Seitel Inc (SELA) financial statements (2021 and earlier)

Company profile

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

Balance sheet (Statement of financial position) ($ in millions)

9/30/2018
Q3
6/30/2018
Q2
3/31/2018
Q1
12/31/2017
Q4
9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments82758171806164
Cash and cash equivalents82758171806164
Total current assets:82758171806164
Noncurrent Assets
Property, plant and equipment1122222
Intangible assets, net (including goodwill)181180186188189185183
Goodwill180179185187188184183
Intangible assets, net (excluding goodwill)1111111
Total noncurrent assets:182181188190190187185
Other undisclosed assets808385104100114133
TOTAL ASSETS:344340354364370362382
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities290280282287290280294
Total liabilities:290280282287290280294
Stockholders' equity
Stockholders' equity attributable to parent53607277808189
Additional paid in capital401401401401401401401
Accumulated other comprehensive loss(13)(14)(12)(9)(8)(13)(16)
Accumulated deficit(335)(326)(316)(315)(313)(306)(297)
Total stockholders' equity:53607277808189
TOTAL LIABILITIES AND EQUITY:344340354364370362382

Income statement (P&L) ($ in millions)

9/30/2018
Q3
6/30/2018
Q2
3/31/2018
Q1
12/31/2017
Q4
9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
Revenues22121922242421
Cost of revenue(0)(0)(0)(0)(0)(0)(0)
Gross profit:22121922242421
Operating expenses(21)(17)(16)(20)(23)(27)(28)
Other undisclosed operating income0000000
Operating income (loss):1(5)321(3)(7)
Nonoperating income (expense)(0)110(0)0(0)
Foreign currency transaction gain (loss), before tax(0)010(0)(0)(0)
Other nonoperating income0000 0 
Interest and debt expense  (0)(24)  (0)
Income (loss) from continuing operations before equity method investments, income taxes:1(5)4(22)1(3)(8)
Other undisclosed income (loss) from continuing operations before income taxes(6)(6)(6)18(6)(6)(6)
Loss from continuing operations before income taxes:(5)(11)(2)(4)(5)(9)(14)
Income tax expense (benefit)0102(1)(0)0
Net loss available to common stockholders, diluted:(5)(10)(2)(2)(6)(10)(13)

Comprehensive Income ($ in millions)

9/30/2018
Q3
6/30/2018
Q2
3/31/2018
Q1
12/31/2017
Q4
9/30/2017
Q3
6/30/2017
Q2
3/31/2017
Q1
Net loss:(5)(10)(2)(2)(6)(10)(13)
Comprehensive loss:(5)(10)(2)(2)(6)(10)(13)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent2(2)(3)(1)531
Comprehensive loss, net of tax, attributable to parent:(3)(12)(5)(3)(2)(7)(13)

Statements sources

The financial statements are based on the company's filings with the 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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