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ION Geophysical Corporation (IO)

-NYSE

6.29 Down 0.01(0.16%) 25 May 1:33AM

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31-Dec-201231-Dec-201131-Dec-2010
Assets
Current Assets
Cash And Cash Equivalents60,971  42,402  84,419  
Short Term Investments -  20,000   -  
Net Receivables216,920  156,240  148,166  
Inventory70,675  70,145  66,882  
Other Current Assets25,605  13,460  13,165  
Total Current Assets 374,171   302,247   312,632  
Long Term Investments73,925  72,626  95,173  
Property Plant and Equipment33,772  24,771  20,145  
Goodwill55,349  53,963  51,333  
Intangible Assets14,841  17,716  20,317  
Accumulated Amortization -   -   -  
Other Assets240,111  185,090  115,844  
Deferred Long Term Asset Charges28,414  17,645  16,413  
Total Assets 820,583   674,058   631,857  
Liabilities
Current Liabilities
Accounts Payable179,083  98,998  116,857  
Short/Current Long Term Debt3,496  5,770  6,073  
Other Current Liabilities26,899  33,802  17,851  
Total Current Liabilities 209,478   138,570   140,781  
Long Term Debt101,832  99,342  102,587  
Other Liabilities8,131  7,719  8,042  
Deferred Long Term Liability Charges -   -   -  
Minority Interest534  356   -  
Negative Goodwill -   -   -  
Total Liabilities 319,975   245,987   251,410  
Stockholders' Equity
Misc Stocks Options Warrants2,123  2,615   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock27,000  27,000  27,000  
Common Stock1,564  1,555  1,529  
Retained Earnings(360,297)(423,612)(448,386)
Treasury Stock(6,565)(6,565)(6,565)
Capital Surplus848,669  843,271  822,399  
Other Stockholder Equity(11,886)(16,193)(15,530)
Total Stockholder Equity 498,485   425,456   380,447  
Net Tangible Assets 428,295   353,777   308,797  

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