Harbinger Group Inc.
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SEC Filings

10-Q
HRG GROUP, INC. filed this Form 10-Q on 02/14/1995
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<PAGE>
 
                              ZAPATA CORPORATION
                         CONSOLIDATED INCOME STATEMENT

                   (in thousands, except per share amounts)


<TABLE> 
<CAPTION> 
                                                  Three Months Ended
                                                     December 31,
                                               ------------------------
                                                  1994          1993
                                               ---------      ---------
<S>                                            <C>            <C> 
Revenues                                         $45,970        $59,539
                                                 -------        -------
Expenses:
  Operating                                       39,221         53,384
  Depreciation, depletion and amortization         2,877          2,414
  Selling, general and administrative              2,542          3,403
                                                 -------        -------
                                                  44,640         59,201
                                                 -------        -------
Operating income                                   1,330            338
                                                 -------        -------
Other income (expense):
  Interest income                                    353            806
  Interest expense                                (1,449)        (2,518)
  Gain on sale of Tidewater common stock              --         33,852
  Other                                              490         (6,273)
                                                 -------        -------
                                                    (606)        25,867
                                                 -------        -------
Income from continuing operations before
 income taxes                                        724         26,205
                                                 -------        -------
Provision for income taxes                
  State                                              120             29
  Federal                                            211          9,161
                                                 -------        -------
                                                     331          9,190
                                                 -------        -------
Income from continuing operations                    393         17,015
                                                 -------        -------
Income from discontinued operations, net of
 income taxes                                         --            313
                                                 -------        -------
Net income                                           393         17,328
                                                 -------        -------
Preferred stock dividends                             51            101
                                                 -------        -------
Net income to common stockholders                   $342        $17,227
                                                 =======        =======
Per share data:
  Income from continuing operations                $0.01          $0.55
  Income from discontinued operations                 --           0.01
                                                 -------        -------
  Net income per share                             $0.01          $0.56
                                                 =======        =======
Average common shares and equivalents
 outstanding                                      31,785         31,001
                                                 =======        =======
</TABLE>
 

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

                                       5

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