Harbinger Group Inc.
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SEC Filings

10-K
HRG GROUP, INC. filed this Form 10-K on 03/28/2002
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<PAGE>
                               ZAPATA CORPORATION
 
           NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED)
 
     The annual maturities of long-term debt for the five years ending December
31, 2006 are as follows (in thousands):
 

<Table>
<S>                                                            <C>
2002........................................................     1,296
2003........................................................     1,271
2004........................................................     1,355
2005........................................................     1,436
2006........................................................     1,526
Thereafter..................................................     9,922
                                                               -------
                                                               $16,806
                                                               =======
</Table>

 
NOTE 11.  EARNINGS PER SHARE INFORMATION
 
     The following is a reconciliation of the numerators and denominators of the
basic and diluted earnings (loss) per share computations:
 

<Table>
<Caption>
                                                             FOR THE YEAR ENDED DECEMBER 31, 2001
                                                             -------------------------------------
                                                               INCOME        SHARES      PER SHARE
                                                             (NUMERATOR)   DENOMINATOR    AMOUNT
                                                             -----------   -----------   ---------
                                                                        (IN THOUSANDS)
<S>                                                          <C>           <C>           <C>
Basic EPS
  Net income available to common stockholders..............    $4,434         2,391        $1.85
  Effect of dilutive stock options.........................        --            --           --
Diluted EPS
                                                               ------         -----        -----
  Net income available to common stockholders..............    $4,434         2,391        $1.85
                                                               ======         =====        =====
</Table>

 

<Table>
<Caption>
                                                             FOR THE YEAR ENDED DECEMBER 31, 2000
                                                             -------------------------------------
                                                               INCOME        SHARES      PER SHARE
                                                             (NUMERATOR)   DENOMINATOR    AMOUNT
                                                             -----------   -----------   ---------
                                                                        (IN THOUSANDS)
<S>                                                          <C>           <C>           <C>
Basic EPS
  Net loss available to common stockholders................   $(25,988)       2,389       $(10.88)
  Effect of dilutive stock options.........................         --           --            --
Diluted EPS
                                                              --------        -----       -------
  Net loss available to common stockholders................   $(25,988)       2,389       $(10.88)
                                                              ========        =====       =======
</Table>

 

<Table>
<Caption>
                                                             FOR THE YEAR ENDED DECEMBER 31, 1999
                                                             -------------------------------------
                                                               INCOME        SHARES      PER SHARE
                                                             (NUMERATOR)   DENOMINATOR    AMOUNT
                                                             -----------   -----------   ---------
                                                                        (IN THOUSANDS)
<S>                                                          <C>           <C>           <C>
Basic EPS
  Net loss available to common stockholders................   $(20,332)       2,389       $ (8.51)
  Effect of dilutive stock options.........................         --           --            --
Diluted EPS
                                                              --------        -----       -------
  Net loss available to common stockholders................   $(20,332)       2,389       $ (8.51)
                                                              ========        =====       =======
</Table>

 
     Basic EPS was computed by dividing reported earnings (loss) available to
common stockholders by the weighted average common shares outstanding during the
year. Options to purchase 122,221 common shares at
 
                                        40

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