EXHIBIT 99.2 Simplex Solutions, Inc. Condensed Consolidated Statements of Operations (in thousands, except per share data) (Unaudited) Three Months Ended December 31, December 31, 2001 2000 Revenue: Software Software-License $ 5,329 $ 4,281 Software-Service 2,836 2,680 Design foundry 2,947 2,213 11,112 9,174 Costs of Revenue: Cost of software 12 2 Cost of service 468 1,087 Cost of design 2,075 1,348 Total cost of revenue 2,555 2,437 Gross Margin 8,557 6,737 Expenses: Selling and marketing 4,244 3,118 Research and development 3,360 2,238 General and administrative 1,289 1,135 Amortization of acquired intangibles 113 1,639 Stock-based compensation 1,055 2,545 10,061 10,675 Loss from operations (1,504) (3,938) Interest and other income 524 99 Interest expense (1) (111) Loss before income taxes (981) (3,950) Provision for income taxes 111 185 Net Loss $(1,092) $(4,135) Basic net loss per share $ (0.07) $ (0.77) Number of shares used in calculation of basic net loss per share 14,867 5,405 Simplex Solutions, Inc. Condensed Consolidated Balance Sheet (in thousands) December 31, September 30, 2001 2001(A) (Unaudited) Cash, cash equivalents and short-term investments 54,109 50,671 Accounts receivable 11,425 17,237 Prepaid expenses and other current assets 1,393 1,588 Total current assets 66,927 69,496 Property and equipment, net 5,798 5,114 Other assets 454 458 Intangible assets, net 24,260 24,379 Total assets 97,439 99,447 Accounts payable 579 1,859 Accrued liabilities 2,068 2,008 Accrued payroll and related expenses 4,116 5,784 Deferred revenue 6,926 7,781 Total current liabilities 13,689 17,432 Other long term liabilities 122 122 Note payable 146 150 Total liabilities 13,957 17,704 Common stock 15 15 APIC 132,191 130,317 Notes receivable from stockholders (1,022) (1,283) Unearned stock-based compensation (5,671) (6,725) Accumulated other comprehensive income (loss) (312) 46 Accumulated deficit (41,719) (40,627) Total stockholders' equity 83,482 81,743 Total liabilities and stockholders' equity 97,439 99,447 (A) Derived from audited financial statements as of September 30, 2001.