Harbinger Group Inc.
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SEC Filings

DEF 14A
HRG GROUP, INC. filed this Form DEF 14A on 11/15/1995
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<PAGE>
 
                               ZAPATA CORPORATION
 
                           CONSOLIDATED BALANCE SHEET
 
                      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.............   $  2,478      $  2,384
  Accounts payable.................................     13,384        16,186
  Accrued liabilities:
    Compensation and employee benefits.............      3,438         1,042
    Other..........................................      9,460         7,431
  Income taxes payable.............................        976           783
                                                      --------      --------
      Total current liabilities....................     29,736        27,826
                                                      --------      --------
Long-term debt.....................................     59,860       131,584
                                                      --------      --------
Deferred income taxes..............................                      105
                                                      --------      --------
Other liabilities..................................     14,736        15,308
                                                      --------      --------
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...   $258,874      $321,087
                                                      ========      ========
</TABLE>

 
    The accompanying notes are an integral part of the financial statements.
 
 
                                       33

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