		11,057			(192	)		—		10,865
Interest expense		(7,320	)		—			—		(7,320	)
Interest income		130			—			—		130
Income from continuing operations before income taxes and minority interest		3,867			(192	)		—		3,675
Income tax provision		(76	)		—			—		(76	)
Minority interest		(309	)		—			—		(309	)
Income from continuing operations	$	3,482		$	(192	)	$	—	$	3,290
Income per share from continuing operations:
Basic	$	0.16							$	0.15
Diluted	$	0.15							$	0.15
Average number of common shares outstanding:
Basic		21,959								21,959
Diluted		22,679								22,679

(1) The pro-forma statement of operations gives effect to the expiration of the Company’s contract with the City of Augusta, Georgia as if this expiration occurred on July 1, 2002. The results of this service area have been removed from the pro-forma statement of operations.

RURAL/METRO CORPORATION

PRO-FORMA CONSOLIDATED STATEMENT OF OPERATIONS

FOR THE YEAR ENDED JUNE 30, 2005

(in thousands, except per share amounts)

(unaudited)

	As Reported			Discontinued Operations			Adjustments (1)		Pro-Forma
Net revenue	$	531,084		$	(8,900	)	$	—	$	522,184
Operating expenses:
Payroll and employee benefits		272,574			(3,597	)		—		268,977
Provision for doubtful accounts		87,298			(2,617	)		—		84,681
Depreciation and amortization		11,046			(228	)		—		10,818
Other operating expenses		119,033			(1,681	)		—		117,352
Total operating expenses		489,951			(8,123	)		—		481,828
Operating income		41,133			(777	)		—		40,356
Interest expense		(29,579	)		—			—		(29,579	)
Interest income		305			—			—		305
Loss on early extinguishment of debt		(8,170	)		—			—		(8,170	)
Income from continuing operations before income taxes and minority interest		3,689			(777	)		—		2,912
Income tax benefit		82,817			—			—		82,817
Minority interest		(102	)		—			—		(102	)
Income from continuing operations	$	86,404		$	(777	)	$	—	$	85,627
Income per share from continuing operations:
Basic	$	3.81							$	3.78
Diluted	$	3.58							$	3.55
Average number of common shares outstanding:
Basic		22,674								22,674
Diluted		24,105								24,105

(1) The pro-forma statement of operations gives effect to the expiration of the Company’s contract with the City of Augusta, Georgia as if this expiration occurred on July 1, 2002. The results of this service area have been removed from the pro-forma statement of operations.

RURAL/METRO CORPORATION

PRO-FORMA CONSOLIDATED STATEMENT OF OPERATIONS

FOR THE YEAR ENDED JUNE 30, 2004

(in thousands, except per share amounts)

(unaudited)

	As Reported			Discontinued Operations			Adjustments (1)		Pro-Forma
Net revenue	$	493,773		$	(8,718	)	$	—	$	485,055
Operating expenses:
Payroll and employee benefits		254,757			(3,516	)		—		251,241
Provision for doubtful accounts		86,717			(2,374	)		—		84,343
Depreciation and amortization		10,990			(230	)		—		10,760
Other operating expenses		111,217			(1,619	)		—		109,598
Total operating expenses		463,681			(7,739	)		—		455,942
Operating income		30,092			(979	)		—		29,113
Interest expense		(29,243	)		—			—		(29,243	)
Interest income		97			—			—		97
Income (loss) from continuing operations before income taxes and minority interest		946			(979	)		—		(33	)
Income tax provision		(16	)		—			—		(16	)
Minority interest		475			—			—		475
Income from continuing operations	$	1,405		$	(979	)	$	—	$	426
Income per share from continuing operations:
Basic	$	0.29							$	0.25
Diluted	$	0.06							$	0.02
Average number of common shares outstanding:
Basic		16,645								16,645
Diluted		21,817								21,817

(1) The pro-forma statement of operations gives effect to the expiration of the Company’s contract with the City of Augusta, Georgia as if this expiration occurred on July 1, 2002. The results of this service area have been removed from the pro-forma statement of operations.

RURAL/METRO CORPORATION

PRO-FORMA CONSOLIDATED STATEMENT OF OPERATIONS

FOR THE YEAR ENDED JUNE 30, 2003

(in thousands, except per share amounts)

(unaudited)

	As Reported			Discontinued Operations			Adjustments (1)		Pro-Forma
Net revenue	$	452,723		$	(7,445	)	$	—	$	445,278
Operating expenses:
Payroll and employee benefits		242,949			(3,215	)		—		239,734
Provision for doubtful accounts		76,753			(1,823	)		—		74,930
Depreciation and amortization		11,628			(176	)		—		11,452
Other operating expenses		103,518			(1,595	)				101,923
Restructuring and other		(1,421	)		1,321			—		(100	)
Total operating expenses		433,427			(5,488	)		—		427,939
Operating income		19,296			(1,957	)		—		17,339
Interest expense		(28,012	)		—			—		(28,012	)
Interest income		197			—			—		197
Loss from continuing operations before minority interest		(8,519	)		(1,957	)		—		(10,476	)
Minority interest		(1,507	)		—			—		(1,507	)
Loss from continuing operations	$	(10,026	)	$	(1,957	)	$	—	$	(11,983	)
Loss per share from continuing operations:
Basic	$	(0.85	)						$	(0.97	)
Diluted	$	(0.85	)						$	(0.97	)
Average number of common shares outstanding:
Basic		16,116								16,116
Diluted		16,116								16,116

(1) The pro-forma statement of operations gives effect to the expiration of the Company’s contract with the City of Augusta, Georgia as if this expiration occurred on July 1, 2002. The results of this service area have been removed from the pro-forma statement of operations.