Seitel Inc (SELA) Financial Statements (2024 and earlier)

Company Profile

Business Address 10811 S. WESTVIEW CIRCLE
HOUSTON, TX 77043
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 1382 - Oil and Gas Field Exploration Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2018
MRQ
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 70,58155,99752,67559,17531,35361,891
Cash and cash equivalents 70,58155,99752,67559,17531,35361,891
Total current assets: 70,58155,99752,67559,17531,35361,891
Noncurrent Assets
Property, plant and equipment 1,5991,7092,6033,8574,6114,818
Intangible assets, net (including goodwill) 188,143183,430185,320203,735216,297228,848
Goodwill 187,243182,012179,792193,722201,535208,020
Intangible assets, net (excluding goodwill) 9001,4185,52810,01314,76220,828
Regulated entity, other noncurrent assets   4,4005,6006,7002,400
Total noncurrent assets: 189,742185,139192,323213,192227,608236,066
Other undisclosed assets 103,725144,035180,793307,389336,552252,787
TOTAL ASSETS: 364,048385,171425,791579,756595,513550,744
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 286,934284,112303,575326,667340,557400,386
Total liabilities: 286,934284,112303,575326,667340,557400,386
Equity
Equity, attributable to parent 77,114101,059122,216253,089254,956150,358
Additional paid in capital 400,592400,582400,505400,177399,641398,772
Accumulated other comprehensive income (loss) (8,807)(16,333)(19,523)1,68813,76923,721
Accumulated deficit (314,671)(283,190)(258,766)(148,776)(158,454)(272,135)
Total equity: 77,114101,059122,216253,089254,956150,358
TOTAL LIABILITIES AND EQUITY: 364,048385,171425,791579,756595,513550,744

Income Statement (P&L) ($ in thousands)

9/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 90,25094,546100,252198,037202,874240,458
Cost of revenue (96)(76)(195)(304)(475)(464)
Gross profit: 90,15494,470100,057197,733202,399239,994
Operating expenses (97,869)(99,273)(103,302)(151,126)(148,044)(169,306)
Other undisclosed operating income 9676195304475464
Operating income (loss): (7,619)(4,727)(3,050)46,91154,83071,152
Nonoperating income (expense) 1051,874(1,605)(1,718)(1,372)1,823
Investment income, nonoperating   40193362362
Gain (loss), foreign currency transaction, before tax 8109(1,650)(1,974)(2,222)681
Other nonoperating income 971,765563488780
Interest and debt expense (25,164)(25,337)(25,430)(25,222)(29,717)(29,143)
Income (loss) from continuing operations before equity method investments, income taxes: (32,678)(28,190)(30,085)19,97123,74143,832
Other undisclosed income from continuing operations before income taxes 512370    
Income (loss) from continuing operations before income taxes: (32,166)(27,820)(30,085)19,97123,74143,832
Income tax expense (benefit) 6853,396(79,905)(10,293)89,940(6,782)
Income (loss) from continuing operations: (31,481)(24,424)(109,990)9,678113,68137,050
Income (loss) before gain (loss) on sale of properties: (31,481)(24,424)(109,990)9,678113,68137,050
Net income (loss) available to common stockholders, diluted: (31,481)(24,424)(109,990)9,678113,68137,050

Comprehensive Income ($ in thousands)

9/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss): (31,481)(24,424)(109,990)9,678113,68137,050
Comprehensive income (loss): (31,481)(24,424)(109,990)9,678113,68137,050
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 7,5263,190(21,211)(12,081)(9,952)2,707
Comprehensive income (loss), net of tax, attributable to parent: (23,955)(21,234)(131,201)(2,403)103,72939,757

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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