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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 173,370 $ 89,971
Receivables    
Trade, net of allowance for doubtful accounts of $1,034 and $2,556, respectively 32,290 34,404
Notes and other, net of allowance for doubtful accounts of $1,501 and $0, respectively 3,694 84
Due from Seitel Holdings, Inc. 162 156
Net seismic data library, net of accumulated amortization of $689,654 and $622,030, respectively 117,661 106,104
Net property and equipment, net of accumulated depreciation and amortization of $10,955 and $9,704, respectively 5,150 5,446
Investment in marketable securities 458 3,102
Prepaid expenses, deferred charges and other 13,486 10,249
Intangible assets, net of accumulated amortization of $27,217 and $23,777, respectively 30,421 33,117
Goodwill 211,206 208,050
Deferred income taxes 326 326
TOTAL ASSETS 588,224 491,009
LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)    
Accounts payable and accrued liabilities 37,066 53,170
Income taxes payable 510 8
Debt    
Senior Notes 400,000 402,056
Notes payable 125 154
Obligations under capital leases 3,419 3,394
Deferred revenue 33,977 37,121
Deferred income taxes 2,462 2,128
TOTAL LIABILITIES 477,559 498,031
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDER'S EQUITY (DEFICIT)    
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding at June 30, 2011 and December 31, 2010    
Additional paid-in capital 397,900 277,488
Retained deficit (315,916) (311,401)
Accumulated other comprehensive income 28,681 26,891
TOTAL STOCKHOLDER'S EQUITY (DEFICIT) 110,665 (7,022)
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT) $ 588,224 $ 491,009