EXHIBIT 99.2 METALLURG, INC. AND CONSOLIDATED SUBSIDIARIES PRO FORMA CONDENSED STATEMENT OF CONSOLIDATED OPERATIONS THREE QUARTERS ENDED SEPTEMBER 30, 2002 (UNAUDITED) (In thousands) Pro Forma Historical Adjustments (a) Pro Forma ---------- --------------- --------- Total revenue ....................................... $237,116 $(30,088)(b) $207,028 -------- -------- -------- Operating costs and expenses: Cost of sales .................................... 215,304 (25,603)(c) 189,701 Selling, general and administrative expenses ..... 25,755 (1,781) 23,974 Environmental expense recovery ................... (3,000) -- (3,000) Restructuring charges ............................ 2,488 -- 2,488 -------- -------- -------- Total operating costs and expenses ............... 240,547 (27,384) 213,163 -------- -------- -------- Operating loss ................................... (3,431) (2,704) (6,135) Other income (expense): Other income, net ................................ 181 (109) 72 Interest expense, net ............................ (10,146) 149 (9,997) -------- -------- -------- Loss before income tax provision (benefit) and minority interest ............................. (13,396) (2,664) (16,060) Income tax provision (benefit) ...................... 767 (897) (130) -------- -------- -------- Loss before minority interest .................... (14,163) (1,767) (15,930) Minority interest ................................... (81) 28 (53) -------- -------- -------- Net loss ......................................... $(14,244) $ (1,739) $(15,983) ======== ======== ======== - ---------- (a) Reflects the activity of MeSA. (b) Reflects the following: Total revenue of MeSA.......................................... $(31,168) Adjustment of intergroup activity between MeSA and the companies retained by Metallurg..................... 1,080 -------- $(30,088) ======== (c) Reflects the following: Total cost of sales of MeSA.................................... $(26,683) Adjustment of intergroup activity between MeSA and the companies retained by Metallurg..................... 1,080 -------- $(25,603) ========