Financial: Financial Services

SEI Investments Company (SEIC: NASDAQ)

$30.58 0.11 | 0.36%
05/21/13 - 02:30 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 452.25M 420.99M 496.29M 590.88M
Receivables 202.82M 167.91M 165.77M 212.45M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 18.24M 17.96M 16.27M 15.79M
Total Current Assets 701.40M 634.95M 683.72M 841.40M
Property, Plant & Equipment, Gross 329.00M 312.00M 307.38M 304.17M
Accumulated Depreciation & Depletion 201.42M 182.45M 166.82M 158.11M
Property, Plant & Equipment, Net 127.58M 129.55M 140.57M 146.05M
Intangibles 307.49M 309.13M 294.33M 323.52M
Other Non-Current Assets 173.35M 220.93M 258.60M 200.00M
Total Non-Current Assets 608.42M 659.61M 693.50M 692.40M
Liabilities & Shareholder Equity
Total Assets 1.31B 1.29B 1.38B 1.53B
Accounts Payable 11.25M 2.00M 4.58M 2.85M
Short Term Debt 0.00 0.00 0.00 6.40M
Other Current Liabilities 27.05M 26.52M 0.00 0.00
Total Current Liabilities 152.00M 151.07M 127.60M 163.06M
Long Term Debt 0.00 0.00 95.00M 247.15M
Deferred Income Taxes 93.46M 93.75M 92.25M 86.26M
Other Non-Current Liabilities 7.03M 8.28M 5.64M 5.73M
Minority Interest 1.19M 1.69M 1.63M 98.10M
Total Non-Current Liabilities 119.64M 118.17M 208.05M 461.03M
Total Liabilities 271.64M 269.24M 335.65M 624.08M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.04B 1.03B 1.04B 909.72M
Common Par 1.72M 1.76M 1.86M 1.90M
Additional Paid In Capital 624.30M 577.95M 565.39M 522.08M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 405.91M 443.70M 471.16M 384.48M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 6.24M 1.90M 3.16M 1.26M
Total Capitalization 1.04B 1.03B 1.14B 1.16B
Total Equity 1.04B 1.03B 1.04B 909.72M
Total Liabilities & Stock Equity 1.31B 1.29B 1.38B 1.53B
Total Common Shares Outstanding 172.22M 176.51M 186.14M 190.21M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 174.30M 182.55M 188.47M 190.82M
Diluted Weighted Shares Outstanding 175.87M 184.13M 190.32M 191.78M
Number of Employees 2516 2365 2240 2220
Number of Part-Time Employees 63 65 50 70

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