Harbinger Group Inc.
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SEC Filings

10-Q
HRG GROUP, INC. filed this Form 10-Q on 08/15/1994
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                        ZAPATA CORPORATION         
                          BALANCE SHEET          
                             ASSETS
                          (in thousands)      
                                            
                                     June 30,      September 30,
                                      1994              1993     
                                   -----------      ------------
Current assets:                                         
    Cash and cash equivalents        $11,736          $15,273  

    Restricted cash and 
       temporary investments             ---           75,083  

    Receivables                       38,836           28,321  

    Inventories                                
       Fish products                  31,971           33,504  
       Compressor equipment and 
         components                   20,145              ---    

       Gas liquids products            1,572            1,271  
       Materials, parts and 
         supplies                      3,349            3,392  

    Prepaid expenses and other
         current assets                2,928            2,280
                                   ---------        ---------    
       Total current assets          110,537          159,124  
                                   ---------        ---------    
Investments and other assets:                           
    Investments in unconsoli-
         dated affiliates              7,893           56,289  

    Goodwill                          27,233            7,781  

    Deferred income taxes             10,374              ---   

    Other assets                      19,786           21,686 
                                   ---------        ---------    
                                      65,286           85,756  
                                   ---------        ---------    
Property and equipment               209,388          141,393  

Less accumulated depreciation        (71,113)         (41,156)
                                   ---------        ---------    
                                     138,275          100,237  
                                   ---------        ---------    
      Total assets                  $314,098         $345,117
                                   =========        =========    

(The accompanying notes are an integral part of the financial
statements.)    

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