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 STATEMENTS OF STOCKHOLDERS' EQUITY
                                 (IN THOUSANDS)
 

<Table>
<Caption>
                                                                                                    ACCUMULATED
                                                                                                       OTHER
                 COMPREHENSIVE    COMMON STOCK     CAPITAL IN                          DEFERRED    COMPREHENSIVE       TOTAL
                    (LOSS)       ---------------   EXCESS OF    RETAINED   TREASURY   CONSULTING      INCOME       STOCKHOLDERS'
                    INCOME       SHARES   AMOUNT   PAR VALUE    EARNINGS    STOCK      EXPENSE        (LOSS)          EQUITY
                 -------------   ------   ------   ----------   --------   --------   ----------   -------------   -------------
<S>              <C>             <C>      <C>      <C>          <C>        <C>        <C>          <C>             <C>
Balance at
 December 31,
 1998..........                  3,067     $31      $160,934    $85,795    $(31,668)   $     --       $    --        $215,092
 Net loss......    $(20,332)        --      --            --    (20,332)         --          --            --         (20,332)
 Unrealized
   loss on
  securities...        (623)        --      --            --         --          --          --          (623)           (623)
 Minimum
   pension
   liability
   adjustment,
   net of tax
   benefit of
   $10.........          26         --      --            --         --          --          --            26              26
 Dividends -- Zap.Com
   common
   stock.......          --         --      --            --        (86)         --          --            --             (86)
 Exercise of
   stock
   options.....          --         --      --            46         --          --          --            --              46
 Warrants
   issued by
  subsidiary...          --         --      --        11,500         --          --     (11,500)           --              --
 Effect of
   subsidiary
   equity
transactions...          --         --      --           951         --          --       1,171            --           2,122
                   --------
  Comprehensive
     Loss......    $(20,929)
                   --------      -----     ---      --------    -------    --------    --------       -------        --------
Balance at
 December 31,
 1999..........                  3,067     $31      $173,431    $65,377    $(31,668)   $(10,329)      $  (597)       $196,245
                                 -----     ---      --------    -------    --------    --------       -------        --------
 Net loss......     (25,988)        --      --            --    (25,988)         --          --            --         (25,988)
 Unrealized
   loss on
  securities...      (3,790)        --      --            --         --          --          --        (3,790)         (3,790)
 Minimum
   pension
   liability
   adjustment,
   net of tax
   benefit of
   $28.........        (125)        --      --            --         --          --          --          (125)           (125)
 Effect of
   subsidiary
   equity
transactions...          --         --      --          (920)        --          --          --            --            (920)
 Consulting
   expense.....          --         --      --       (10,756)        --          --      10,329            --            (427)
                   --------
  Comprehensive
     Loss......    $(29,903)        --      --            --         --          --          --            --              --
                   --------      -----     ---      --------    -------    --------    --------       -------        --------
Balance at
 December 31,
 2000..........                  3,067     $31      $161,755    $39,389    $(31,668)   $     --       $(4,512)       $164,995
                                 -----     ---      --------    -------    --------    --------       -------        --------
 Net income....       4,434         --      --            --      4,434          --          --            --           4,434
 Realized loss
   on
  securities...          --         --      --            --         --          --          --         4,412           4,412
 Effect of
   reverse
   stock
   split.......          --          3      --            40        (40)         --          --            --              --
 Minimum
   pension
   liability
   adjustment,
   net of tax
   benefit of
   $2,228......      (4,024)        --      --            --         --          --          --        (4,024)         (4,024)
 Effect of
   subsidiary
   equity
transactions...          --         --      --            74        (40)         --          --            --              34
                   --------
  Comprehensive
     Income....    $    410         --      --            --         --          --          --            --              --
                   --------      -----     ---      --------    -------    --------    --------       -------        --------
Balance at
 December 31,
 2001..........                  3,070     $31      $161,869    $43,743    $(31,668)   $     --       $(4,124)       $169,851
                                 =====     ===      ========    =======    ========    ========       =======        ========
</Table>

 
   The accompanying notes are an integral part of the consolidated financial
                                  statements.
                                        30

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