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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 38,607$ 89,971
Receivables  
Trade, net of allowance for doubtful accounts of $1,043 and $2,556, respectively48,35234,404
Notes and other, net of allowance for doubtful accounts of $1,501 and $0, respectively2,72984
Due from Seitel Holdings, Inc.858156
Seismic data library, net of accumulated amortization of $706,345 and $622,030, respectively114,724106,104
Property and equipment, net of accumulated depreciation and amortization of $11,143 and $9,704, respectively4,7905,446
Investment in marketable securities1743,102
Prepaid expenses, deferred charges and other12,18510,249
Intangible assets, net of accumulated amortization of $27,776 and $23,777, respectively28,10733,117
Goodwill203,768208,050
Deferred income taxes326326
TOTAL ASSETS454,620491,009
LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)  
Accounts payable and accrued liabilities30,70953,170
Income taxes payable6088
Debt  
Senior Notes275,000402,056
Notes payable110154
Obligations under capital leases3,1343,394
Deferred revenue48,60337,121
Deferred income taxes1,6352,128
TOTAL LIABILITIES359,799498,031
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDER'S EQUITY (DEFICIT)  
Common stock, par value $.001 per share; 100 shares authorized, issued and outstanding at September 30, 2011 and December 31, 2010  
Additional paid-in capital397,954277,488
Retained deficit(321,027)(311,401)
Accumulated other comprehensive income17,89426,891
TOTAL STOCKHOLDER'S EQUITY (DEFICIT)94,821(7,022)
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)$ 454,620$ 491,009