Exhibit 99.2 BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES Unaudited Condensed Consolidated Balance Sheets (dollars in thousands, except share and per share data) April 3, 2004 ---------- ASSETS Current assets: Cash and cash equivalents $ 28,623 Inventories 19,484 Receivables 1,061 Prepaid expenses and other current assets 3,617 Deferred tax assets 1,754 ---------- Total current assets 54,539 Property and equipment, net 72,777 Goodwill 97 Other intangible assets 1,486 Other assets, net 1,926 ---------- Total Assets $ 130,825 ========== LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable $ 18,088 Accrued expenses 10,111 Other current liabilities 11,473 ---------- Total current liabilities 39,672 ---------- Deferred franchise revenue 1,905 Deferred rent 22,187 Other liabilities 840 Deferred tax liabilities 3,175 Redeemable preferred stock, at redemption price 38,382 Stockholders' equity: Nonredeemable preferred stock, at par value 94 Common stock, par value $0.01 per share. 5 Additional paid-in capital 10,967 Retained earnings 15,442 Notes receivable from officers (1,844) Unearned compensation - ---------- Total stockholders' equity 24,664 ---------- Total Liabilities and Stockholders' Equity $ 130,825 ==========