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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jul. 01, 2012
Sep. 30, 2011
ASSETS    
Cash and cash equivalents $ 1,832,826 $ 1,137,359
Investments:    
Total assets 24,581,349 23,590,888 [1]
LIABILITIES AND EQUITY    
Total liabilities 22,983,734 21,925,312 [1]
Commitments and contingencies       [1]
Temporary equity:    
Redeemable preferred stock 313,450 292,437 [1]
Harbinger Group Inc. stockholders' equity:    
Common stock 1,402 1,393 [1]
Additional paid-in capital 854,776 872,683 [1]
Accumulated deficit (257,259) (128,083) [1]
Accumulated other comprehensive income 253,812 149,448 [1]
Total Harbinger Group Inc. stockholders' equity 852,731 895,441 [1]
Noncontrolling interest 431,434 477,698 [1]
Total permanent equity 1,284,165 1,373,139 [1]
Total liabilities and equity 24,581,349 23,590,888 [1]
Consumer Products and Other:
   
ASSETS    
Cash and cash equivalents 262,261 321,352 [1]
Short-term investments 204,241 350,638 [1]
Receivables, net 428,440 394,283 [1]
Inventories, net 552,515 434,630 [1]
Prepaid expenses and other current assets 85,460 143,654 [1]
Total current assets 1,532,917 1,644,557 [1]
Properties, net 208,888 206,799 [1]
Goodwill 688,045 610,338 [1]
Intangibles, net 1,716,977 1,683,909 [1]
Deferred charges and other assets 94,454 97,324 [1]
Total assets consumer products and other 4,241,281 4,242,927 [1]
LIABILITIES AND EQUITY    
Current portion of long-term debt 28,251 16,090 [1]
Accounts payable 251,932 328,635 [1]
Accrued and other current liabilities 251,820 317,629 [1]
Total current liabilities 532,003 662,354 [1]
Long-term debt 2,296,404 2,032,690 [1]
Equity conversion feature of preferred stock 199,360 75,350 [1]
Employee benefit obligations 80,353 89,857 [1]
Deferred tax liabilities 369,444 338,679 [1]
Other liabilities 30,188 44,957 [1]
Total liabilities consumer products and other 3,507,752 3,243,887 [1]
Insurance and Financial Services:
   
ASSETS    
Cash and cash equivalents 1,570,565 816,007 [1]
Investments:    
Fixed maturities, available-for-sale, at fair value 15,069,952 15,367,474 [1]
Equity securities, available-for-sale, at fair value 242,264 287,043 [1]
Derivative investments 160,565 52,335 [1]
Asset-backed loans and other invested assets 92,424 44,279 [1]
Total investments 15,565,205 15,751,131 [1]
Accrued investment income 183,453 212,848 [1]
Reinsurance recoverable 2,326,425 1,612,036 [1]
Intangibles, net 410,879 457,167 [1]
Deferred tax assets 131,937 207,729 [1]
Other assets 151,604 291,043 [1]
Total assets insurance 20,340,068 19,347,961 [1]
LIABILITIES AND EQUITY    
Contractholder funds 15,285,816 14,549,970 [1]
Future policy benefits 3,602,729 3,598,208 [1]
Liability for policy and contract claims 113,192 56,650 [1]
Note payable   95,000 [1]
Other liabilities 474,245 381,597 [1]
Total liabilities insurance $ 19,475,982 $ 18,681,425 [1]
[1] (a) Derived from the audited consolidated financial statements as of September 30, 2011 and retrospectively adjusted for the finalization of provisional acquisition accounting balances (see Note 14).