Harbinger Group Inc.
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SEC Filings

8-K
HRG GROUP, INC. filed this Form 8-K on 11/13/1995
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<PAGE>
 
                               ZAPATA CORPORATION
 
                         CONSOLIDATED BALANCE SHEET(1)
 
                                  A S S E T S
 

<TABLE>
<CAPTION>
                                                    SEPTEMBER 30, SEPTEMBER 30,
                                                        1994          1993
                                                    ------------- -------------
                                                          (IN THOUSANDS)
<S>                                                 <C>           <C>
Current assets:
  Cash and cash equivalents........................   $ 13,094      $ 15,273
  Restricted cash..................................        779        75,083
  Receivables......................................     39,595        28,321
  Inventories:
    Fish products..................................     34,143        33,504
    Compressor equipment and components............     17,629            --
    Gas liquids products...........................        414         1,271
    Materials, parts and supplies..................      3,601         3,392
  Prepaid expenses and other current assets........      2,609         2,280
                                                      --------      --------
      Total current assets.........................    111,864       159,124
                                                      --------      --------
Investments and other assets:
  Notes receivable (net of a $4.3 million allowance

   in 1994 and 1993)...............................      1,925         2,844
  Investments in equity securities.................     14,471        56,289
  Goodwill.........................................     26,105         7,781
  Deferred income taxes............................      2,915            --
  Other assets.....................................     16,149        18,842
                                                      --------      --------
      Total investments and other assets...........     61,565        85,756
                                                      --------      --------
Property and equipment:
  Marine protein...................................     60,188        56,611
  Natural gas services--compression................     56,661            --
  Natural gas services--gathering and processing...     18,395        14,324
  Oil and gas, full cost method....................     77,066        65,274
  Corporate........................................      5,213         5,184
                                                      --------      --------
                                                       217,523       141,393
  Accumulated depreciation, depletion and
   amortization....................................    (99,913)      (41,156)
                                                      --------      --------
                                                       117,610       100,237
                                                      --------      --------
      Total assets.................................   $291,039      $345,117
                                                      ========      ========
</TABLE>

- --------
(1) The Consolidated Balance Sheet has been reclassified to present the marine
    protein operations as continuing operations. See Note 14.
 
    The accompanying notes are an integral part of the financial statements.
 
                                       13

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