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SEI Investments Co. (SEIC)

On Nov 27: 17.44   0.40 (2.24%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 430,643   371,171   297,198   Short Term Investments -   16,777   16,431   Net Receivables 293,039   292,419   260,530   Inventory -   -   -   Other Current Assets 15,989   14,567   12,314   Total Current Assets 739,671   694,934   586,473   Long Term Investments 86,693   77,169   76,307   Property Plant and Equipment 148,124   143,516   130,732   Goodwill 22,842   22,842   22,842   Intangible Assets 323,124   291,861   247,850   Accumulated Amortization -   -   -   Other Assets 21,261   22,043   15,501   Deferred Long Term Asset Charges -   -   -   Total Assets 1,341,715   1,252,365   1,079,705   Liabilities Current Liabilities Accounts Payable 147,181   196,193   182,421   Short/Current Long Term Debt 7,200   8,000   13,100   Other Current Liabilities 175,513   26,174   606   Total Current Liabilities 329,894   230,367   196,127   Long Term Debt 24,332   43,971   67,538   Other Liabilities 4,067   11,895   -   Deferred Long Term Liability Charges 104,548   73,600   76,148   Minority Interest 112,870   136,149   109,380   Negative Goodwill -   -   -   Total Liabilities 575,711   495,982   449,193   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 1,912   1,944   990   Retained Earnings 289,682   298,975   258,069   Treasury Stock -   -   -   Capital Surplus 485,721   445,474   363,815   Other Stockholder Equity (11,311) 9,990   7,638   Total Stockholder Equity 766,004   756,383   630,512   Net Tangible Assets $420,038   $441,680   $359,820

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