Harbinger Group Inc.
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SEC Filings

10-K
HRG GROUP, INC. filed this Form 10-K on 12/21/1995
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<PAGE>
 
                               ZAPATA CORPORATION
 
                           CONSOLIDATED BALANCE SHEET
 
                      LIABILITIES AND STOCKHOLDERS' EQUITY
 

<TABLE>
<CAPTION>
                                                    SEPTEMBER 30, SEPTEMBER 30,
                                                        1995          1994
                                                    ------------- -------------
                                                          (IN THOUSANDS)
<S>                                                 <C>           <C>
Current liabilities:
  Current maturities of long-term debt.............   $ 16,148      $    531
  Accounts payable.................................      2,356         4,804
  Accrued liabilities:
    Compensation and employee benefits.............      9,102         9,960
    Insurance......................................      2,851         4,774
    Other..........................................      6,644        11,457
                                                      --------      --------
      Total current liabilities....................     37,101        31,526
                                                      --------      --------
Long-term debt.....................................     37,468        52,581
                                                      --------      --------
Other liabilities..................................     19,532        16,139
                                                      --------      --------
Commitments and contingencies (Note 11)
Stockholders' equity:
  $6.00 cumulative preferred stock (no par),
   outstanding: 22,498 shares (1994)...............         --         2,255
  $2.00 noncumulative convertible preference stock
   ($1.00 par), outstanding: 2,627 shares (1995 and
   1994)...........................................          3             3
  Common Stock ($0.25 par), outstanding: 29,548,407
   shares (1995) and 31,716,991 shares (1994)......      7,387         7,929
  Capital in excess of par value...................    131,962       138,294
  Reinvested earnings, from October 1, 1990
   (deficit balance prior to quasi-reorganization
   at September 30, 1990: $296,850,000)............      5,938         1,785
  Investment in equity securities-unrealized gain,
   net of taxes....................................         --         4,276
                                                      --------      --------
      Total stockholders' equity...................    145,290       154,542
                                                      --------      --------
      Total liabilities and stockholders' equity...   $239,391      $254,788
                                                      ========      ========
</TABLE>

 
    The accompanying notes are an integral part of the financial statements.
 
                                       26

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