NCI 8-K/A Completion of Acquisition or Disposition of Assets

Exhibit 99.2

Karta Technologies, Inc. and Affiliate

Consolidated Balance Sheets

(unaudited)

Assets

	March 31, 2007		December 31, 2006
Current Assets
Cash	$	2,604,529	$	1,766,201
Contract receivables – net of allowance for doubtful accounts		15,964,611		15,524,669
Accounts receivable		841,159		76,159
Prepaid contract costs		23,340		63,414
Prepaid expenses		217,782		114,489
Total current assets		19,651,421		17,544,932
Property and Equipment – net of accumulated depreciation and amortization		4,809,699		6,408,519
Other Assets – deposits		55,754		68,094
	$	24,516,874	$	24,021,545

Liabilities and Equity

	March 31, 2007		December 31, 2006
Current Liabilities
Current maturities of long-term debt	$	184,166	$	55,287
Current portion of capitalized lease obligations		1,301		5,895
Accounts payable		1,963,624		1,784,410
Accrued expenses		3,579,339		2,065,939
Accrued vacation		889,849		744,067
Provision for losses on contract		—		328,517
Billings in excess of costs and estimated earnings on incomplete contracts		2,247,208		835,606
Deferred revenue		214,988		434,266
Deferred income taxes		298,038		252,906
Note payable to stockholder		308,000		308,000
Due to affiliate		135,101		135,101
Total current liabilities		9,821,614		6,949,994
Long-Term Liabilities
Line of credit		—		1,500,000
Long-term debt – less current maturities		3,460,980		5,171,345
Security deposits		132,915		135,415
Total long-term liabilities		3,593,895		6,806,760
Total liabilities		13,415,509		13,756,754
Equity
Common stock		102,500		102,500
Additional paid-in capital		181,952		148,785
Retained earnings		9,618,201		9,472,749
Partners’ capital		1,198,712		540,757
Total equity		11,101,365		10,264,791
	$	24,516,874	$	24,021,545

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Karta Technologies, Inc. and Affiliate

Consolidated Statements of Income

Three Months Ended March 31,

(unaudited)

	2007			2006
Revenues:
Contract revenue	$	13,529,938		$	13,230,133
Other revenue		57			39,166
		13,529,995			13,269,299
Expenses:
Direct expenses		8,449,419			8,531,222
Indirect expenses		3,551,982			2,817,643
Other expenses		545,918			252,826
		12,547,319			11,601,691
Operating income (loss)		982,676			1,667,608
Other income (expense):
Gain on sale of assets		662,190			—
Interest income		53,869			22,618
Interest expense		(28,556	)		(64,071	)
		687,503			(41,453	)
Income before income taxes		1,670,179			1,626,155
Income tax expense		45,939			610,908
Net income		1,624,240			1,015,247
Noncontrolling interest in net income		657,955			19,954
Controlling interest in net income	$	966,285		$	995,293

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Karta Technologies, Inc. and Affiliate

Consolidated Statements of Cash Flows

Three Months Ended March 31,

(unaudited)

Increase (Decrease) in Cash

	2007			2006
Cash Flows From Operating Activities
Controlling interest in net income	$	966,285		$	995,293
Adjustments to reconcile controlling interest in net income to net cash provided by (used in) operating activities:
Noncontrolling interest in net income		657,955			19,951
Gain on sale of assets		(662,190	)		—
Depreciation and amortization		106,016			193,343
Deferred income taxes		45,132			195,836
Share-based compensation expense		33,167			—
Changes in assets and liabilities:
Contract receivables		(439,942	)		(2,947,697	)
Accounts receivable		(765,000	)		(34,907	)
Prepaid contract costs and expenses		(63,219	)		268,000
Deposits		12,340			(3,122	)
Accounts payable		179,214			1,672,149
Accrued expenses and vacation		1,330,665			1,777,373
Billings in excess of costs and estimated earnings on incomplete contracts		1,411,602			95,360
Deferred revenue		(219,278	)		(437,061	)
Security deposits		(2,500	)		—
Total adjustments		1,623,962			799,225
Net cash provided by (used in) operating activities		2,590,247			1,794,518
Cash Flows From Investing Activities
Purchase of property and equipment		(552,982	)		(213,522	)
Proceeds from sale of assets		576,828			—
Net cash provided by (used in) investing activities		23,846			(213,522	)

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Karta Technologies, Inc. and Affiliate

Consolidated Statements of Cash Flows

Three Months Ended March 31,

(unaudited)

(Continued)

Increase (Decrease) in Cash

	2007			2006
Cash Flows From Financing Activities
Line of credit	$	(1,500,000	)	$	—
Proceeds from issuance of long-term debt		549,662
Principal payments on long-term debt		—			(49,941	)
Principal payments on capitalized lease obligations		(4,594	)		(6,891	)
Distributions		(820,833	)		(88,491	)
Exercise of stock options		—			37,500
Net cash provided by (used in) financing activities		(1,775,765	)		(107,823	)
Net increase (decrease) in cash		838,328			1,473,173
Cash at beginning of period		1,766,201			2,668,184
Cash at end of period	$	2,604,529		$	4,141,357
Supplemental Disclosure of Noncash Investing and Financing Activities
Payoff of long-term debt with proceeds from sale of land and building	$	2,131,148		$	—

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Karta Technologies, Inc. and Affiliate

Notes to Consolidated Financial Statements

(unaudited)

1. Basis of Presentation

The accompanying unaudited consolidated financial statements for Karta Technologies, Inc. and its variable interest entity (“the Company” or Karta) as of and for the three months ended March 31, 2007 have been prepared by management in accordance with U.S. generally accepted accounting principles for interim financial information. As a result, certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. generally accepted accounting principles have been condensed or omitted. In the opinion of management, the accompanying unaudited interim consolidated financial statements reflect all necessary adjustments and reclassifications (all of which are of a normal, recurring nature) that are necessary to a fair presentation of the results for such period. For further information, refer to the financial statements and footnotes included in Karta’s audited financial statements for the year ended December 31, 2006. The current period’s results of operations are not necessarily indicative of results that may be achieved for any future period.

Karta is a Texas corporation which provides engineering, logistics, and information technology services to government and commercial users across the United States. Karta also produces a variety of multimedia applications for a diverse customer base.

2. Income Taxes

Karta, with the consent of its stockholders, has elected under the Internal Revenue Code to be taxed as an S Corporation. The stockholders of an S Corporation are taxed on their proportionate shares of the S Corporation’s taxable income. Therefore, no provision or liability for federal income taxes has been included in the consolidated financial statements. Certain deductions and credits flow through Karta to its stockholders. Karta is liable for income taxes in state jurisdictions which do not recognize S Corporation status. Therefore, a provision and a related liability have been included in these consolidated financial statements for state income taxes.

3. Variable Interest Entity

Karta management determined that Gur Parsaad Properties, Ltd. (“Gur Parsaad”) is a variable interest entity since it requires subordinated financial support. Karta has a variable interest in Gur Parsaad consisting of debt guarantees and a leasing agreement. Karta determined these variable interests subjected Karta to a majority of any potential losses in Gur Parsaad and, therefore, required Karta to consolidate Gur Parsaad beginning January 1, 2005. The results of operations of Gur Parsaad have been included in the statements of income since January 1, 2005.

4. Subsequent Events

On June 27, 2007, Karta was acquired by NCI, Inc. (NCI).

NCI did not acquire Gur Parsaad. In conjunction with NCI’s acquisition of Karta, Karta and Gur Parsaad signed a new lease at rates that NCI management believes are comparable to market rates in Karta’s location.

Prior to the acquisition, Karta was the guarantor of the Line of Credit described in Note 3. In conjunction with the NCI acquisition of Karta, Karta and the lending institution have terminated Karta’s guarantee of the Line of Credit. The outstanding balance as of June 27, 2007 related to Gur Parsaad and was not assumed by Karta or NCI.

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