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SEI Investments Company (SEIC)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 380M 431M 444M 510M 527M
Short Term Investments 0 0 0 0 0
Accounts Receivable 254M 208M 189M 208M 221M
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 52.4M 84.8M 43.1M 21.3M 1.89M
Other Current Assets 27.9M 16.0M 55.2M 34.0M 19.0M
Total Current Assets 714M 740M 732M 773M 770M
Property, Plant & Equipment 151M 148M 146M 144M 160M
Goodwill & Intangibles 335M 346M 353M 357M 352M
Other Long-term Assets 103M 108M 166M 185M 211M
Total Long-Term Assets 589M 602M 665M 686M 723M
Total Assets 1.30B 1.34B 1.40B 1.46B 1.49B
Accounts Payable 12.0M 12.4M 9.10M 13.2M 11.8M
Accrued Expenses 0 0 0 0 0
Short Term Debt 7.20M 7.20M 6.40M 6.40M 6.40M
Other Current Liabilities 114M 176M 59.3M 30.9M 568K
Total Current Liabilities 268M 330M 170M 148M 129M
Long Term Debt 29.6M 24.3M 216M 272M 270M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 82.0M 105M 106M 96.3M 90.7M
Other Long-term Liabilities 12.0M 4.07M 4.75M 4.91M 4.94M
Total Long-term Liabilities 124M 133M 327M 373M 365M
Minority Interest 129M 113M 98.3M 101M 112M
Total Liabilities 520M 576M 595M 622M 607M
Preferred Stock 0 0 0 0 0
Common Par 1.91M 1.91M 1.91M 1.91M 1.91M
Additional Paid-In Capital 475M 486M 490M 500M 508M
Retained Earnings 310M 290M 319M 339M 375M
Treasury Stock 0 0 0 0 0
Other Equity -2.79M -11.3M -9.56M -3.44M 1.17M
Total Shareholder's Equity 783M 766M 801M 837M 886M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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