EXHIBIT 99.2 PRO FORMA COMBINED CONDENSED FINANCIAL STATEMENTS The accompanying unaudited pro forma combined condensed financial statements are based upon the historical condensed balance sheets and condensed statements of operations of the Company and Steiner. The unaudited pro forma combined condensed balance sheet has been prepared as if the acquisition occurred on June 30, 1998. The unaudited pro forma combined condensed financial statements of operations for the year ended December 31, 1997 and for the six months ended June 30, 1998 have been prepared as if the acquisition had occurred on January 1, 1997. The statements are based on accounting for the business combination as a reverse acquisition, whereby the Company will be the surviving corporate entity, but Steiner is the accounting acquirer. As Steiner is the accounting acquirer in a transaction accounted for as a purchase in accordance with generally accepted accounting principles, the purchase price has been allocated to the Company's assets and liabilities based upon preliminary estimates of their respective fair values. The pro forma information may not be indicative of the results that actually would have occurred if the Merger had been in effect from and on the dates indicated or which may be obtained in the future.
UNAUDITED PRO FORMA COMBINED CONDENSED BALANCE SHEET JUNE 30, 1998 HISTORICAL HISTORICAL PRO FORMA PRO FORMA METRO TEL STEINER-ATLANTIC ADJUSTMENTS COMBINED ---------- ---------------- ----------- --------- ASSETS Current assets: Cash and cash equivalents $ 475,508 $ 828,390 $ 1,303,898 Accounts receivable - net 486,144 1,021,213 1,507,357 Inventory 1,434,147 2,767,624 $ 149,314 (1) 4,351,085 Other assets 78,766 228,245 307,011 ------------- ------------ ------------------ ---------- Total current assets 2,474,565 4,845,472 149,314 7,469,351 Fixed assets - net 151,346 146,461 297,807 Deferred income taxes 133,000 (46,000) (9) 87,000 Goodwill 763,628 (763,628) (2) 313,917 313,917 (3) Other assets 9,676 148,651 158,327 ------------ ----------- ------------------ ---------- Total assets $ 3,532,215 $ 5,140,584 $ (346,397) $ 8,326,402 ============ ============= ============ ============= LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Line of credit $ 1,000,000 $ 324,678(15) (1,324,678)(16) Current portion of long-term debt 200,000 148,258(16) 348,258 Accounts payable and accrued liabilities $ 713,260 1,391,222 2,104,482 Customer deposits 389,371 389,371 ------------------ ----------- ------------------ ----------- Total current liabilities 713,260 2,980,593 (851,742) 2,842,111 Deferred income taxes 5,000 5,000 Long-term debt 216,613 1,176,420(16) 1,393,033 (17) Stockholders' equity: Common stock at par 52,007 169,750 (169,750) (4) 172,531 120,524 (5) Treasury stock (68,750) (68,750) Additional paid-in capital 2,152,423 381,104 (6) 2,533,527 Retained earnings 678,275 1,773,628 (678,275) (6) 1,448,950 (324,678)(15) ------------ ------------- ------------ ------------- Total stockholders' equity 2,813,955 1,943,378 (671,075) 4,086,258 ------------ ------------- ------------ ------------- Total liabilities and stockholders' equity $ 3,532,215 $ 5,140,584 $ (346,397) $ 8,326,402 ============ ============= ============ =============
The accompanying notes are an integral part of the Unaudited Pro Forma Combined Condensed Financial Statements. -2-
UNAUDITED PRO FORMA COMBINED CONDENSED STATEMENTS OF OPERATIONS YEAR ENDED DECEMBER 31, 1997 SIX MONTHS ENDED JUNE 30, 1998 ------------------------------------------------------ ----------------------------------------------------- HISTORICAL HISTORICAL PRO FORMA PRO FORMA HISTORICAL HISTORICAL PRO FORMA PRO FORMA METRO TEL STEINER-ATLANTIC ADJUSTMENTS COMBINED METRO TEL STEINER-ATLANTIC ADJUSTMENTS COMBINED ---------- ---------------- ----------- --------- ---------- ---------------- ----------- ---------- Net sales 4,148,930 $ 14,093,632 $18,242,562 $ 1,820,035 $ 7,747,321 $9,567,356 Cost of sales 2,531,317 10,344,113 $ 159,650(7) 13,035,080 1,320,783 5,856,339 7,177,122 --------- ---------- -------- ---------- --------- --------- --------- Gross profit 1,617,613 3,749,519 (159,650) 5,207,482 499,252 1,890,982 2,390,234 Selling, general 1,252,585 and administrative 3,474,421 (25,133)(8) 3,951,873 919,475 1,698,058 $(12,567)(10) 1,929,966 (750,000)(11) (375,000)(11) (300,000)(12) Research and development 218,155 218,155 116,566 116,566 ------- ------- ------- ------- Operating income (loss) 146,873 275,098 615,483 1,037,454 (536,789) 192,924 687,567 343,702 Interest expense 60,940 162,166(14) 223,106 26,509 69,290(14) 95,799 Interest and other income 8,939 295,967 304,906 4,826 277,778 282,604 ----- ------- ------- ----- ------- ------- Income (loss) before tax 155,812 510,125 453,317 1,119,254 (531,963) 444,193 618,277 530,507 Income tax expense (benefit) 65,300 363,763(9) 429,063 (162,900) 367,055(9) 204,155 ------ ------- ------- --------- ------- ------- Net income (loss) 90,512 $ 510,125 $ 89,554 690,191 $(369,063) $ 444,193 $ 251,222 $ 326,352 ====== ============ ========== ========== ========== =========== ========== =========== Weighted average shares outstanding Basic 2,051,268 4,820,954(5) 6,872,222 2,054,046 4,820,954(5) 6,875,000 Diluted 2,074,668 4,820,954(5) 6,895,622 2,054,046 4,869,554(13) 6,923,600 Earnings (loss) per common share Basic 0.04 $ 0.10 $ (0.18) $ 0.05 Diluted 0.04 0.10 (0.18) 0.05 The accompanying notes are an integral part of the Unaudited Pro Forma Combined Condensed Financial Statements.
-3- NOTES TO UNAUDITED PRO FORMA COMBINED CONDENSED FINANCIAL STATEMENTS (1) Adjustment for purchase accounting applied to the Company's net assets acquired by Steiner. (2) Adjustment to eliminate goodwill recorded on the Company's historical financial statements. (3) To reflect excess of cost over acquired net assets. Such goodwill and related amortization is subject to possible adjustment resulting from completion of the valuation of the Company's assets and liabilities. (4) To reflect elimination of Steiner Common Stock at par deemed purchased by the Company. (5) To reflect issuance of 4,720,954 shares of the Company's common stock to former Steiner stockholders and 100,000 shares to the Company's financial advisor. (6) To reflect elimination of the Company's historical retained earnings and adjustment to additional paid-in-capital for purchase accounting. (7) Adjustment for additional cost of goods sold due to write-up of the Company's inventory in purchase accounting. (8) To reflect elimination of amortization on historical Company goodwill of $29,817 and new amortization on excess of purchase price over acquired net assets of the Company of $4,684 using an estimated life of 15 years. (9) The estimated tax effect on the pro forma adjustments and the combined operations. (10) To reflect elimination of amortization on historical Company goodwill of $14,909 and new amortization on excess of purchase price over acquired net assets of the Company of $2,342 using an estimated life of 15 years. (11) Adjustment for executive compensation excluding the agreed upon salary to be paid to Michael J. Steiner after consummation of the transaction. (12) To reflect elimination of $300,000 of non-recurring transaction costs. (13) To reflect issuance of 4,720,954 shares of the Company's common stock to former Steiner stockholders and 100,000 shares to the Company's financial advisor and an adjustment of 48,600 shares for the assumed exercise of outstanding stock options of the Company. (14) Adjustment for additional interest expense incurred on debt used by Steiner to pay undistributed S-corporation earnings to Steiner shareholders per the Merger Agreement. (15) To reflect additional debt and payment of undistributed S-corporation earnings to Steiner shareholders. (16) Adjustment to reclassify existing debt arrangements to term loan. (17) Does not include borrowings subsequent to June 30, 1998. -4- COMPARATIVE PER SHARE DATA (UNAUDITED) The following table presents, as of the dates and for the periods indicated on the basis indicated in the footnote to the table, the: (a) book value per common share and (b) income (loss) from continuing operations per common share: (i) on a historical basis for each of the Company and Steiner, and (ii) on a pro forma basis for the Company for determining book value, assuming the Merger had been effective at June 30, 1998, and for determining income (loss), assuming the Merger had been effective at January 1, 1997. The following data should be read in conjunction with the historical financial statements and the Selected Pro Forma Combined Condensed Financial Statements of the Company and Steiner included elsewhere in this Proxy Statement. See "INDEX TO FINANCIAL STATEMENTS".
PER SHARE OF COMMON STOCK --------------------------------------- BOOK VALUE(1) INCOME (LOSS)(1) ------------- ---------------- THE COMPANY - HISTORICAL As of June 30, 1998 and for the year then ended.......................... 1.37 (.17) STEINER - HISTORICAL As of December 31, 1997 and for the year then ended...................... .73 .11 For the six months ended June 30, 1997................................... .08 As of June 30, 1998 and for the six months then ended.................... .41 .09 THE COMPANY EQUIVALENT PRO FORMA COMBINED For the year ended December 31, 1997..................................... .01 As of June 30, 1998 and for the six months then ended.................... .59 .05
- -------------------- (1) For comparability purposes, book value and income (loss) per share date for Steiner is based upon 4,720,954 weighted average common shares outstanding for the dates and periods indicated. -5-