Financial: Financial Services

SEI Investments Co (SEIC: NASDAQ)

$55.82 n/a | n/a%
07/21/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 695.70M 679.66M 667.45M 578.27M
Receivables 289.72M 271.12M 242.81M 226.03M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 27.57M 26.21M 18.19M 16.17M
Total Current Assets 1.04B 1.00B 955.43M 847.10M
Property, Plant & Equipment, Gross 431.51M 403.48M 366.83M 339.06M
Accumulated Depreciation & Depletion 285.32M 259.50M 241.29M 220.06M
Property, Plant & Equipment, Net 146.19M 143.98M 125.53M 119.00M
Intangibles 295.87M 290.52M 309.04M 312.62M
Other Non-Current Assets 154.81M 150.41M 152.87M 160.46M
Total Non-Current Assets 598.99M 584.90M 587.45M 592.07M
Liabilities & Shareholder Equity
Total Assets 1.64B 1.59B 1.54B 1.44B
Accounts Payable 5.97M 4.51M 10.59M 16.23M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 44.60M 42.62M 40.18M 37.31M
Total Current Liabilities 249.37M 224.48M 219.77M 207.99M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 69.69M 63.03M 65.17M 66.57M
Other Non-Current Liabilities 14.64M 11.40M 10.33M 8.61M
Minority Interest 0.00 0.00 0.00 350.00K
Total Non-Current Liabilities 84.34M 74.42M 75.50M 75.18M
Total Liabilities 333.71M 298.91M 295.26M 283.17M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.30B 1.29B 1.25B 1.16B
Common Par 1.59M 1.64M 1.67M 1.69M
Additional Paid In Capital 955.46M 910.51M 834.62M 721.22M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 384.02M 402.86M 420.23M 431.60M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -37.95M -25.29M -8.89M 1.49M
Total Capitalization 1.30B 1.29B 1.25B 1.16B
Total Equity 1.30B 1.29B 1.25B 1.16B
Total Liabilities & Stock Equity 1.64B 1.59B 1.54B 1.44B
Total Common Shares Outstanding 159.03M 163.73M 166.69M 169.24M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 161.35M 165.72M 168.25M 171.56M
Diluted Weighted Shares Outstanding 164.43M 169.60M 172.56M 175.72M
Number of Employees 3186 2926 2772 2682
Number of Part-Time Employees 57 59 52 67

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