<PAGE>
ZAPATA HAYNIE CORPORATION PROFIT-SHARING/SAVINGS PLAN
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STATEMENT OF CHANGES IN
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NET ASSETS AVAILABLE FOR PLAN BENEFITS
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FOR THE YEAR ENDED SEPTEMBER 30, 1992
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<TABLE>
<CAPTION>
Money Market/ Zapata
Guaranteed Fixed Common
Equity Investment Income Stock Loan
Fund Contract Fund Fund Fund Fund Total
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<S> <C> <C> <C> <C> <C> <C>
NET ASSETS AVAILABLE FOR PLAN BENEFITS,
beginning of year $ 905,407 $2,857,396 $ 87,955 $40,355 $45,503 $3,936,616
CONTRIBUTIONS:
Employee 222,618 266,269 34,092 21,203 - 544,182
Employer 15,493 405,878 2,412 1,391 - 425,174
INTEREST AND DIVIDEND INCOME 29,337 203,188 8,225 93 5,730 246,573
REALIZED GAIN (LOSS) ON INVESTMENT IN (5,226) - (119) 42 - (5,303)
MASTER TRUST
UNREALIZED APPRECIATION
(DEPRECIATION) OF INVESTMENT IN 112,900 - 6,032 9,122 - 128,054
MASTER TRUST
WITHDRAWALS, net of transfers between
funds (96,325) (420,313) (17,034) (7,415) 14,723 (526,364)
ADMINISTRATIVE EXPENSES (22,101) (67,900) (1,827) - - (91,828)
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NET ASSETS AVAILABLE FOR PLAN BENEFITS,
end of year $1,162,103 $3,244,518 $119,736 $64,791 $65,956 $4,657,104
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The accompanying notes are an integral part of these financial statements.
F-7