| Cash and cash equivalents |
33.44M |
| Restricted cash |
8.37M |
| Accounts receivable, net of allowance for doubtful accounts of $5,361 at June 30, 2011 and $2,519 at December 31, 2010 |
142.36M |
| Deferred costs |
9.25M |
| Prepaid expenses |
11.3M |
| Other current assets |
5.01M |
| Total current assets |
209.73M |
| Property and equipment, net |
150.04M |
| Goodwill |
| Multi-client data library, net |
22.46M |
| Deferred financing costs, net |
8.91M |
| Other assets, net |
1.76M |
| Total assets |
392.9M |
| Current portion of long-term debt and capital lease obligations |
| Accounts payable |
34.14M |
| Accrued liabilities |
87.6M |
| Deferred revenue |
21.04M |
| Income taxes payable |
19.46M |
| Total current liabilities |
515.94M |
| Long-term debt and capital lease obligations, net of current portion |
1.65M |
| Deferred income taxes |
12.69M |
| Derivative liabilities |
79K |
| Mandatorily redeemable preferred stock |
| Other liabilities |
0 |
| Total liabilities |
593.53M |
| Commitments and contingencies |
0 |
| Preferred stock, Series B Senior Convertible, $10.00 par value; 2,500,000 shares authorized, 334,920 shares issued and outstanding at June 30, 2011 and 319,174 shares issued and outstanding at December 31, 2010 |
| Common stock, $.01 par value; 100,000,000 shares authorized, 18,193,554 shares issued and 17,851,505 shares outstanding at June 30, 2011 and 18,118,290 shares issued and 17,804,459 shares outstanding at December 31, 2010 |
197K |
| Additional paid-in capital |
220.24M |
| Accumulated deficit |
-514.4M |
| Accumulated other comprehensive income |
20K |
| Total stockholders' equity (deficit) |
| Total liabilities, mezzanine and stockholders' equity |
392.9M |
