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Cash and cash
equivalents
$746,349K
Receivables, net of allowance
for doubtful...
$637,568K
Other current assets
$66,310K
Receivables from investment
products
$49,095K
Securities owned
$31,682K
Total current assets
$1,531,004K
Investments
$290,466K
Capitalized software, net of
accumulated amortization of...
$235,601K
Goodwill
$168,738K
Property and equipment,
net of accumulated...
$155,690K
Intangible assets, net of
accumulated amortization of...
$65,189K
Other assets, net
$54,288K
Deferred income taxes
$51,379K
Deferred contract costs
$47,218K
Operating lease
right-of-use assets
$26,693K
Total assets
$2,626,266K
Total liabilities and
shareholders' equity
$2,626,266K
Total shareholders'
equity
$2,338,439K
Total liabilities
$287,827K
Accumulated other
comprehensive loss, net
-$21,383K
Capital in excess of par
value
$1,619,133K
Retained earnings
$739,453K
Total current
liabilities
$247,574K
Long-term operating lease
liabilities
$21,646K
Other long-term
liabilities
$18,607K
Common stock, 0.01 par
value, 750,000,000...
$1,236K
Accrued liabilities
$214,507K
Accounts payable
$13,084K
Deferred revenue
$12,583K
Current portion of
long-term operating lease...
$7,400K
Back
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Balance Sheet
SEI INVESTMENTS CO (SEIC)
SEI INVESTMENTS CO (SEIC)
source: myfinsight.com