SEI Investments Company (SEIC)
NasdaqGS - NasdaqGS Real-time price. Currency in USD
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As of 11:10AM EDT. Market open.
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Annual
Balance sheet
All numbers in thousandsBreakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
834,697
853,008
831,407
784,626
Other short-term investments
31,334
32,148
28,267
34,064
Total cash
866,031
885,156
859,674
818,690
Net receivables
171,242
172,736
170,245
154,377
Other current assets
54,464
48,703
43,559
38,696
Total current assets
1,478,116
1,453,308
1,404,229
1,300,977
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
667,875
646,882
621,731
606,088
Accumulated depreciation
-474,034
-440,861
-409,248
-378,639
Net property, plant and equipment
193,841
206,021
212,483
227,449
Equity and other investments
273,510
239,240
244,375
210,018
Goodwill
137,333
115,599
117,232
64,489
Intangible assets
322,226
292,834
312,228
295,281
Other long-term assets
37,047
33,687
24,936
32,289
Total non-current assets
1,041,887
930,245
950,473
866,279
Total assets
2,520,003
2,383,553
2,354,702
2,167,256
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
10,618
13,283
10,312
7,766
Accrued liabilities
140,549
190,894
147,046
132,292
Deferred revenues
15,366
14,893
9,721
1,085
Total current liabilities
353,047
397,883
355,743
317,275
Non-current liabilities
Long-term debt
-
-
40,000
-
Deferred tax liabilities
-
0
48,876
55,159
Other long-term liabilities
17,090
12,257
20,878
20,054
Total non-current liabilities
35,128
31,846
138,196
110,074
Total liabilities
388,175
429,729
493,939
427,349
Stockholders' equity
Common stock
1,312
1,342
1,384
1,434
Retained earnings
762,586
694,287
632,614
565,270
Accumulated other comprehensive income
-37,032
-48,967
-19,843
-16,798
Total stockholders' equity
2,131,828
1,953,824
1,860,763
1,739,907
Total liabilities and stockholders' equity
2,520,003
2,383,553
2,354,702
2,167,256
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