SEIC - SEI Investments Company

$17.44 -0.21 | -1.19%
Today's Range: 17.39 - 17.74
SEIC Avg. Daily Volume: 1,567,668
12/18/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 416.64M 360.92M 286.95M 130.13M
Receivables 208.21M 275.11M 244.60M 128.54M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 15.99M 14.57M 28.74M 10.03M
Total Current Assets 739.67M 694.93M 586.47M 305.98M
Property, Plant & Equipment, Gross 290.36M 270.11M 243.91M 223.71M
Accumulated Depreciation & Depletion 142.24M 126.59M 113.18M 109.21M
Property, Plant & Equipment, Net 148.12M 143.52M 130.73M 114.50M
Intangibles 323.12M 291.86M 247.85M 0.00
Other Non-Current Assets 107.95M 99.21M 91.81M 236.67M
Total Non-Current Assets 602.04M 557.43M 493.23M 351.17M
Liabilities & Shareholder Equity
Total Assets 1.34B 1.25B 1.08B 657.15M
Accounts Payable 12.40M 8.69M 7.12M 4.95M
Short Term Debt 7.20M 8.00M 13.10M 5.39M
Other Current Liabilities 173.98M 25.72M 258.00K 471.00K
Total Current Liabilities 329.89M 230.37M 196.13M 167.47M
Long Term Debt 24.33M 43.97M 67.54M 9.00M
Deferred Income Taxes 104.55M 73.60M 76.15M 58.99M
Other Non-Current Liabilities 4.07M 11.90M 0.00 0.00
Minority Interest 129.26M 175.88M 146.96M 0.00
Total Non-Current Liabilities 245.82M 265.62M 253.07M 67.99M
Total Liabilities 575.71M 495.98M 449.19M 235.46M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 766.00M 756.38M 630.51M 421.69M
Common Par 1.91M 1.94M 990.00K 986.00K
Additional Paid In Capital 485.72M 445.47M 363.82M 268.61M
Cumulative Translation Adjustment 0.00 9.17M 0.00 0.00
Retained Earnings 289.68M 298.98M 258.07M 148.13M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -11.31M 816.00K 7.64M 3.97M
Total Capitalization 790.34M 800.35M 698.05M 430.69M
Total Equity 766.00M 756.38M 630.51M 421.69M
Total Liabilities & Stock Equity 1.34B 1.25B 1.08B 657.15M
Total Common Shares Outstanding 191.21M 194.38M 197.91M 197.16M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 192.06M 196.12M 197.36M 200.74M
Diluted Weighted Shares Outstanding 195.23M 202.23M 203.27M 206.28M
Number of Employees 2200 2250 2230 2073
Number of Part-Time Employees 60 80 70 68
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