EXHIBIT 99.1

SOURCECORP, INCORPORATED AND SUBSIDIARIES

Condensed Consolidated Statement of Operations

—Anticipated presentation giving effect to the required

discontinued operations accounting treatment

2002

(In Thousands, except per share data)

(Unaudited)

	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Total
Revenue	$	92,021		$	92,915		$	95,076		$	101,144		$	381,156
Cost of Services		54,050			53,806			56,150			60,504			224,510
Depreciation		3,017			3,213			3,115			3,155			12,500
Gross Profit		34,954			35,896			35,811			37,485			144,146
Selling, General & Administrative Expenses		23,532			22,256			22,583			25,207			93,578
Amortization		89			89			89			89			356
Operating Income		11,333			13,551			13,139			12,189			50,212
Interest & Other		(1,604	)		(1,877	)		(1,467	)		(1,552	)		(6,500	)
Income from Continuing Operations Before Income Taxes		9,729			11,674			11,672			10,637			43,712
Provision for Income Taxes		3,697			4,436			4,435			4,043			16,611
Net Income from Continuing Operations		6,032			7,238			7,237			6,594			27,101
Income (loss) from Discontinued Operations, net of tax		(29	)		267			426			67			731
Net Income, as reported	$	6,003		$	7,505		$	7,663		$	6,661		$	27,832
Net Income Per Share
Basic
Continuing Operations	$	0.35		$	0.42		$	0.42		$	0.38		$	1.57
Discontinued Operations		—			0.01			0.02			—			0.04
Total Operations	$	0.35		$	0.43		$	0.44		$	0.38		$	1.61
Diluted
Continuing Operations	$	0.34		$	0.40		$	0.42		$	0.38		$	1.54
Discontinued Operations		—			0.02			0.02			—			0.04
Total Operations	$	0.34		$	0.42		$	0.44		$	0.38		$	1.58
Weighted Average Common Shares Outstanding
Basic		17,296			17,304			17,358			17,378			17,334
Diluted		17,817			17,887			17,369			17,373			17,609

Exhibit 99.1– Page 1

SOURCECORP, INCORPORATED AND SUBSIDIARIES

Condensed Consolidated Statement of Operations

—Anticipated presentation giving effect to the required

discontinued operations accounting treatment

2003

(In Thousands, except per share data)

(Unaudited)

	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Total
Revenue	$	98,464		$	92,174		$	91,568		$	102,268		$	384,474
Cost of Services		56,839			54,402			52,542			58,282			222,065
Depreciation		3,088			3,044			3,192			3,365			12,689
Gross Profit		38,537			34,728			35,834			40,621			149,720
Selling, General & Administrative Expenses		23,793			23,957			24,049			26,971			98,770
Amortization		89			88			89			89			355
Operating Income		14,655			10,683			11,696			13,561			50,595
Interest & Other		(1,331	)		(676	)		(580	)		(1,014	)		(3,601	)
Income from Continuing Operations Before Income Taxes		13,324			10,007			11,116			12,547			46,994
Provision for Income Taxes		5,329			4,003			4,446			5,020			18,798
Net Income from Continuing Operations		7,995			6,004			6,670			7,527			28,196
Income (loss) from Discontinued Operations, net of tax		184			(347	)		(118	)		(562	)		(843	)
Net Income, as reported	$	8,179		$	5,657		$	6,552		$	6,965		$	27,353
Net Income Per Share
Basic
Continuing Operations	$	0.47		$	0.37		$	0.41		$	0.46		$	1.71
Discontinued Operations		0.01			(0.02	)		(0.01	)		(0.03	)		(0.05	)
Total Operations	$	0.48		$	0.35		$	0.40		$	0.43		$	1.66
Diluted
Continuing Operations	$	0.46		$	0.37		$	0.41		$	0.46		$	1.70
Discontinued Operations		0.01			(0.02	)		(0.01	)		(0.03	)		(0.05	)
Total Operations	$	0.47		$	0.35		$	0.40		$	0.43		$	1.65
Weighted Average Common Shares Outstanding
Basic		17,205			16,319			16,188			16,094			16,452
Diluted		17,226			16,381			16,355			16,298			16,565

Exhibit 99.1 – Page 2

SOURCECORP, INCORPORATED AND SUBSIDIARIES

Condensed Consolidated Statement of Operations

—Anticipated presentation giving effect to the required

discontinued operations accounting treatment

2004

(In Thousands, except per share data)

(Unaudited)

	First Quarter
Revenue	$	101,759
Cost of Services		57,141
Depreciation		3,221
Gross Profit		41,397
Selling, General & Administrative Expenses		31,388
Amortization		89
Operating Income		9,920
Interest & Other		(775	)
Income from Continuing Operations Before Income Taxes		9,145
Provision for Income Taxes		3,658
Net Income from Continuing Operations		5,487
Income (loss) from Discontinued Operations, net of tax		(487	)
Net Income, as reported	$	5,000
Net Income Per Share
Basic
Continuing Operations	$	0.34
Discontinued Operations		(0.03	)
Total Operations	$	0.31
Diluted
Continuing Operations	$	0.33
Discontinued Operations		(0.03	)
Total Operations	$	0.30
Weighted Average Common Shares Outstanding
Basic		16,096
Diluted		16,448

Exhibit 99.1 – Page 3