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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 63,415 $ 74,894
Receivables    
Trade, net of allowance for doubtful accounts of $1,044 and $1,043, respectively 52,015 51,306
Notes and other, net of allowance for doubtful accounts of $1,501 3,985 4,322
Due from Seitel Holdings, Inc. 865 861
Seismic data library, net of accumulated amortization of $793,513 and $751,980, respectively 149,454 120,694
Property and equipment, net of accumulated depreciation and amortization of $12,464 and $11,882, respectively 4,847 5,039
Investment in marketable securities 347 262
Prepaid expenses, deferred charges and other 10,284 10,244
Intangible assets, net of accumulated amortization of $31,143 and $29,378, respectively 25,465 26,814
Goodwill 207,598 205,838
Deferred income taxes 56 56
TOTAL ASSETS 518,331 500,330
LIABILITIES AND STOCKHOLDER'S EQUITY    
Accounts payable and accrued liabilities 59,420 60,550
Income taxes payable 2,401 1,464
Debt    
Senior Notes 275,000 275,000
Notes payable 79 95
Obligations under capital leases 3,176 3,161
Deferred revenue 48,575 48,845
Deferred income taxes 2,420 1,375
TOTAL LIABILITIES 391,071 390,490
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDER'S EQUITY    
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding at March 31, 2012 and December 31, 2011 0 0
Additional paid-in capital 398,084 398,011
Retained deficit (294,479) (309,185)
Accumulated other comprehensive income 23,655 21,014
TOTAL STOCKHOLDER'S EQUITY 127,260 109,840
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 518,331 $ 500,330