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sei: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SEI has $1,567,091K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,567,091
1,472,700
Total liabilities and stockholders' equity
1,567,091
1,472,730
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Inventories
$12,413K
Prepaid expenses and
other current assets
$12,095K
Accounts receivable, net
of allowances for...
$130,367K
Cash and cash
equivalents
$106,704K
Other assets
$6,290K
Deferred tax assets, net
$78,665K
Intangible assets, net
$62,740K
Goodwill
$106,448K
Operating lease
right-of-use assets
$9,583K
Non-current inventories
$1,435K
Equipment held for lease
$763,090K
Property, plant and
equipment, net
$277,261K
Total current assets
$261,579K
Total assets
$1,567,091K
Total liabilities and
stockholders' equity
$1,567,091K
Total stockholders'
equity
$858,998K
Total liabilities
$708,093K
Non-controlling interest
$312,444K
Total stockholders'
equity attributable to...
$546,554K
Other long-term
liabilities
$44K
Finance lease
liabilities, net of current...
$1,791K
Operating lease
liabilities, net of current...
$7,482K
Payables related to tax
receivable agreement, net...
$75,143K
Convertible notes
$149,528K
Long-term debt, net of
current portion
$364,868K
Total current
liabilities
$109,237K
Retained earnings
$34,099K
Additional paid-in capital
$511,988K
Common stock-Common
Class A
$467K
Other current
liabilities
$3,860K
Long-term debt, current
portion
$17,878K
Operating lease
liabilities, current portion
$1,843K
Finance lease
liabilities, current portion
$1,833K
Payables related to tax
receivable agreement,...
$1,791K
Deferred revenue
$6,717K
Accrued liabilities
$32,671K
Accounts payable
$42,644K
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Solaris Energy Infrastructure, Inc. (SEI)
Solaris Energy Infrastructure, Inc. (SEI)