EX-99.2 4 e846615.txt EXHIBIT 99.2, ATTACHMENT B UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK -------------------------------------- x : In re: : Chapter 11 : SCIENT, INC., et al., : Case Nos. 02-13455 : through 02-13458 (AJG) Debtors. : : (Jointly Administered) -------------------------------------- x MONTHLY OPERATING STATEMENT FOR THE PERIOD 7/27/02 TO 8/30/02 --------------------------------------------------------------- DEBTORS' ADDRESS: 405 Lexington Avenue - 26th Floor New York, New York 10174 (917) 368-8436 MONTHLY DISBURSEMENTS: $5,987,885 ---------- Attn: David Wood DEBTORS' ATTORNEY: Greenberg Traurig, LLP 200 Park Avenue MONTHLY OPERATING PROFIT (LOSS): <$3,709,000> ------------ New York, New York 10166 (212) 801-9200 Attn: Howard J. Berman, Esq. REPORT PREPARER: Gerard E. Dorsey THIS OPERATING STATEMENT MUST BE SIGNED BY A REPRESENTATIVE OF THE DEBTOR The undersigned, having reviewed the attached report and being familiar with the Debtors' financial affairs, verifies under the penalty of perjury, that the information contained therein is complete, accurate and truthful to the best of my knowledge. DATE: 9/30/02 /s/ Gerard E. Dorsey ------------- --------------------------------- SIGNATURE AND TITLE Indicate if this is an amended statement by checking here AMENDED STATEMENT ___ SCIENT, INC. P&L --------------------- AUGUST-02 --------------------- REVENUE 3,213 PS Unloaded Salary Cost 3,152 Salary Load (Taxes & Benefits) 333 Commissions (55) Outside Contractors 16 Billable & Non-Billable T&E (PS&CS) 236 --------------------- COST OF REVENUE 3,681 --------------------- CONTRIBUTION MARGIN (468) Contribution Margin as % of Revenue -14.6% Professional Development 2 Recruiting (12) Office Rents 465 Telephone 484 Office Supplies 25 Facility/Equipment Expenses 206 Marketing & Promotion (47) Outside Service/Fees 199 Research 21 Other Operating Expenses 244 --------------------- OTHER SG&A COSTS 1,587 --------------------- TOTAL CORE SERVICES EXPENSE 1,587 --------------------- Core Services as % of Revenue 49.4% EBITDA (EXCL. ONE TIME CHARGES) (2,055) EBITDA as a % of Revenue -64.0% Severance/Restructuring Costs 505 Transaction Expense 165 Bonus Expense 0 -------------------- ONE TIME CHARGES 670 -------------------- EBITDA (2,725) -------------------- EBITDA as a % of Revenue -84.8% Interest Income/Expense (net) (21) Depr/Amort Expense (964) NET INCOME/(LOSS) (3,709) ==================== Net Income/(Loss) as % of Revenue -115.4% SCIENT, INC. CONSOLIDATED BALANCE SHEET

Scient, Inc. Consolidated Cash Flow Statement

SCIENT, INC. GROSS PAYROLL AND TAXES DURING BANKRUPTCY FROM 7/17 - PRESENT

SCIENT INC 8-K