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ZAPATA CORPORATION
CONDENSED CONSOLIDATED BALANCE SHEET
ASSETS
(in thousands)
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June 30, September 30,
1995 1994
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<S> <C> <C>
Current assets:
Cash and cash equivalents $ 1,854 $ 11,416
Restricted cash 77 779
Receivables 21,031 28,206
Inventories:
Fish products 25,845 34,143
Gas liquids products 656 414
Materials, parts and supplies 3,456 3,601
Prepaid expenses and other current assets 4,269 2,609
Net assets of discontinued operations 79,639 80,687
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Total current assets 136,827 161,855
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Investments and other assets:
Notes receivable -- 1,925
Investments 2,100 14,471
Goodwill 6,915 7,220
Deferred income taxes 5,968 2,915
Other assets 16,903 15,600
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31,886 42,131
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Property and equipment 165,563 160,862
Accumulated depreciation (101,162) (95,748)
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64,401 65,114
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Total assets $ 233,114 $269,100
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The accompanying notes are an integral part of the financial statements.
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