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SEI Investments Company (SEIC)

NASDAQ: Financial

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04/17/14 - 3:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 578.27M 452.25M 420.99M 496.29M
Receivables 226.03M 202.82M 167.91M 165.77M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 16.17M 18.24M 17.96M 16.27M
Total Current Assets 847.10M 701.40M 634.95M 683.72M
Property, Plant & Equipment, Gross 339.06M 329.00M 312.00M 307.38M
Accumulated Depreciation & Depletion 220.06M 201.42M 182.45M 166.82M
Property, Plant & Equipment, Net 119.00M 127.58M 129.55M 140.57M
Intangibles 312.62M 307.49M 309.13M 294.33M
Other Non-Current Assets 160.46M 173.35M 220.93M 258.60M
Total Non-Current Assets 592.07M 608.42M 659.61M 693.50M
Liabilities & Shareholder Equity
Total Assets 1.44B 1.31B 1.29B 1.38B
Accounts Payable 16.24M 11.25M 2.00M 4.58M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 37.31M 27.05M 26.52M 0.00
Total Current Liabilities 207.99M 152.00M 151.07M 127.60M
Long Term Debt 0.00 0.00 0.00 95.00M
Deferred Income Taxes 66.57M 93.46M 93.75M 92.25M
Other Non-Current Liabilities 8.61M 7.03M 8.28M 5.64M
Minority Interest 350.00K 1.19M 1.69M 1.63M
Total Non-Current Liabilities 75.18M 119.64M 118.17M 208.05M
Total Liabilities 283.17M 271.64M 269.24M 335.65M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.16B 1.04B 1.03B 1.04B
Common Par 1.69M 1.72M 1.76M 1.86M
Additional Paid In Capital 721.22M 624.30M 577.95M 565.39M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 431.60M 405.91M 443.70M 471.16M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.49M 6.24M 1.90M 3.16M
Total Capitalization 1.16B 1.04B 1.03B 1.14B
Total Equity 1.16B 1.04B 1.03B 1.04B
Total Liabilities & Stock Equity 1.44B 1.31B 1.29B 1.38B
Total Common Shares Outstanding 169.24M 172.22M 176.51M 186.14M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 171.56M 174.30M 182.55M 188.47M
Diluted Weighted Shares Outstanding 175.72M 175.87M 184.13M 190.32M
Number of Employees 2682 2516 2365 2240
Number of Part-Time Employees 67 63 65 50
(SEIC) News

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