Exhibit 99.2 GIBRALTAR STEEL CORPORATION CONSOLIDATED BALANCE SHEET (in thousands, except share and per share data) December 31, 2001 2000 -------- -------- ASSETS Current assets: Cash and cash equivalents $ 8,150 $ 1,701 Accounts receivable 76,696 78,358 Inventories 75,847 100,987 Other current assets 5,922 6,548 -------- -------- Total current assets 166,615 187,594 Property, plant and equipment, net 228,443 229,159 Goodwill 132,717 130,368 Other assets 7,265 8,925 -------- -------- $535,040 $556,046 ======== ======== LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities: Accounts payable $ 43,612 $ 39,285 Accrued expenses 17,126 15,575 Current maturities of long-term debt 813 327 -------- -------- Total current liabilities 61,551 55,187 Long-term debt 211,462 255,526 Deferred income taxes 38,043 34,325 Other non-current liabilities 5,637 2,660 Shareholders' equity Preferred shares, $.01 par value; authorized: 10,000,000 shares; none outstanding - - Common shares, $.01 par value; authorized: 50,000,000 shares; outstanding: 12,607,061 shares in 2001 and 12,567,147 shares in 2000 126 126 Additional paid-in capital 69,221 68,475 Retained earnings 150,578 139,747 Accumulated comprehensive loss (1,578) - -------- -------- Total shareholders' equity 218,347 208,348 -------- -------- $535,040 $556,046 ======== ========