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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 42,819 $ 74,894
Receivables    
Trade, net of allowance for doubtful accounts of $1,052 and $1,043, respectively 44,493 51,306
Notes and other, net of allowance for doubtful accounts of $988 and $1,501, respectively 3,732 4,322
Due from Seitel Holdings, Inc. 872 861
Seismic data library, net of accumulated amortization of $861,741 and $751,980, respectively 164,052 120,694
Property and equipment, net of accumulated depreciation and amortization of $13,340 and $11,882, respectively 5,138 5,039
Investment in marketable securities 0 262
Prepaid expenses, deferred charges and other 9,210 10,244
Intangible assets, net of accumulated amortization of $34,433 and $29,378, respectively 22,543 26,814
Goodwill 209,163 205,838
Deferred income taxes 56 56
TOTAL ASSETS 502,078 500,330
LIABILITIES AND STOCKHOLDER'S EQUITY    
Accounts payable and accrued liabilities 43,464 60,550
Income taxes payable 3,803 1,464
Debt    
Senior Notes 275,000 275,000
Notes payable 46 95
Obligations under capital leases 3,210 3,161
Deferred revenue 43,092 48,845
Deferred income taxes 1,499 1,375
TOTAL LIABILITIES 370,114 390,490
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDER'S EQUITY    
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding at September 30, 2012 and December 31, 2011 0 0
Additional paid-in capital 398,530 398,011
Retained deficit (292,080) (309,185)
Accumulated other comprehensive income 25,514 21,014
TOTAL STOCKHOLDER'S EQUITY 131,964 109,840
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 502,078 $ 500,330