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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 61,891 $ 74,894
Receivables    
Trade, less allowance for doubtful accounts of $737 and $1,043, respectively 61,195 51,306
Notes and other, less allowance for doubtful accounts of $988 and $1,501, respectively 2,143 4,322
Due from Seitel Holdings, Inc. (Note K) 874 861
Seismic data library (Note B) 1,069,921 872,674
Less: Accumulated amortization (889,804) (751,980)
Net seismic data library 180,117 120,694
Property and equipment 18,279 16,921
Less: Accumulated depreciation and amortization (13,461) (11,882)
Net property and equipment 4,818 5,039
Investment in marketable securities 0 262
Prepaid expenses, deferred charges and other 10,774 10,244
Intangible assets, net (Note C) 20,828 26,814
Goodwill (Note C) 208,020 205,838
Deferred income taxes (Note D) 84 56
TOTAL ASSETS 550,744 500,330
LIABILITIES AND STOCKHOLDER’S EQUITY    
Accounts payable 37,521 36,593
Accrued liabilities 19,569 16,856
Employee compensation payable 5,693 7,101
Income taxes payable 4,134 1,464
Debt (Note E)    
Senior Notes 275,000 275,000
Notes payable 29 95
Obligations under capital leases (Note F) 3,113 3,161
Deferred revenue (Note A) 52,857 48,845
Deferred income taxes (Note D) 2,470 1,375
TOTAL LIABILITIES 400,386 390,490
COMMITMENTS AND CONTINGENCIES (Note G)      
STOCKHOLDER’S EQUITY    
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding at December 31, 2012 and December 31, 2011 0 0
Additional paid-in capital 398,772 398,011
Retained deficit (272,135) (309,185)
Accumulated other comprehensive income 23,721 21,014
TOTAL STOCKHOLDER’S EQUITY 150,358 109,840
TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY $ 550,744 $ 500,330