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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 01, 2012
Sep. 30, 2011
ASSETS    
Cash and cash equivalents $ 360,444  
Investments:    
Cash and cash equivalents 1,844,343  
Total assets 24,011,081 23,579,554 [1]
LIABILITIES AND EQUITY    
Total liabilities 22,333,441 21,921,242 [1]
Commitments and contingencies       [1]
Temporary equity:    
Redeemable preferred stock 300,040 292,437 [1]
Harbinger Group Inc. stockholders' equity:    
Common stock 1,394 1,393 [1]
Additional paid-in capital 871,775 872,683 [1]
Accumulated deficit (111,588) (135,347) [1]
Accumulated other comprehensive income 150,352 149,448 [1]
Total Harbinger Group Inc. stockholders' equity 911,933 888,177 [1]
Noncontrolling interest 465,667 477,698 [1]
Total permanent equity 1,377,600 1,365,875 [1]
Total liabilities and equity 24,011,081 23,579,554 [1]
Consumer Products and Other:
   
ASSETS    
Cash and cash equivalents 360,444 321,352 [1]
Short-term investments 293,748 350,638 [1]
Receivables, net 407,787 394,283 [1]
Inventories, net 482,292 434,630 [1]
Prepaid expenses and other current assets 84,576 143,654 [1]
Total current assets 1,628,847 1,644,557 [1]
Properties, net 204,456 206,799 [1]
Goodwill 690,283 610,338 [1]
Intangibles, net 1,759,216 1,683,909 [1]
Deferred charges and other assets 100,142 97,324 [1]
Total assets Consumer Products and Other 4,382,944 4,242,927 [1]
LIABILITIES AND EQUITY    
Current portion of long-term debt 23,356 16,090 [1]
Accounts payable 295,771 328,635 [1]
Accrued and other current liabilities 267,900 317,629 [1]
Total current liabilities 587,027 662,354 [1]
Long-term debt 2,253,408 2,032,690 [1]
Equity conversion feature of preferred stock 47,430 75,350 [1]
Employee benefit obligations 86,737 89,857 [1]
Deferred tax liabilities 363,854 338,679 [1]
Other liabilities 35,057 44,957 [1]
Total liabilities Consumer Products and Other 3,373,513 3,243,887 [1]
Insurance:
   
Investments:    
Fixed maturities, available-for-sale, at fair value 14,204,403 15,367,474 [1]
Equity securities, available-for-sale, at fair value 262,426 287,043 [1]
Derivative investments 82,932 52,335 [1]
Other invested assets 19,292 44,279 [1]
Total investments 14,569,053 15,751,131 [1]
Cash and cash equivalents 1,844,343 816,007 [1]
Accrued investment income 181,772 212,848 [1]
Reinsurance recoverable 2,313,726 1,596,790 [1]
Intangibles, net 460,539 457,167 [1]
Deferred tax assets 195,179 211,641 [1]
Other assets 63,525 291,043 [1]
Total assets Insurance 19,628,137 19,336,627 [1]
LIABILITIES AND EQUITY    
Contractholder funds 14,853,421 14,549,970 [1]
Future policy benefits 3,598,082 3,598,208 [1]
Liability for policy and contract claims 57,411 56,650 [1]
Note payable 0 95,000 [1]
Other liabilities 451,014 377,527 [1]
Total liabilities Insurance $ 18,959,928 $ 18,677,355 [1]
[1] Derived from the audited consolidated financial statements as of September 30, 2011.