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
 
                          CONSOLIDATED BALANCE SHEETS
                    (IN THOUSANDS EXCEPT PER SHARE AMOUNTS)
 

<Table>
<Caption>
                                                              DECEMBER 31,   DECEMBER 31,
                                                                  2001           2000
                                                              ------------   ------------
<S>                                                           <C>            <C>
                                         ASSETS
Current assets:
  Cash and cash equivalents.................................    $ 62,477       $ 19,237
  Short-term investments....................................      33,948         55,384
  Accounts receivable, net..................................      22,427         11,971
  Inventories, net..........................................      37,670         37,032
  Prepaid expenses and other current assets.................       1,979          2,150
                                                                --------       --------
          Total current assets..............................     158,501        125,774
                                                                --------       --------
  Investments and other assets:
  Long-term investments, available for sale.................          --         13,396
  Other assets..............................................      30,937         33,315
                                                                --------       --------
          Total investments and other assets................      30,937         46,711
  Property and equipment, net...............................      82,239         89,374
                                                                --------       --------
          Total assets......................................    $271,677       $261,859
                                                                ========       ========
                          LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
  Current maturities of long-term debt......................    $  1,296       $  1,227
  Accounts payable..........................................       1,605          2,766
  Accrued liabilities.......................................      21,864         21,153
                                                                --------       --------
          Total current liabilities.........................      24,765         25,146
                                                                --------       --------
Long-term debt..............................................      15,510         14,827
Other liabilities and deferred taxes........................       7,952          4,820
Minority interest...........................................      53,599         52,071
                                                                --------       --------
          Total liabilities.................................     101,826         96,864
                                                                --------       --------
Commitments and contingencies
Stockholders' equity:
Preferred stock, ($0.01 par), 200,000 shares authorized, 0
  shares issued and outstanding as of December 31, 2001 and
  2000......................................................          --             --
Preference stock, ($0.01 par), 1,800,000 shares authorized,
  0 shares issued and outstanding as of December 31, 2001
  and 2000..................................................          --             --
Common stock, ($0.01 par), 16,500,000 shares authorized,
  3,069,859 and 3,066,718 shares issued, and 2,390,849 and
  2,388,708 shares outstanding on December 31, 2001 and
  2000, respectively........................................          31             31
Capital in excess of par value..............................     161,869        161,755
Retained earnings...........................................      43,743         39,389
Treasury stock, at cost, 679,010 shares at December 31, 2001
  and 2000..................................................     (31,668)       (31,668)
Accumulated other comprehensive loss........................      (4,124)        (4,512)
                                                                --------       --------
          Total stockholders' equity........................     169,851        164,995
                                                                --------       --------
          Total liabilities and stockholders' equity........    $271,677       $261,859
                                                                ========       ========
</Table>

 
   The accompanying notes are an integral part of the consolidated financial
                                  statements.
                                        27

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