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)
 
                      LIABILITIES AND STOCKHOLDERS' EQUITY
 

<TABLE>
<CAPTION>
                                                    SEPTEMBER 30, SEPTEMBER 30,
                                                        1994          1993
                                                    ------------- -------------
                                                          (IN THOUSANDS)
<S>                                                 <C>           <C>
Current liabilities:
  Current maturities of long-term debt.............   $  3,009      $  2,714
  Accounts payable.................................     16,882        20,674
  Accrued liabilities:
    Compensation and employee benefits.............     11,148         6,181
    Other..........................................     19,165         9,695
  Income taxes payable.............................      1,076           783
                                                      --------      --------
      Total current liabilities....................     51,280        40,047
                                                      --------      --------
Long-term debt.....................................     69,078       139,646
                                                      --------      --------
Deferred income taxes..............................                    3,686
                                                      --------      --------
Other liabilities..................................     16,139        15,474
                                                      --------      --------
Commitments and contingencies (Note 10)
Stockholders' equity:
  $6.00 cumulative preferred stock (no par),
   outstanding: 22,498 shares (1994) and 44,943
   shares (1993)...................................      2,255         4,500
  $2.00 noncumulative convertible preference stock
   ($1.00 par), outstanding: 2,627 shares (1994)
   and 2,637 shares (1993).........................          3             3
  Common Stock ($0.25 par), outstanding: 31,716,991
   shares (1994) and 28,940,592 shares (1993)......      7,930        36,176
  Capital in excess of par value...................    138,293        92,906
  Reinvested earnings, from October 1, 1990
   (deficit balance prior to quasi-reorganization
   at September 30, 1990: $296,850,000)............      1,785        12,679
  Investment in equity securities-unrealized gain,
   net of taxes....................................      4,276            --
                                                      --------      --------
                                                       154,542       146,264
                                                      --------      --------
      Total liabilities and stockholders' equity...   $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.
 
 
                                       14

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