Financial: Financial Services

SEI Investments Co (SEIC: NASDAQ)

$49.83 -0.4 | -0.8%
01/23/17 - 02:31 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 679.66M 667.45M 578.27M 452.25M
Receivables 271.12M 242.81M 226.03M 202.82M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 26.21M 18.19M 16.17M 18.24M
Total Current Assets 1.00B 955.43M 847.10M 701.40M
Property, Plant & Equipment, Gross 403.48M 366.83M 339.06M 329.00M
Accumulated Depreciation & Depletion 259.50M 241.29M 220.06M 201.42M
Property, Plant & Equipment, Net 143.98M 125.53M 119.00M 127.58M
Intangibles 290.52M 309.04M 312.62M 307.49M
Other Non-Current Assets 150.41M 152.87M 160.46M 173.35M
Total Non-Current Assets 584.90M 587.45M 592.07M 608.42M
Liabilities & Shareholder Equity
Total Assets 1.59B 1.54B 1.44B 1.31B
Accounts Payable 4.51M 10.59M 16.23M 11.25M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 42.62M 40.18M 37.31M 0.00
Total Current Liabilities 224.48M 219.77M 207.99M 152.00M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 63.03M 65.17M 66.57M 93.46M
Other Non-Current Liabilities 11.40M 10.33M 8.61M 7.03M
Minority Interest 0.00 0.00 350.00K 1.19M
Total Non-Current Liabilities 74.42M 75.50M 75.18M 119.64M
Total Liabilities 298.91M 295.26M 283.17M 271.64M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.29B 1.25B 1.16B 1.04B
Common Par 1.64M 1.67M 1.69M 1.72M
Additional Paid In Capital 910.51M 834.62M 721.22M 624.30M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 402.86M 420.23M 431.60M 405.91M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -25.29M -8.89M 1.49M 6.24M
Total Capitalization 1.29B 1.25B 1.16B 1.04B
Total Equity 1.29B 1.25B 1.16B 1.04B
Total Liabilities & Stock Equity 1.59B 1.54B 1.44B 1.31B
Total Common Shares Outstanding 163.73M 166.69M 169.24M 172.22M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 165.72M 168.25M 171.56M 174.29M
Diluted Weighted Shares Outstanding 169.60M 172.56M 175.72M 175.87M
Number of Employees 2926 2772 2682 2516
Number of Part-Time Employees 59 52 67 63

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