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SEI Investments Co. (SEIC)

-NasdaqGS
46.76 Down 3.93(7.75%) Jun 24, 4:00PM EDT
|After Hours : 46.76 Up 0.00 (0.01%) Jun 24, 4:47PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015
Assets
Current Assets
Cash And Cash Equivalents643,753  685,161  653,908  631,476  
Short Term Investments21,264  21,235  21,225  21,204  
Net Receivables281,191  271,121  263,488  265,061  
Inventory -   -   -   -  
Other Current Assets28,829  26,207  29,206  22,846  
Total Current Assets 975,037   1,003,724   967,827   940,587  
Long Term Investments126,786  134,913  121,888  135,188  
Property Plant and Equipment141,790  143,977  142,352  128,697  
Goodwill -   -   -   -  
Intangible Assets289,044  290,522  294,380  304,254  
Accumulated Amortization -   -   -   -  
Other Assets14,072  15,492  17,082  17,106  
Deferred Long Term Asset Charges4,117   -   -   -  
Total Assets 1,550,846   1,588,628   1,543,529   1,525,832  
Liabilities
Current Liabilities
Accounts Payable169,359  222,098  157,458  138,922  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities2,936  2,385  4,457  5,387  
Total Current Liabilities 172,295   224,483   161,915   144,309  
Long Term Debt -   -   -   -  
Other Liabilities11,676  11,397  12,253  11,241  
Deferred Long Term Liability Charges66,410  63,028  59,597  64,300  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 250,381   298,908   233,765   219,850  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock1,619  1,637  1,646  1,659  
Retained Earnings408,684  402,860  435,915  435,660  
Treasury Stock -   -   -   -  
Capital Surplus912,506  910,513  892,549  882,355  
Other Stockholder Equity(22,344)(25,290)(20,346)(13,692)
Total Stockholder Equity 1,300,465   1,289,720   1,309,764   1,305,982  
Net Tangible Assets 1,011,421   999,198   1,015,384   1,001,728  

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Currency in USD.