Seitel Inc (SELA) financial statements (2022 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 thousands)

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 investments70,58155,99752,67559,17531,35361,891
Cash and cash equivalents70,58155,99752,67559,17531,35361,891
Total current assets:70,58155,99752,67559,17531,35361,891
Noncurrent Assets
Property, plant and equipment1,5991,7092,6033,8574,6114,818
Intangible assets, net (including goodwill)188,143183,430185,320203,735216,297228,848
Goodwill187,243182,012179,792193,722201,535208,020
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 assets103,725144,035180,793307,389336,552252,787
TOTAL ASSETS:364,048385,171425,791579,756595,513550,744
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities286,934284,112303,575326,667340,557400,386
Total liabilities:286,934284,112303,575326,667340,557400,386
Stockholders' equity
Stockholders' equity attributable to parent77,114101,059122,216253,089254,956150,358
Additional paid in capital400,592400,582400,505400,177399,641398,772
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 stockholders' 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)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues90,25094,546100,252198,037202,874240,458
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 income9676195304475464
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
Foreign currency transaction gain (loss), before tax8109(1,650)(1,974)(2,222)681
Other nonoperating income971,765563488780
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 taxes512370    
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)
Net income (loss) available to common stockholders, diluted:(31,481)(24,424)(109,990)9,678113,68137,050

Comprehensive Income ($ in thousands)

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 parent7,5263,190(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 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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