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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 59,575 $ 74,894
Receivables    
Trade, net of allowance for doubtful accounts of $1,243 and $1,043, respectively 37,405 51,306
Notes and other, net of allowance for doubtful accounts of $988 and $1,501, respectively 4,405 4,322
Due from Seitel Holdings, Inc. 870 861
Seismic data library, net of accumulated amortization of $816,718 and $751,980, respectively 148,859 120,694
Property and equipment, net of accumulated depreciation and amortization of $12,725 and $11,882, respectively 5,245 5,039
Investment in marketable securities 0 262
Prepaid expenses, deferred charges and other 14,369 10,244
Intangible assets, net of accumulated amortization of $32,360 and $29,378, respectively 23,785 26,814
Goodwill 205,636 205,838
Deferred income taxes 56 56
TOTAL ASSETS 500,205 500,330
LIABILITIES AND STOCKHOLDER'S EQUITY    
Accounts payable and accrued liabilities 41,647 60,550
Income taxes payable 2,176 1,464
Debt    
Senior Notes 275,000 275,000
Notes payable 63 95
Obligations under capital leases 3,160 3,161
Deferred revenue 50,605 48,845
Deferred income taxes 2,021 1,375
TOTAL LIABILITIES 374,672 390,490
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDER'S EQUITY    
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding at June 30, 2012 and December 31, 2011 0 0
Additional paid-in capital 398,329 398,011
Retained deficit (293,209) (309,185)
Accumulated other comprehensive income 20,413 21,014
TOTAL STOCKHOLDER'S EQUITY 125,533 109,840
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 500,205 $ 500,330