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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2011
Sep. 30, 2010
Investments (Note 5 and 6):    
Total assets $ 23,579,554 $ 4,016,195
LIABILITIES AND EQUITY    
Total liabilities 21,921,242 2,838,368
Commitments and contingencies (Note 19)      
Temporary equity (Note 13):    
Redeemable preferred stock, $.01 par, 10,000 preferred shares authorized; 400 shares outstanding with an aggregate liquidation preference of $607,583 at September 30, 2011 292,437 0
Harbinger Group Inc. stockholders' equity (Note 14):    
Common stock, $.01 par, 500,000 shares authorized; 139,346 shares and 139,197 retrospectively adjusted shares issued and outstanding at September 30, 2011 and 2010, respectively 1,393 1,392
Additional paid-in capital 872,683 855,767
Accumulated deficit (135,347) (150,309)
Accumulated other comprehensive income (loss) 149,448 (5,195)
Total Harbinger Group Inc. stockholders' equity 888,177 701,655
Noncontrolling interest 477,698 476,172
Total permanent equity 1,365,875 1,177,827
Total liabilities and equity 23,579,554 4,016,195
Consumer Products and Other:
   
ASSETS    
Cash and cash equivalents 321,352 256,831
Short-term investments (Note 5) 350,638 53,965
Receivables, net (Note 4) 394,283 406,447
Inventories, net (Note 8) 434,630 530,342
Prepaid expenses and other current assets (Note 17) 143,654 94,078
Total current assets 1,644,557 1,341,663
Properties, net (Note 9) 206,799 201,309
Goodwill (Note 10) 610,338 600,055
Intangibles, net (Note 10) 1,683,909 1,769,360
Deferred charges and other assets (Note 12) 97,324 103,808
Total assets Consumer Products and Other 4,242,927 4,016,195
LIABILITIES AND EQUITY    
Current portion of long-term debt (Note 12) 16,090 20,710
Accounts payable 328,635 333,683
Accrued and other current liabilities (Note 11) 317,629 313,617
Total current liabilities 662,354 668,010
Long-term debt (Note 12) 2,032,690 1,723,057
Equity conversion feature of preferred stock (Note 6 and 13) 75,350 0
Employee benefit obligations (Note 15) 89,857 97,946
Deferred tax liabilities (Note 17) 338,679 277,843
Other Liabilities 44,957 71,512
Total liabilities Consumer Products and Other 3,243,887 2,838,368
Insurance:
   
Investments (Note 5 and 6):    
Fixed maturities, available-for-sale, at fair value 15,367,474 0
Equity securities, available-for-sale, at fair value 287,043 0
Derivative investments 52,335 0
Other invested assets 44,279 0
Total investments 15,751,131 0
Cash and cash equivalents 816,007 0
Accrued investment income 212,848 0
Reinsurance recoverable (Note 20) 1,596,790 0
Intangibles, net (Note 10) 457,167 0
Deferred tax assets (Note 17) 211,641 0
Other assets 291,043 0
Total assets Insurance 19,336,627 0
LIABILITIES AND EQUITY    
Contractholder funds (Note 5) 14,549,970 0
Future policy benefits (Note 2) 3,598,208 0
Liability for policy and contract claims 56,650 0
Note payable (Note 12) 95,000 0
Other liabilities (Note 11) 377,527 0
Total liabilities Insurance $ 18,677,355 $ 0