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Segment and Geographic Information (Tables)
12 Months Ended
Sep. 30, 2013
Summary of Company's Segment Information

The following tables summarize the Company’s segment information:

 

 

 

YEAR ENDED SEPTEMBER 30,

 

 

2013

 

 

2012

 

 

2011

 

Sales:

 

 

 

 

 

 

 

 

 

 

 

Seismic             

$

  275,201

 

 

$

  178,221

 

 

$

  158,653

 

Non-Seismic             

 

  24,578

 

 

 

  12,642

 

 

 

  13,519

 

Corporate             

 

  828

 

 

 

  801

 

 

 

  798

 

Total             

 

  300,607

 

 

 

  191,664

 

 

 

  172,970

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

Seismic             

 

  110,118

 

 

 

  59,455

 

 

 

  53,477

 

Non-Seismic             

 

  3,344

 

 

 

  1,014

 

 

 

(37

)

Corporate             

 

(12,235

)

 

 

(9,604

)

 

 

(9,035

)

Total             

 

  101,227

 

 

 

  50,865

 

 

 

  44,405

 

Depreciation, amortization and stock-based compensation expenses:

 

 

 

 

 

 

 

 

 

 

 

Seismic             

 

  11,207

 

 

 

  8,533

 

 

 

  5,990

 

Non-Seismic             

 

  289

 

 

 

  320

 

 

 

  345

 

Corporate             

 

  1,277

 

 

 

  1,496

 

 

 

  1,448

 

Total             

 

  12,773

 

 

 

  10,349

 

 

 

  7,783

 

Interest income:

 

 

 

 

 

 

 

 

 

 

 

Seismic             

 

  781

 

 

 

  581

 

 

 

  139

 

Non-Seismic             

 

  2

 

 

 

  5

 

 

 

 

Corporate             

 

  97

 

 

 

  157

 

 

 

  128

 

Total             

 

  880

 

 

 

  743

 

 

 

  267

 

Interest expense:

 

 

 

 

 

 

 

 

 

 

 

Seismic             

 

  141

 

 

 

  199

 

 

 

 

Non-Seismic             

 

 

 

 

 

 

 

 

Corporate             

 

  119

 

 

 

 

 

 

  43

 

Total             

 

  260

 

 

 

  199

 

 

 

  43

 

 

Details of Sales

The Company generates product sales and rentals from its subsidiaries in the United States, Canada, Colombia, the Russian Federation and the United Kingdom. Sales information for the Company is as follows (in thousands):

 

 

YEAR ENDED SEPTEMBER 30,

 

 

2013

 

 

2012

 

 

2011

 

United States             

$

  300,131

 

 

$

  216,741

 

 

$

  155,781

 

Canada             

 

  39,415

 

 

 

  23,741

 

 

 

  8,966

 

Colombia             

 

  608

 

 

 

--

 

 

 

--

 

Russian Federation             

 

  10,758

 

 

 

  9,837

 

 

 

  10,144

 

United Kingdom             

 

  2,021

 

 

 

  4,064

 

 

 

  4,883

 

Eliminations             

 

(52,326

)

 

 

(62,719

)

 

 

(6,804

)

 

$

  300,607

 

 

$

  191,664

 

 

$

  172,970

 

 

Summaries of Sales by Geographic Area

Summaries of sales by geographic area for fiscal years 2013, 2012 and 2011 are as follows (in thousands):

 

 

YEAR ENDED SEPTEMBER 30,

 

 

2013

 

 

2012

 

 

2011

 

Asia (excluding Middle East)             

$

  8,789

 

 

$

  10,753

 

 

$

  22,772

 

Canada             

 

  74,839

 

 

 

  59,602

 

 

 

  13,158

 

Europe             

 

  115,226

 

 

 

  3,043

 

 

 

  34,278

 

Middle East             

 

  2,385

 

 

 

  8,542

 

 

 

  6,588

 

United States             

 

  88,512

 

 

 

  102,378

 

 

 

  92,368

 

Other             

 

  10,856

 

 

 

  7,346

 

 

 

  3,806

 

 

$

  300,607

 

 

$

  191,664

 

 

$

  172,970

 

 

Long-lived Assets

Long-lived assets were as follows (in thousands):

 

 

AS OF SEPTEMBER 30,

 

 

2013

 

  

2012

 

United States             

$

  46,712

  

  

$

  35,577

  

Canada             

 

  32,078

  

  

 

  29,696

  

Colombia             

 

  7,554

  

  

 

--

  

Russian Federation             

 

  6,820

  

  

 

  5,760

  

United Kingdom             

 

  350

  

  

 

  442

  

China             

 

  14

  

  

 

  11

  

 

$

  93,528

  

  

$

  71,486