Harbinger Group Inc.
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SEC Filings

PRER14A
HRG GROUP, INC. filed this Form PRER14A on 11/14/1995
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<PAGE>
 
                               ZAPATA CORPORATION
 
                           CONSOLIDATED BALANCE SHEET
 
                                  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........................   $ 14,386      $ 16,008
  Restricted cash..................................        779        75,083
  Receivables......................................     27,591        22,201
  Inventories:
    Compressor equipment and components............     17,629
    Gas liquids products...........................        414         1,437
  Prepaid expenses and other current assets........      2,049         1,615
  Net assets of discontinued operations............     55,000        68,698
                                                      --------      --------
      Total current assets.........................    117,848       185,042
                                                      --------      --------
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.........................................     25,812         7,455
  Deferred income taxes............................      3,315
  Other assets.....................................      8,420        13,230
                                                      --------      --------
      Total investments and other assets...........     53,943        79,818
                                                      --------      --------
Property and equipment:
  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
                                                      --------      --------
                                                       157,335        84,782
  Accumulated depreciation, depletion and
   amortization....................................    (70,252)      (28,555)
                                                      --------      --------
                                                        87,083        56,227
                                                      --------      --------
      Total assets.................................   $258,874      $321,087
                                                      ========      ========
</TABLE>

 
    The accompanying notes are an integral part of the financial statements.
 
                                       32

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