EXHIBIT 99.2 STILWELL FINANCIAL INC. UNAUDITED CONSOLIDATED CONDENSED BALANCE SHEETS (Dollars in Millions) December 31, ------------ 1999 2000 ---- ---- ASSETS Current Assets: Cash and cash equivalents.............................. $ 324.1 $ 364.3 Accounts receivable.................................... 155.7 194.4 Investments in advised funds........................... 23.9 30.2 Other Current Assets................................... 21.3 52.2 --------- --------- Total current assets.............................. 525.0 641.1 Investments held for operating purposes..................... 474.1 511.1 Property and equipment, net................................. 70.4 137.7 Intangibles and other assets, net........................... 162.0 291.1 --------- --------- Total assets...................................... $ 1,231.5 $ 1,581.0 ========= ========= LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts and wages payable............................. $ 21.0 $ 27.3 Accrued compensation and benefits...................... 80.9 98.0 Income taxes payable................................... 28.3 9.7 Accrued liability to third party administrators........ 19.7 33.2 Other accrued liabilities.............................. 12.6 27.9 --------- --------- Total current liabilities......................... 162.5 196.1 Other liabilities: Deferred income taxes.................................. 151.8 211.1 Other liabilities...................................... 45.3 42.7 --------- --------- Total liabilities................................. 359.6 449.9 --------- --------- Minority interest in consolidated subsidiaries.............. 57.3 73.3 --------- --------- STOCKHOLDERS' EQUITY Preferred stock ($1.00 par, 10,000,000 shares authorized, none issued) Common stock ($0.01 par, 1,000,000,000 shares authorized, 224,790,650 shares issued and 218,909,153 shares outstanding) 2.2 Additional paid-in capital.................................. Net investment by Parent.................................... 106.8 Retained earnings........................................... 598.9 952.3 Accumulated other comprehensive income...................... 108.9 103.3 --------- --------- Total stockholders' equity........................ 814.6 1,057.8 --------- --------- Total liabilities and stockholders' equity... $ 1,231.5 $ 1,581.0 ========= =========