$MIND
MIND TECHNOLOGY, INC

2014 Q1 Form 10-K Financial Statement

#000119312515122895 Filed on April 08, 2015

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2013 Q3
Revenue $23.65M $20.28M $20.90M
YoY Change -16.74% 9.16% -9.47%
Cost Of Revenue $15.48M $15.32M $16.60M
YoY Change -21.14% 7.76% 5.84%
Gross Profit $8.165M $4.953M $4.300M
YoY Change -6.93% 13.78% -41.89%
Gross Profit Margin 34.53% 24.43% 20.58%
Selling, General & Admin $5.500M $7.130M $6.050M
YoY Change -2.65% 21.88% 5.77%
% of Gross Profit 67.36% 143.95% 140.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.800M $371.0K $378.0K
YoY Change -10.03% 2.49% -95.71%
% of Gross Profit 95.53% 7.49% 8.79%
Operating Expenses $5.870M $7.505M $6.426M
YoY Change -2.33% 20.74% 6.04%
Operating Profit $2.295M -$2.552M -$2.126M
YoY Change -16.94% 37.06% -258.66%
Interest Expense -$130.0K -$40.00K $160.0K
YoY Change -533.33% -150.0% -260.0%
% of Operating Profit -5.66%
Other Income/Expense, Net $10.00K -$554.0K $1.160M
YoY Change -98.28% 75.32% 3766.67%
Pretax Income $2.179M -$3.106M -$966.0K
YoY Change -35.25% 42.61% -175.82%
Income Tax $397.0K -$478.0K -$273.0K
% Of Pretax Income 18.22%
Net Earnings $1.782M -$2.628M -$693.0K
YoY Change -47.82% 115.06% -110.82%
Net Earnings / Revenue 7.54% -12.96% -3.32%
Basic Earnings Per Share $0.14 -$0.21 -$0.05
Diluted Earnings Per Share $0.14 -$0.21 -$0.05
COMMON SHARES
Basic Shares Outstanding 12.77M shares 12.74M shares
Diluted Shares Outstanding 12.77M shares 12.74M shares

Balance Sheet

Concept 2014 Q1 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.20M $24.20M $20.30M
YoY Change 0.0% 0.83% -5.58%
Cash & Equivalents $15.16M $24.21M $20.30M
Short-Term Investments
Other Short-Term Assets $8.100M $8.900M $13.60M
YoY Change -28.32% -21.24% 56.32%
Inventory $8.338M $8.490M $6.500M
Prepaid Expenses
Receivables $29.51M $25.01M $23.70M
Other Receivables $1.000M $1.100M $1.000M
Total Short-Term Assets $62.16M $67.73M $65.10M
YoY Change 7.4% 5.83% 2.04%
LONG-TERM ASSETS
Property, Plant & Equipment $129.6M $106.6M $105.9M
YoY Change 8.33% -9.17% -10.63%
Goodwill $4.320M $4.320M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $32.00K $34.00K $4.800M
YoY Change -89.87% -99.11% 108.7%
Total Long-Term Assets $143.3M $120.8M $118.6M
YoY Change 8.1% -6.83% -8.42%
TOTAL ASSETS
Total Short-Term Assets $62.16M $67.73M $65.10M
Total Long-Term Assets $143.3M $120.8M $118.6M
Total Assets $205.4M $188.6M $183.7M
YoY Change 7.88% -2.65% -4.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.75M $8.469M $4.400M
YoY Change 55.25% 111.73% 37.5%
Accrued Expenses $1.583M $2.505M $2.900M
YoY Change -15.57% -7.22% -21.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $75.00K $110.0K $100.0K
YoY Change -48.28% 10.0% -50.0%
Total Short-Term Liabilities $12.44M $11.58M $8.100M
YoY Change 31.2% 48.47% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $22.13M $3.140M $100.0K
YoY Change 422.06% -76.74% -99.2%
Other Long-Term Liabilities $400.0K $400.0K $400.0K
YoY Change 0.0% 0.0% 0.0%
Total Long-Term Liabilities $22.13M $3.140M $500.0K
YoY Change 422.06% -77.41% -96.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.44M $11.58M $8.100M
Total Long-Term Liabilities $22.13M $3.140M $500.0K
Total Liabilities $34.97M $15.10M $8.700M
YoY Change 148.13% -30.43% -58.77%
SHAREHOLDERS EQUITY
Retained Earnings $61.12M $59.33M
YoY Change 8.46%
Common Stock $139.0K $139.0K
YoY Change 0.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.075M $7.075M
YoY Change 45.58%
Treasury Stock Shares 1.075M shares 1.075M shares
Shareholders Equity $170.4M $173.5M $175.1M
YoY Change
Total Liabilities & Shareholders Equity $205.4M $188.6M $183.7M
YoY Change 7.88% -2.65% -4.97%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $1.782M -$2.628M -$693.0K
YoY Change -47.82% 115.06% -110.82%
Depreciation, Depletion And Amortization $7.800M $371.0K $378.0K
YoY Change -10.03% 2.49% -95.71%
Cash From Operating Activities $2.530M $2.730M $7.570M
YoY Change -68.88% -60.15% -33.71%
INVESTING ACTIVITIES
Capital Expenditures -$30.30M -$5.530M -$3.120M
YoY Change 224.76% -35.17% -18.75%
Acquisitions
YoY Change
Other Investing Activities $660.0K $3.170M $2.120M
YoY Change -81.41% 69.52% -33.96%
Cash From Investing Activities -$29.64M -$2.350M -$1.010M
YoY Change 412.8% -64.66% 57.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 19.77M 2.340M -1.850M
YoY Change -298.69% 84.25% -72.91%
NET CHANGE
Cash From Operating Activities 2.530M 2.730M 7.570M
Cash From Investing Activities -29.64M -2.350M -1.010M
Cash From Financing Activities 19.77M 2.340M -1.850M
Net Change In Cash -7.340M 2.720M 4.710M
YoY Change -3.42% 85.03% 19.24%
FREE CASH FLOW
Cash From Operating Activities $2.530M $2.730M $7.570M
Capital Expenditures -$30.30M -$5.530M -$3.120M
Free Cash Flow $32.83M $8.260M $10.69M
YoY Change 88.03% -46.29% -29.95%

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4466000
CY2015Q1 us-gaap Property Plant And Equipment Net
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100087000
CY2015Q1 mind Letter Of Credit Facility Outstanding
LetterOfCreditFacilityOutstanding
380000
CY2015Q1 mind Fixed Charge Coverage Ratio
FixedChargeCoverageRatio
1.25 pure
CY2015Q1 mind Entity Wide Accounts Receivable Major Customer Percentage
EntityWideAccountsReceivableMajorCustomerPercentage
0.10 pure
CY2015Q1 mind Bank Guarantees Outstanding
BankGuaranteesOutstanding
118000
CY2015Q1 us-gaap Assets
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179611000
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
200000
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5175000
CY2015Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
6718000
CY2015Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11349000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
421000
CY2015Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
23693000
CY2015Q1 us-gaap Inventory Net
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11451000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1646000
CY2015Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
12890000
CY2015Q1 us-gaap Property Plant And Equipment Gross
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10487000
CY2015Q1 us-gaap Finite Lived Intangible Assets Net
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10831000
CY2015Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
200000
CY2015Q1 us-gaap Inventory Gross
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12201000
CY2015Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
15261000
CY2015Q1 us-gaap Prepaid Expense And Other Assets Current
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6562000
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
200000
CY2015Q1 us-gaap Property Plant And Equipment Salvage Value
PropertyPlantAndEquipmentSalvageValue
0
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1626000
CY2015Q1 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
3639000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1327000
CY2015Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
601000
CY2015Q1 us-gaap Deferred Tax Assets Other
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620000
CY2015Q1 us-gaap Treasury Stock Value
TreasuryStockValue
16851000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1798000
CY2015Q1 mind Accounts Payable Seismic Equipment Purchases
AccountsPayableSeismicEquipmentPurchases
72000
CY2015Q1 mind Deferred Tax Assets Allowances For Inventory Obsolescence
DeferredTaxAssetsAllowancesForInventoryObsolescence
68000
CY2015Q1 mind Deferred Tax Liabilities Foreign Branch Taxes
DeferredTaxLiabilitiesForeignBranchTaxes
274000
CY2015Q1 mind Property Plant And Equipment Including Cost Of Seismic Equipment Gross
PropertyPlantAndEquipmentIncludingCostOfSeismicEquipmentGross
253698000
CY2015Q1 mind Shares Surrendered For Tax Withholdings Fair Value Per Share
SharesSurrenderedForTaxWithholdingsFairValuePerShare
13.49
CY2015Q1 mind Unrecognized Tax Benefit Related To Uncertain Tax Position
UnrecognizedTaxBenefitRelatedToUncertainTaxPosition
237000
CY2015Q1 mind Customs And Performance Guarantees
CustomsAndPerformanceGuarantees
2200000
CY2015Q1 mind Unrecognized Tax Benefits Net Of Other Taxes
UnrecognizedTaxBenefitsNetOfOtherTaxes
237000
CY2013Q3 mind Line Of Credit Agreement Collateralized By Percentage Of Own Capital Stock
LineOfCreditAgreementCollateralizedByPercentageOfOwnCapitalStock
0.65 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0083 pure
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12763000 shares
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
5000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6026000
CY2014 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
147900 shares
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
501000 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
254000
CY2014 us-gaap Revenues
Revenues
92108000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-10069000
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-10000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1335000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5301000
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y8M27D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y7M13D
CY2014 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
14.82
CY2014 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
994 shares
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
21215000
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
389000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
CY2014 us-gaap Gross Profit
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32015000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
601000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6026000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10349000
CY2014 us-gaap Other Nonoperating Income Expense
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231000
CY2014 us-gaap Payments For Proceeds From Short Term Investments
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-652000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-4323000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
513000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
215000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
304000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-5000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
5805000
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
13415000
CY2014 us-gaap Interest Paid
InterestPaid
342000
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
9142000
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
221000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
4768000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2836000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1143000
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
46756000
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-5000
CY2014 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
136000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
549000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
265000
CY2014 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
22000
CY2014 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
3215000
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2014 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
29412000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
23669000
CY2014 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
60093000
CY2014 us-gaap Inventory Write Down
InventoryWriteDown
-60000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
16809000
CY2014 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
31037000
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
15000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2204000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1053000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
1143000
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1048000
CY2014 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2200000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
12000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-37207000
CY2014 us-gaap Interest Expense
InterestExpense
314000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
32000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2049000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
498000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1493000
CY2014 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
18000000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-5000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
660000000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3462000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2660000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
835000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1884000
CY2014 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
100000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
222000
CY2014 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
5517000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2014 us-gaap Operating Expenses
OperatingExpenses
26210000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1258000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-805000
CY2014 mind Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
25000 shares
CY2014 mind Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-3039000
CY2014 mind Revenue From External Customers
RevenueFromExternalCustomers
80422000
CY2014 mind Number Of Customers
NumberOfCustomers
3 Customer
CY2014 mind Entity Wide Revenue Major Customer Number
EntityWideRevenueMajorCustomerNumber
1 Person
CY2014 mind Additions To Capital Expenditures
AdditionsToCapitalExpenditures
44058000
CY2014 mind Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
132000
CY2014 mind Income Tax Reconciliation Foreign Withholding Taxes
IncomeTaxReconciliationForeignWithholdingTaxes
642000
CY2014 mind Cost Of Lease Pool Equipment Sales
CostOfLeasePoolEquipmentSales
2295000
CY2014 mind Cost Of Subsidiary And Other Equipment Sales
CostOfSubsidiaryAndOtherEquipmentSales
22869000
CY2014 mind Current Domestic Federal And State Taxes
CurrentDomesticFederalAndStateTaxes
802000
CY2014 mind Dilutive Shares
DilutiveShares
414000 shares
CY2014 mind Disclosure Threshold For Major Customers
DisclosureThresholdForMajorCustomers
0.10 pure
CY2014 mind Gross Profit From Sale Of Lease Pool Equipment
GrossProfitFromSaleOfLeasePoolEquipment
4556000
CY2014 mind Income Tax Reconciliation Potential Tax Penalties And Interest Resulting From Uncertain Tax Positions
IncomeTaxReconciliationPotentialTaxPenaltiesAndInterestResultingFromUncertainTaxPositions
32000
CY2014 mind Lease Pool Equipment Sales
LeasePoolEquipmentSales
6851000
CY2014 mind Payments For Repurchase Of Restricted Stock For Treasury
PaymentsForRepurchaseOfRestrictedStockForTreasury
2200000
CY2014 mind Payments To Acquire Seismic Equipment Held For Lease
PaymentsToAcquireSeismicEquipmentHeldForLease
43509000
CY2014 mind Reduction In Capital Expenditures And Fixed Assets
ReductionInCapitalExpendituresAndFixedAssets
32000
CY2014 mind Subsidiary Equipment Sales
SubsidiaryEquipmentSales
25086000
CY2014 mind Proceeds From Sale Of Lease Pool Equipment
ProceedsFromSaleOfLeasePoolEquipment
6851000
CY2014 mind Provision For Doubtful Accounts Net Of Charge Offs
ProvisionForDoubtfulAccountsNetOfChargeOffs
1048000
CY2014 mind Deferred Income Tax Expense Benefit Net Of Other Taxes
DeferredIncomeTaxExpenseBenefitNetOfOtherTaxes
-2204000
CY2014 mind Share Based Compensation Arrangement By Share Based Payment Awards Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardsOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.63
CY2015 dei Trading Symbol
TradingSymbol
MIND
CY2015 dei Entity Registrant Name
EntityRegistrantName
MITCHAM INDUSTRIES INC
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-01-31
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000926423
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0163 pure
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
5.51
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.74
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
75000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12479000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.47 pure
CY2015 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> <em>Revenue Recognition of Service Agreements</em>&#x2014;Seamap provides on-going support services pursuant to contracts that generally have a term of 12 months. The Company recognizes revenue from these contracts over the term of the contract. In some cases, the Company will provide support services on a time and material basis. Revenue from these arrangements is recognized as the services are provided. For certain new systems that Seamap sells, the Company provides support services for up to 12 months at no additional charge. Any amounts attributable to these support obligations are immaterial.</p> </div>
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.74
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M26D
CY2015 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
11.41
CY2015 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
1020 shares
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.89
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
25205000
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
223000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.16
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
110000 shares
CY2015 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y1M6D
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12479000 shares
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M9D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y3M29D
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
65000 shares
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1245000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2015 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
852100 shares
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10186000
CY2015 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
14500000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-3420000
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates</i>&#x2014;The preparation of the Company&#x2019;s consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company&#x2019;s management to make estimates and assumptions that affect the amounts reported in these consolidated financial statements and accompanying notes. Estimates are used for, but not limited to the allowance for doubtful accounts, lease pool valuations, valuation allowance on deferred tax assets, the evaluation of uncertain tax positions, estimated depreciable lives of fixed assets and intangible assets, impairment of fixed assets and intangible assets and the valuation of stock options. Future events and their effects cannot be perceived with certainty. Accordingly, these accounting estimates require the exercise of judgment. The accounting estimates used in the preparation of the consolidated financial statements will change as new events occur, as more experience is acquired, as additional information is obtained and as the Company&#x2019;s operating environment changes. Actual results could differ from these estimates.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Substantial judgment is necessary in the determination of the appropriate levels for the Company&#x2019;s allowance for doubtful accounts because of the extended payment terms the Company often offers to its customers and the limited financial wherewithal of certain of these customers. As a result, the Company&#x2019;s allowance for doubtful accounts could change in the future, and such change could be material to the financial statements taken as a whole. The Company must also make substantial judgments regarding the valuation allowance on deferred tax assets.</font></p> </div>
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2768000
CY2015 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
99000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6766000
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
334000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
268000
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
229000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
-6745000
CY2015 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
8360000
CY2015 us-gaap Interest Paid
InterestPaid
860000
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
123000
CY2015 us-gaap Revenues
Revenues
83146000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
-162000
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-673000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4414000
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15830000
CY2015 us-gaap Gross Profit
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23254000
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420000
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1532000
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178000
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CY2013 mind Lease Pool Equipment Sales
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11412000
CY2013 mind Payments To Acquire Seismic Equipment Held For Lease
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44694000
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GrossProfit
8165000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-9185000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2179000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
1782000
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1484000

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