EX – 99.2

Balance Sheet of DDi Capital Corp.

October 31, 2003

	ACTUAL
	(in thousands)
Assets
Loan fees, net	378
Investment in Subsidiaries	583
Total other assets	961
Total Assets	961
Liabilities and Stockholder’s Equity
Liabilities not Subject to Compromise	0
Liabilities Subject to Compromise	18,106
Stockholder’s Deficit:
Common Stock, Additional Paid in Capital and Other	629,118
Accumulated Deficit	(646,263	)
Total stockholders’ deficit	(17,145	)
Total Liabilities and Stockholder’s Equity	961