Harbinger Group Inc.
    Print Page | Close Window

SEC Filings

PRER14A
HRG GROUP, INC. filed this Form PRER14A on 11/14/1995
Entire Document
 << Previous Page | Next Page >>
<PAGE>
 
            NOTES TO CONSOLIDATED FINANCIAL STATEMENTS--(CONTINUED)
 
NOTE 16. INDUSTRY SEGMENT AND GEOGRAPHIC INFORMATION (UNAUDITED)--(CONTINUED)
 
                          INDUSTRY SEGMENT INFORMATION
 

<TABLE>
<CAPTION>
                                                               DEPRECIATION,
                                   OPERATING                     DEPLETION
                                    INCOME       IDENTIFIABLE       AND        CAPITAL
YEAR ENDED SEPTEMBER 30,  REVENUES  (LOSS)          ASSETS     AMORTIZATION  EXPENDITURES
- ------------------------  -------- ---------     ------------  ------------- ------------
                                                (IN THOUSANDS)
<S>                       <C>      <C>           <C>           <C>           <C>
1994
Marine protein..........  $ 96,614 $  5,445        $ 87,565       $ 4,535      $ 3,671
Natural gas services--
 compression............    72,522    7,970         102,626         4,867        8,638
Natural gas services--
 gathering, processing
 and marketing..........   156,141   (1,063)         36,742         1,855        4,083
Oil and gas.............    12,549  (28,285)(2)      20,062        33,770(2)    11,792
Corporate...............             (8,767)         44,044(1)      2,321           67
                          -------- --------        --------       -------      -------
                          $337,826 $(24,700)       $291,039       $47,348      $28,251
                          ======== ========        ========       =======      =======
1993
Marine protein..........  $ 58,565 $  4,295        $ 92,728       $ 4,510      $ 1,477
Natural gas services--
 gathering, processing
 and marketing..........   186,291     (552)         40,871           460        1,757
Oil and gas.............    20,189    6,032          41,630         7,688        1,327
Corporate...............             (6,769)        169,888(1)        378            8
                          -------- --------        --------       -------      -------
                          $265,045 $  3,006        $345,117       $13,036      $ 4,569
                          ======== ========        ========       =======      =======
1992
Marine protein..........  $ 76,319 $  4,729        $ 84,082       $ 4,248      $ 4,614
Oil and gas.............    30,094   11,248          50,191        10,303        3,963
Corporate...............             (5,076)        170,066(1)        372        3,018
                          -------- --------        --------       -------      -------
                          $106,413 $ 10,901        $304,339       $14,923      $11,595
                          ======== ========        ========       =======      =======
</TABLE>

- --------
(1) Includes Zapata's investment in Tidewater, a substantial portion of which
    was sold in fiscal 1994 and 1993.
(2) Includes a $29,152,000 provision for oil and gas property valuation as a
    result of low gas prices and a revision of estimated future costs.
 
                                       41

 << Previous Page | Next Page >>