Sei Investments Balance Sheet (2009-2025) | SEIC

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Balance Sheet Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 590.88M500.66M461.93M451.78M496.29M498.04M442.31M428.87M420.99M388.13M347.49M397.68M452.25M452.10M487.06M527.21M578.27M545.55M532.17M577.91M667.45M643.26M624.84M647.59M679.66M638.25M594.77M623.16M695.70M661.37M660.36M684.97M744.25M748.30M693.44M741.97M754.52M669.32M682.27M767.81M841.45M746.87M758.28M767.70M784.63M782.58M780.93M793.88M831.41M907.83M771.67M791.44M853.01M834.36M777.05M854.44M835.00M846.63M768.59M901.44M840.19M710.68M746.35M792.82M
Short-term Investments 72.65M78.92M80.18M5.91M4.85M4.91M5.27M4.91M6.03M5.74M5.74M4.89M5.34M5.43M5.53M
Cash & Current Investments 590.88M500.66M461.93M451.78M568.94M498.04M442.31M428.87M499.90M468.31M347.49M397.68M458.16M452.10M487.06M527.21M583.12M550.47M537.44M582.82M667.45M643.26M624.84M647.59M679.66M638.25M594.77M623.16M695.70M661.37M660.36M684.97M750.28M748.30M699.18M747.70M759.41M674.66M687.70M773.34M841.45M746.87M758.28M767.70M784.63M782.58M780.93M793.88M831.41M907.83M771.67M791.44M853.01M834.36M777.05M854.44M835.00M846.63M768.59M901.44M840.19M710.68M746.35M792.82M
Receivables - Net 184.32M135.23M144.62M137.69M133.73M150.29M140.56M142.11M147.99M168.91M197.19M171.73M210.58M184.87M187.01M186.66M207.72M207.68M211.23M194.42M200.67M218.14M217.70M223.02M229.56M242.08M247.72M227.96M252.21M262.54M273.54M282.71M308.27M314.63M327.61M315.34M333.72M335.14M349.33M340.36M358.13M351.61M378.17M385.22M406.03M409.57M442.19M441.61M437.84M466.90M482.69M457.08M458.23M521.60M518.85M501.43M561.39M589.71M609.79M567.63M601.34M637.57M670.12M
Receivables - Other 9.65M7.52M4.70M92.92M5.15M15.72M16.98M116.02M119.96M122.07M126.94M128.25M136.96M142.85M140.03M139.04M153.34M153.05M160.92M154.92M162.49M166.34M179.49M168.97M186.89M193.94M192.21M194.33M220.41M218.24M240.54M226.00M237.48M242.71M241.34M240.24M256.28M252.54M259.94M262.17M279.92M300.83M313.88M315.25M330.68M337.44M332.46M62.01M343.82M56.30M55.69M55.89M408.85M409.75M418.56M403.51M49.46M49.09M50.56M
Receivables 184.32M135.23M144.62M147.34M133.73M157.81M145.26M235.03M153.14M184.63M214.17M287.75M330.54M306.94M313.95M314.91M344.68M350.53M351.26M333.46M354.01M371.19M378.61M377.94M392.05M408.42M427.22M396.93M439.10M456.49M465.75M477.04M528.68M532.87M568.15M541.34M571.20M577.86M590.67M580.60M614.41M604.15M638.11M647.39M685.95M710.40M756.07M756.86M768.52M804.35M815.15M519.10M802.05M577.90M574.54M557.32M970.25M999.46M1,028.36M971.15M650.80M686.66M720.68M
Current Deferred Tax Assets 2.28M1.14M1.20M1.39M1.03M0.65M1.05M1.15M0.42M0.46M0.71M2.01M1.10M1.09M1.28M
Prepaid Assets 15.79M14.86M18.73M16.27M17.48M16.48M17.54M17.96M19.64M17.81M18.82M18.24M20.60M17.79M19.34M16.17M19.43M21.56M21.03M18.19M25.03M22.85M29.21M26.21M28.83M30.21M30.28M27.57M29.87M31.95M30.54M31.16M34.72M36.25M37.11M36.68M35.05M31.91M34.89M32.29M42.02M35.01M38.48M38.70M42.81M38.16M42.62M43.56M46.12M50.52M54.93M48.70M50.96M55.61M57.36M54.46M59.14M61.47M61.43M60.28M62.66M66.31M66.97M
Current Assets 841.40M661.80M662.42M683.72M702.75M665.13M638.45M634.95M617.34M595.41M670.48M701.40M747.55M753.38M800.03M847.10M842.63M832.11M883.38M955.43M942.96M940.59M967.83M1,003.72M975.04M940.92M976.77M1,037.83M1,019.77M1,028.82M1,064.98M1,139.81M1,171.31M1,130.20M1,193.55M1,190.81M1,127.61M1,137.54M1,240.14M1,304.85M1,233.15M1,232.90M1,274.91M1,300.98M1,324.85M1,311.36M1,370.61M1,404.23M1,480.98M1,375.53M1,452.22M1,453.31M1,431.42M1,441.90M1,519.39M1,478.12M1,555.02M1,498.07M1,657.54M1,551.81M1,478.39M1,531.00M1,611.72M
Non-Current Assets
Buildings 135.94M136.41M136.69M136.95M137.33M137.42M137.60M137.75M137.94M138.00M138.11M
Construction in Progress 0.12M0.19M0.15M0.34M0.11M0.11M0.11M0.11M0.12M0.47M1.11M
Land & Improvements 9.89M9.89M9.93M9.93M9.93M9.93M9.93M9.93M9.93M9.93M9.93M
Property, Plant & Equipment (Net) 146.05M147.16M144.03M140.57M142.33M136.54M133.12M129.55M136.43M135.01M131.89M127.58M123.15M119.19M118.49M119.00M121.04M126.69M128.78M125.53M125.86M128.70M142.35M143.98M141.79M138.70M149.26M146.19M142.73M145.54M148.11M146.43M145.28M144.33M145.87M145.86M146.75M150.04M154.58M160.86M173.25M182.27M180.53M189.05M184.25M184.04M183.80M178.87M180.46M178.95M182.52M181.03M183.21M180.50M177.52M171.36M168.20M167.56M164.93M159.64M159.26M155.69M156.06M
Long-Term Investments 55.70M72.27M71.65M74.77M74.84M74.30M77.98M83.01M84.21M81.24M78.41M77.40M77.17M81.78M86.19M83.32M81.66M85.50M81.08M77.61M74.22M79.90M75.65M81.29M78.36M88.37M93.16M84.03M89.26M86.08M82.25M59.49M83.09M51.81M44.68M111.90M56.42M50.20M41.44M116.92M110.56M105.36M116.56M105.42M114.97M130.04M140.08M129.54M134.72M121.68M109.38M128.20M124.27M116.79M119.56M273.51M164.03M176.95M175.72M315.57M278.08M290.47M293.87M
Goodwill 22.84M3.06M52.99M52.99M65.25M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M117.23M117.43M117.41M117.51M115.60M115.60M115.60M115.60M137.33M137.20M137.25M138.09M170.29M167.90M168.74M168.43M
Intangibles 278.66M284.83M289.60M294.33M299.01M302.34M305.59M309.13M311.23M312.81M310.17M307.49M305.35M313.12M313.21M312.62M312.87M312.19M310.37M309.04M306.73M304.25M294.38M290.52M289.04M288.07M290.33M295.87M300.76M304.67M307.12M310.40M312.27M312.81M310.15M309.50M307.74M305.18M300.85M296.07M290.43M284.34M278.23M270.98M263.96M256.47M250.28M243.45M236.48M230.50M234.23M237.30M240.04M242.53M244.42M239.78M239.16M238.56M237.24M236.02M235.70M235.60M235.56M
Goodwill & Intangibles 301.50M284.83M289.60M294.33M299.01M305.40M305.59M309.13M311.23M312.81M310.17M307.49M305.35M313.12M313.21M312.62M312.87M312.19M310.37M309.04M306.73M304.25M294.38M290.52M289.04M288.07M290.33M300.76M304.67M82.26M363.39M365.26M378.06M374.63M373.99M372.23M369.67M365.34M360.56M354.92M348.83M342.71M335.47M328.45M320.96M314.77M360.68M353.92M347.90M351.74M352.90M355.64M358.13M360.01M377.12M376.36M375.81M375.32M406.31M403.60M404.34M403.99M
Long-Term Deferred Tax 4.12M4.04M3.72M2.13M1.88M1.77M1.68M2.77M2.74M2.36M2.22M2.04M1.88M1.57M1.42M2.82M2.60M2.34M2.06M2.97M2.71M2.45M2.15M2.98M2.71M2.46M2.25M4.94M9.99M17.46M26.45M37.71M45.26M52.85M58.37M51.98M55.21M51.38M17.49M
Other Non-Current Assets 3.00M17.58M16.99M14.83M16.33M15.87M21.45M13.14M21.26M23.58M23.53M14.17M11.24M10.71M11.51M10.92M14.11M13.33M13.41M16.45M16.44M17.11M17.08M15.49M14.07M13.86M16.06M15.46M16.24M16.65M17.05M18.88M18.33M33.81M33.64M34.16M32.88M33.76M32.11M30.20M33.30M37.72M32.51M32.29M31.72M33.08M32.22M24.94M27.57M30.89M32.51M33.69M38.32M38.61M37.20M37.05M54.70M50.91M48.33M47.16M52.04M54.29M56.76M
Non-Current Assets 692.40M688.32M691.61M4.16M675.29M665.67M665.26M3.88M676.29M669.45M661.92M608.42M595.06M594.49M591.67M592.07M596.35M603.00M602.40M587.45M579.02M585.25M575.70M584.90M575.81M579.45M596.80M598.99M604.78M605.27M686.42M713.56M722.40M760.51M745.78M780.86M825.51M815.26M800.47M5.05M824.88M4.62M4.48M4.30M4.10M4.02M4.43M4.79M5.03M5.33M5.11M6.02M6.48M6.97M6.66M6.57M6.20M5.89M5.74M5.31M5.21M4.83M4.38M
Assets 1,533.81M1,350.12M1,354.03M1,377.22M1,378.04M1,330.81M1,303.71M1,294.56M1,293.63M1,264.86M1,332.40M1,309.82M1,342.61M1,347.87M1,391.70M1,439.17M1,438.98M1,435.11M1,485.78M1,542.88M1,521.98M1,525.83M1,543.53M1,588.63M1,550.85M1,520.37M1,573.57M1,636.82M1,624.55M1,634.09M1,751.40M1,853.37M1,893.70M1,890.71M1,939.33M1,971.67M1,953.12M1,952.80M2,040.61M2,151.37M2,058.03M2,053.60M2,085.62M2,167.26M2,150.90M2,139.69M2,191.80M2,354.70M2,372.61M2,234.93M2,295.43M2,383.55M2,318.49M2,324.96M2,397.24M2,520.00M2,568.44M2,529.07M2,684.43M2,684.61M2,566.04M2,626.27M2,845.11M
Liabilities
Current Liabilities
Accounts Payables 2.85M8.18M5.23M4.58M2.74M2.85M6.90M2.00M2.24M3.85M3.57M11.25M6.62M1.80M7.28M16.23M8.37M8.47M6.51M10.59M6.05M6.14M4.00M4.51M4.35M3.54M7.01M5.97M7.37M5.41M4.43M5.27M8.46M7.52M9.16M10.92M5.24M5.49M8.71M4.42M13.09M10.78M13.04M7.77M5.53M9.29M10.77M10.31M8.04M10.30M8.21M13.28M14.16M7.22M10.20M10.62M10.29M9.20M8.25M13.08M11.17M13.08M7.87M
Dividends payables 26.52M
Payables 2.85M8.18M5.23M4.58M2.74M2.85M6.90M28.52M2.24M3.85M3.57M11.25M6.62M1.80M7.28M16.23M8.37M8.47M6.51M10.59M6.05M6.14M4.00M4.51M4.35M3.54M7.01M5.97M7.37M5.41M4.43M5.27M8.46M7.52M9.16M10.92M5.24M5.49M8.71M4.42M13.09M10.78M13.04M7.77M5.53M9.29M10.77M10.31M8.04M10.30M8.21M13.28M14.16M7.22M10.20M10.62M10.29M9.20M8.25M13.08M11.17M13.08M7.87M
Accumulated Expenses 152.94M107.82M111.05M121.41M121.24M101.33M104.96M147.04M115.41M100.90M121.85M138.31M140.61M128.13M136.64M188.12M141.66M138.02M148.84M207.43M152.23M131.75M153.28M217.59M165.00M145.72M170.75M240.53M167.06M170.58M185.37M265.06M168.62M193.83M207.68M279.63M173.86M178.47M193.92M272.80M179.77M210.71M223.22M299.85M199.24M211.98M231.04M324.38M250.47M218.75M294.99M359.36M233.68M237.16M249.87M318.94M242.86M208.12M258.17M347.51M224.70M214.51M254.16M
Other Accumulated Expenses 23.49M23.22M22.22M23.77M25.77M
Short term Debt 6.40M20.00M
Current Leases 8.45M8.26M7.89M9.16M8.71M8.29M8.45M8.58M9.81M10.34M10.41M11.33M11.22M10.99M11.20M10.34M10.33M11.08M9.88M8.12M7.56M7.61M7.93M7.90M7.36M7.40M7.08M
Current Taxes 2.08M18.07M
Current Deferred Revenue 0.86M0.15M0.07M1.61M1.09M0.36M1.11M2.03M1.23M0.63M1.12M2.45M1.50M1.31M1.36M1.98M2.08M1.34M1.10M1.75M3.62M5.39M4.46M2.38M2.94M3.48M2.97M2.88M2.34M2.81M3.13M4.72M5.00M5.59M5.05M5.15M4.98M4.71M5.53M7.18M5.98M6.35M5.82M1.08M1.33M1.28M1.24M9.72M15.42M13.51M13.03M14.89M14.33M14.91M12.10M15.37M15.27M12.20M11.33M12.02M13.82M12.58M12.31M
Curent Deferred Tax Liability 1.65M1.60M1.85M1.87M1.41M1.30M1.04M0.18M
Total Current Liabilities 163.06M116.14M116.34M127.60M125.07M104.55M132.97M151.07M118.88M105.38M126.53M152.00M148.73M131.25M145.28M207.99M153.72M149.68M158.32M219.77M163.19M144.31M161.91M224.48M172.29M152.74M180.74M249.37M176.77M178.79M192.93M275.05M182.08M206.94M221.89M295.71M192.53M196.93M216.05M293.56M207.55M236.12M250.51M317.27M215.91M232.90M253.46M355.74M285.15M253.56M327.42M397.88M272.50M270.37M282.05M353.05M275.98M237.13M285.67M380.51M261.43M247.57M281.42M
Non-Current Liabilities
Non-Current Debt 247.15M150.00M120.00M95.00M60.00M40.00M40.00M30.00M20.00M40.00M30.00M
Minority Interest 121.89M12.84M14.35M15.15M15.89M16.90M15.29M16.14M16.90M16.93M17.77M19.15M18.85M
Liabilities from Discontinued Operations 4.38M
Non-Current Deferred Tax Liability 86.26M86.42M91.11M92.25M94.07M91.64M90.68M93.75M92.48M91.82M95.71M93.46M85.39M82.27M71.15M66.57M71.58M72.37M71.55M65.17M63.74M64.30M59.60M63.03M66.41M67.09M65.52M69.69M69.38M69.42M69.70M48.47M54.38M56.87M60.16M57.80M56.91M55.79M56.34M90.20M53.99M50.22M47.58M92.88M50.89M47.64M47.43M95.36M36.56M22.83M3.54M60.95M
Operating Leases 50.29M47.69M45.70M47.61M37.01M35.22M34.77M42.64M33.09M31.70M29.86M38.97M25.00M21.68M18.36M29.13M17.66M16.03M15.14M25.35M15.60M25.47M24.65M24.23M20.97M21.65M19.23M
Other Non-Current Liabilities 5.73M5.75M5.84M5.64M5.94M7.55M11.17M8.28M10.83M10.63M11.08M7.03M7.40M7.86M8.70M8.61M9.31M9.72M11.27M10.33M10.79M11.24M12.25M11.40M11.68M12.26M14.10M14.64M15.61M14.14M16.22M12.38M12.96M26.39M26.00M24.21M24.49M25.34M26.29M24.05M24.41M22.60M22.52M20.05M21.10M21.04M22.16M20.88M22.02M13.97M14.99M12.26M13.20M14.20M15.36M17.09M17.00M18.16M18.90M26.94M24.99M18.61M24.55M
Total Non-Current Liabilities 496.46M352.56M327.45M314.85M279.14M236.19M223.66M244.82M211.35M197.20M222.25M245.46M234.11M213.52M216.43M274.56M225.30M222.04M229.87M284.94M226.94M208.61M221.51M287.51M238.71M219.83M246.25M319.06M246.15M248.21M302.63M364.15M267.09M273.44M282.82M354.31M292.08M292.95M311.01M5.33M299.35M4.98M4.80M4.62M4.43M4.25M4.06M3.86M3.67M3.46M3.26M3.05M2.84M2.62M2.40M2.18M1.96M1.73M5.54M5.38M5.22M5.05M4.88M
Total Liabilities 502.19M358.31M333.28M320.50M285.08M243.74M234.83M253.10M222.19M207.83M233.33M252.50M241.51M221.37M225.13M283.17M234.61M231.76M241.14M295.26M237.73M219.85M233.76M298.91M250.38M232.09M260.36M333.71M261.76M262.35M318.86M376.53M280.05M299.82M308.82M378.52M316.57M318.30M337.30M412.59M323.76M344.98M356.18M427.35M321.79M334.08M353.71M493.94M399.52M312.84M365.12M429.73M304.16M301.41M313.36M388.18M309.38M281.56M330.02M432.49M308.19M287.83M425.70M
Shareholder's Equity
Total Debt 253.55M150.00M120.00M95.00M60.00M40.00M20.00M40.00M30.00M20.00M40.00M30.00M
Common Equity 522.08M991.81M1,020.74M565.39M1,092.96M1,087.06M1,068.88M577.95M1,071.44M1,057.03M1,099.08M624.30M1,101.10M1,126.49M1,166.57M721.22M1,204.37M1,203.34M1,244.64M834.62M1,284.26M1,305.98M1,309.76M1,289.72M1,300.46M1,288.28M1,313.21M1,303.11M1,362.79M1,371.73M1,432.54M1,476.84M1,613.65M1,590.88M1,630.51M1,593.15M1,636.55M1,634.50M1,703.31M1,738.78M1,734.27M1,708.62M1,729.43M1,739.91M1,829.11M1,805.61M1,838.09M1,860.76M1,973.08M1,922.09M1,930.31M1,953.82M2,014.33M2,023.55M2,083.88M2,131.83M2,259.05M2,247.50M2,354.41M2,252.11M2,257.85M2,338.44M2,400.56M
Shareholder's Equity 522.08M991.81M1,020.74M565.39M1,092.96M1,087.06M1,068.88M577.95M1,071.44M1,057.03M1,099.08M624.30M1,101.10M1,126.49M1,166.57M721.22M1,204.37M1,203.34M1,244.64M834.62M1,284.26M1,305.98M1,309.76M1,289.72M1,300.46M1,288.28M1,313.21M1,303.11M1,362.79M1,371.73M1,432.54M1,476.84M1,613.65M1,590.88M1,630.51M1,593.15M1,636.55M1,634.50M1,703.31M1,738.78M1,734.27M1,708.62M1,729.43M1,739.91M1,829.11M1,805.61M1,838.09M1,860.76M1,973.08M1,922.09M1,930.31M1,953.82M2,014.33M2,023.55M2,083.88M2,131.83M2,259.05M2,247.50M2,354.41M2,252.11M2,257.85M2,338.44M2,400.56M
Liabilities and Shareholders Equity 1,533.81M1,350.12M1,354.03M1,377.22M1,378.04M1,330.81M1,303.71M1,294.56M1,293.63M1,264.86M1,332.40M1,309.82M1,342.61M1,347.87M1,391.70M1,439.17M1,438.98M1,435.11M1,485.78M1,542.88M1,521.98M1,525.83M1,543.53M1,588.63M1,550.85M1,520.37M1,573.57M1,636.82M1,624.55M1,634.09M1,751.40M1,853.37M1,893.70M1,890.71M1,939.33M1,971.67M1,953.12M1,952.80M2,040.61M2,151.37M2,058.03M2,053.60M2,085.62M2,167.26M2,150.90M2,139.69M2,191.80M2,354.70M2,372.61M2,234.93M2,295.43M2,383.55M2,318.49M2,324.96M2,397.24M2,520.00M2,568.44M2,529.07M2,684.43M2,684.61M2,566.04M2,626.27M2,845.11M
Retained Earnings 1.26M434.37M456.77M3.16M493.65M475.67M470.38M1.90M460.73M447.81M468.92M6.24M445.23M448.73M462.63M1.49M444.02M425.46M440.77M-8.89M445.37M435.66M435.92M-25.29M408.68M380.66M400.78M384.02M420.71M409.41M448.36M467.47M544.92M522.76M556.58M517.97M552.38M541.66M599.95M601.88M597.49M566.93M581.24M565.27M634.65M599.23M629.15M632.61M733.57M693.52M711.33M694.29M729.99M724.67M763.63M762.59M843.87M823.55M901.91M758.00M737.02M739.45M774.89M
Treasury Shares 0.47M0.80M1.12M