Seitel Inc (SELA) financial statements (2020 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)

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 investments715653593162
Cash and cash equivalents715653593162
Total current assets:715653593162
Noncurrent Assets
Property, plant and equipment223455
Intangible assets, net (including goodwill)188183185204216229
Goodwill187182180194202208
Intangible assets, net (excluding goodwill)116101521
Regulated entity, other noncurrent assets  4672
Total noncurrent assets:190185192213228236
Other undisclosed assets104144181307337253
TOTAL ASSETS:364385426580596551
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities287284304327341400
Total liabilities:287284304327341400
Stockholders' equity
Stockholders' equity attributable to parent77101122253255150
Additional paid in capital401401401400400399
Accumulated other comprehensive income (loss)(9)(16)(20)21424
Accumulated deficit(315)(283)(259)(149)(158)(272)
Total stockholders' equity:77101122253255150
TOTAL LIABILITIES AND EQUITY:364385426580596551

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

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues9095100198203240
Cost of revenue(0)(0)(0)(0)(0)(0)
Gross profit:9094100198202240
Operating expenses(98)(99)(103)(151)(148)(169)
Other undisclosed operating income000000
Operating income (loss):(8)(5)(3)475571
Nonoperating income (expense)02(2)(2)(1)2
Investment income, nonoperating  0000
Foreign currency transaction gain (loss), before tax00(2)(2)(2)1
Other nonoperating income020001
Interest and debt expense(25)(25)(25)(25)(30)(29)
Income (loss) from continuing operations before equity method investments, income taxes:(33)(28)(30)202444
Other undisclosed income from continuing operations before income taxes10    
Income (loss) from continuing operations before income taxes:(32)(28)(30)202444
Income tax expense (benefit)13(80)(10)90(7)
Net income (loss) available to common stockholders, diluted:(31)(24)(110)1011437

Comprehensive Income ($ in millions)

12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss):(31)(24)(110)1011437
Comprehensive income (loss):(31)(24)(110)1011437
Other undisclosed comprehensive income (loss), net of tax, attributable to parent83(21)(12)(10)3
Comprehensive income (loss), net of tax, attributable to parent:(24)(21)(131)(2)10440

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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