Harbinger Group Inc.
    Print Page | Close Window

SEC Filings

10-Q/A
HRG GROUP, INC. filed this Form 10-Q/A on 11/07/1995
Entire Document
 << Previous Page | Next Page >>
<PAGE>
 
                              ZAPATA CORPORATION
                     CONDENSED CONSOLIDATED BALANCE SHEET
                     LIABILITIES AND STOCKHOLDERS' EQUITY
                                (in thousands)


<TABLE> 
<CAPTION> 
                                              June 30,        September 30,
                                                1995              1994
                                             ----------      ---------------
<S>                                          <C>             <C> 
Current liabilities:
  Current maturities of long-term debt        $  8,866           $  3,009
  Accounts payable and accrued liabilities      36,256             48,271
                                             ---------           --------
    Total current liabilities                   45,122             51,280
                                             ---------           --------
Long-term debt                                  61,948             69,078
                                             ---------           --------
Other liabilities                               19,365             16,139
                                             ---------           --------
Stockholders' equity:                       
  Preferred and preference stock                     3              2,258
  Common stock                                   7,376              7,930
  Capital in excess of par value               129,344            138,293
  Reinvested earnings from October 1, 1990       7,168              1,785
  Investments unrealized gain (loss), 
    net of taxes                                  (740)             4,276
                                             ---------           --------
                                               143,151            154,542
                                             ---------           --------
  Total liabilities and stockholders' 
    equity                                    $269,586           $291,039
                                             =========           ========
</TABLE>
 

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

                                       4


 << Previous Page | Next Page >>