EXHIBIT 99.3 METALLURG, INC. AND CONSOLIDATED SUBSIDIARIES PRO FORMA CONDENSED STATEMENT OF CONSOLIDATED OPERATIONS YEAR ENDED DECEMBER 31, 2002 (UNAUDITED) (In thousands) Pro Forma Historical Adjustments Pro Forma ---------- ----------- --------- Total revenue.............................................. $344,974 $(25,456)(a) $319,518 -------- -------- -------- Operating costs and expenses: Cost of sales........................................... 315,757 (25,176)(b) 290,581 Selling, general and administrative expenses............ 35,641 (2,616)(c) 33,025 Environmental expense recovery.......................... (3,000) - (3,000) Restructuring charges, net ............................. 3,373 137 (c) 3,510 -------- -------- -------- Total operating costs and expenses ..................... 351,771 (27,655) 324,116 -------- -------- -------- Operating loss.......................................... (6,797) 2,199 (4,598) Other income (expense): Other income, net....................................... 228 - 228 Interest expense, net................................... (13,402) (107)(c) (13,509) -------- -------- -------- Loss before income tax provision and minority interest ............................................. (19,971) 2,092 (17,879) Income tax provision ...................................... 1,278 554 (c) 1,832 -------- -------- -------- Loss before minority interest .......................... (21,249) 1,538 (19,711) Minority interest ......................................... (103) - (103) -------- -------- -------- Net loss ............................................... $(21,352) $ 1,538 $(19,814) ======== ======== ======== - ---------------------------------------- (a) Reflects the following: Total revenue of EWW and TMS........................................................................... $(35,840) Adjustment of intergroup activity between the above companies and the companies retained by Metallurg.. 10,384 -------- $(25,456) ======== (b) Reflects the following: Total cost of sales of EWW and TMS..................................................................... $(35,451) Adjustment of intergroup activity between the above companies and the companies retained by Metallurg.. 10,275 -------- $(25,176) ======== (c) Reflects the activity of EWW and TMS.