Financial: Financial Services

SEI Investments Company (SEIC: NASDAQ)

$48.76 -0.75 | -1.51%
10/13/15 - 04:00 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 667.45M 578.27M 452.25M 420.99M
Receivables 242.81M 226.03M 202.82M 167.91M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 18.19M 16.17M 18.24M 17.96M
Total Current Assets 955.43M 847.10M 701.40M 634.95M
Property, Plant & Equipment, Gross 366.83M 339.06M 329.00M 312.00M
Accumulated Depreciation & Depletion 241.30M 220.06M 201.42M 182.45M
Property, Plant & Equipment, Net 125.54M 119.00M 127.58M 129.55M
Intangibles 309.04M 312.62M 307.49M 309.13M
Other Non-Current Assets 152.87M 160.46M 173.35M 220.93M
Total Non-Current Assets 587.45M 592.07M 608.42M 659.61M
Liabilities & Shareholder Equity
Total Assets 1.54B 1.44B 1.31B 1.29B
Accounts Payable 10.59M 16.24M 11.25M 2.00M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 40.18M 37.31M 27.05M 26.52M
Total Current Liabilities 221.18M 207.99M 152.00M 151.07M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 63.76M 66.57M 93.46M 93.75M
Other Non-Current Liabilities 10.33M 8.61M 7.03M 8.28M
Minority Interest 0.00 350.00K 1.19M 1.69M
Total Non-Current Liabilities 74.08M 75.18M 119.64M 118.17M
Total Liabilities 295.26M 283.17M 271.64M 269.24M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.25B 1.16B 1.04B 1.03B
Common Par 1.67M 1.69M 1.72M 1.76M
Additional Paid In Capital 834.62M 721.22M 624.30M 577.95M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 420.23M 431.60M 405.91M 443.70M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -8.90M 1.49M 6.24M 1.90M
Total Capitalization 1.25B 1.16B 1.04B 1.03B
Total Equity 1.25B 1.16B 1.04B 1.03B
Total Liabilities & Stock Equity 1.54B 1.44B 1.31B 1.29B
Total Common Shares Outstanding 166.69M 169.24M 172.22M 176.51M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 168.25M 171.56M 174.30M 182.55M
Diluted Weighted Shares Outstanding 172.56M 175.72M 175.87M 184.13M
Number of Employees 2772 2682 2516 2365
Number of Part-Time Employees 52 67 63 65

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