Exhibit 99.2 RESTATED FINANCIAL INFORMATION (showing the effect of the management obligations of Arbour Elder Services, Inc. with respect to operations in February and March of 1997) AGES HEALTH SERVICES INC. RESTATED CONDENSED BALANCE SHEET AT MARCH 31, 1997 (Unaudited) Restatement Adjustments ---------------------------- Historical Ages (a) Other Restated ---------- ---------- ------------- --------------- Assets Current: Cash and cash equivalents $ 144,457 $ 239,737 $ (64,508)(b) $ (159,788)(e) Accounts receivable, less allowance for uncollectible accounts of $473,468 2,164,782 172,903 (783,043)(c) 1,208,836 Prepaid expenses 55,482 27,626 (13,556)(d) 14,300 Current portion of long-term note receivable related to discontinued operations 7,702 2,702 2,702 (c) 7,702 Deferred taxes 15,000 0 0 15,000 --------------------------------------------------------- Total current assets 2,387,423 442,968 (858,405) 1,086,050 --------------------------------------------------------- Property and equipment, net of accumulated depreciation of $166,305 177,681 (7,962) (11,901)(d) 173,742 --------------------------------------------------------- Long-term note receivable related to discontinued operations, less current portion 10,320 (3,192) (3,192)(c) 10,320 --------------------------------------------------------- $2,575,424 $ 431,814 $(873,498) $ 1,270,112 ========================================================= Liabilities and Stockholders' Equity Current liabilities: Short-term borrowings $1,525,938 $1,019,560 $(486,378)(b) $ 20,000 Accounts payable 307,271 (66,270) (120,648)(b) 252,893 Dividends payable 25,000 5,000 0 20,000 Accrued expenses 506,347 (298,797) (211,121)(b) 594,023 Current portion of long-term debt and loans payable 215,780 0 0 215,780 -------------------------------------------------------- Total current liabilities 2,580,336 659,493 (818,147)(b) 1,102,696 Long-term debt and notes payable, less current portion 299,118 (1,942) 0 301,060 Deferred income taxes 15,000 0 0 15,000 -------------------------------------------------------- Total liabilities 2,894,454 657,551 (818,147) 1,418,756 -------------------------------------------------------- Commitments and contingencies Stockholders' equity (319,030) (225,737) (55,351) (148,644) -------------------------------------------------------- $2,575,424 $ 431,814 $(873,498) $1,270,112 ======================================================== - -------------------- <Fa> To eliminate the assets and liabilities of Ages Health Services Inc. ("Ages") for February and March <Fb> To reflect cash disbursed and similar adjustments that would not have been eliminated due to the management obligations of Arbour Elder Services, Inc. <Fc> To reflect cash received and similar adjustments that would not have been eliminated due to the management obligations of Arbour Elder Services, Inc. <Fd> To reflect expenses incurred and similar adjustments that would not have been eliminated due to the management obligations of Arbour Elder Services, Inc. <Fe> Certain short term borrowings, accounts payable and accrued expenses were paid out during the management period by Arbour to fulfill its obligations in the Agreement and also as an advance against cash due at closing.