ION GEOPHYSICAL CORP - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - August 4, 2011

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EXCEL - IDEA: XBRL DOCUMENT - ION GEOPHYSICAL CORPFinancial_Report.xls
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EX-32.1 - EX-32.1 - ION GEOPHYSICAL CORPh83286exv32w1.htm
EX-10.1 - EX-10.1 - ION GEOPHYSICAL CORPh83286exv10w1.htm
EX-31.2 - EX-31.2 - ION GEOPHYSICAL CORPh83286exv31w2.htm
EX-31.1 - EX-31.1 - ION GEOPHYSICAL CORPh83286exv31w1.htm
EX-32.2 - EX-32.2 - ION GEOPHYSICAL CORPh83286exv32w2.htm
10-Q - FORM 10-Q - ION GEOPHYSICAL CORPh83286e10vq.htm
v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 55,953 $ 84,419
Short-term investments 39,000 0
Accounts receivable, net 65,921 77,576
Unbilled receivables 45,306 70,590
Inventories 86,160 66,882
Prepaid expenses and other current assets 15,373 13,165
Total current assets 307,713 312,632
Deferred income tax asset 14,098 8,998
Property, plant and equipment, net 25,913 20,145
Multi-client data library, net 120,086 112,620
Investment in INOVA Geophysical 91,722 95,173
Goodwill 52,194 51,333
Intangible assets, net 17,654 20,317
Other assets 10,054 3,224
Total assets 639,434 624,442
Current liabilities:    
Notes payable and current maturities of long-term debt 5,119 6,073
Accounts payable 30,700 30,940
Accrued expenses 42,811 54,799
Accrued multi-client data library royalties 13,024 18,667
Deferred revenue and other current liabilities 36,558 22,887
Total current liabilities 128,212 133,366
Long-term debt, net of current maturities 100,153 102,587
Other long-term liabilities 7,499 8,042
Total liabilities 235,864 243,995
Equity:    
Cumulative convertible preferred stock 27,000 27,000
Common stock, $0.01 par value; authorized 200,000,000 shares; outstanding 155,118,287 and 152,870,679 shares at June 30, 2011 and December 31, 2010, respectively, net of treasury stock 1,551 1,529
Additional paid-in capital 837,726 822,399
Accumulated deficit (445,015) (448,386)
Accumulated other comprehensive loss (11,376) (15,530)
Treasury stock, at cost, 849,539 shares both at June 30, 2011 and December 31, 2010 (6,565) (6,565)
Total stockholders' equity 403,321 380,447
Noncontrolling interest 249 0
Total equity 403,570 380,447
Total liabilities and equity $ 639,434 $ 624,442

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