SEIC 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 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 590.88M500.66M461.93M451.78M496.29M498.04M442.31M428.87M420.99M388.13M347.49M397.68M452.25M452.10M487.06M527.21M578.27M545.55M532.17M577.91M667.45M643.26M624.84M647.59M679.66M638.25M594.77M623.16M3.50M661.37M3.50M3.50M3.50M748.30M3.51M741.97M3.51M3.52M3.52M767.81M3.10M3.10M758.28M3.10M3.10M782.58M0.35M793.88M831.41M0.35M771.67M0.35M0.35M0.35M777.05M0.30M835.00M846.63M768.59M901.44M840.19M0.30M746.35M792.82M399.80M
Short-term Investments (Quarter) 72.65M78.92M80.18M5.91M4.85M4.91M5.27M4.91M6.03M5.74M5.74M4.89M5.34M5.43M5.53M
Cash & Current Investments (Quarter) 590.88M500.66M461.93M451.78M568.94M498.04M442.31M428.87M499.90M468.31M347.49M397.68M458.16M452.10M487.06M527.21M583.12M550.47M537.44M582.82M667.45M643.26M624.84M647.59M679.66M638.25M594.77M623.16M3.50M661.37M3.50M3.50M9.54M748.30M9.25M747.70M8.40M8.86M8.95M773.34M3.10M3.10M758.28M3.10M3.10M782.58M0.35M793.88M831.41M0.35M771.67M0.35M0.35M0.35M777.05M0.30M835.00M846.63M768.59M901.44M840.19M0.30M746.35M792.82M399.80M
Receivables - Net (Quarter) 184.32M135.23M144.62M137.69M133.73M41.42M139.46M142.11M36.16M168.91M198.00M171.73M210.58M184.87M186.38M186.66M207.72M207.68M211.23M194.42M200.67M218.14M217.70M223.02M229.56M242.08M247.72M227.96M252.21M262.54M273.54M282.71M308.27M314.63M327.61M315.34M333.72M335.14M349.33M340.36M87.13M351.61M378.17M385.22M115.34M409.57M442.19M441.61M437.84M466.90M482.69M457.08M458.23M521.60M518.85M501.43M136.60M589.71M609.79M567.63M601.34M159.10M670.12M709.75M
Receivables - Other (Quarter) 9.65M7.52M4.70M92.92M5.15M15.72M16.98M116.02M43.04M122.07M126.94M14.56M136.96M6.73M5.06M7.77M4.44M153.05M160.92M154.92M8.95M18.40M179.49M168.97M10.86M13.02M13.05M194.33M220.41M11.89M240.54M13.69M237.48M242.71M17.93M15.28M16.00M10.97M259.94M25.05M279.92M300.83M313.88M16.75M330.68M337.44M31.39M62.01M12.53M25.05M356.88M14.45M55.61M409.75M54.59M403.51M49.46M49.09M486.94M63.32M
Receivables (Quarter) 184.32M135.23M144.62M147.34M133.73M48.94M144.16M235.03M41.32M184.63M214.99M287.75M253.62M306.94M313.32M201.23M344.68M214.41M216.28M202.19M205.12M371.19M378.61M377.94M238.51M260.49M427.22M396.93M263.06M275.56M286.59M477.04M528.68M326.52M568.15M329.03M571.20M577.86M367.26M355.63M103.13M362.58M638.11M410.26M395.26M710.40M756.07M458.36M768.52M804.35M514.08M519.10M470.76M546.65M875.73M515.88M192.21M999.46M664.38M971.15M650.80M208.20M1,157.06M773.07M
Current Deferred Tax Assets (Quarter) 2.28M1.14M1.20M1.39M1.03M0.65M1.05M1.15M0.42M0.46M0.71M2.01M1.10M1.09M1.28M
Prepaid Assets (Quarter) 15.79M14.86M18.73M16.27M17.48M16.48M17.54M17.96M19.64M17.81M18.82M18.24M20.60M17.79M19.34M16.17M19.43M21.56M21.03M18.19M25.03M22.85M29.21M26.21M28.83M30.21M30.28M27.57M29.87M31.95M30.54M31.16M34.72M36.25M37.11M36.68M35.05M31.91M34.89M32.29M42.02M35.01M38.48M38.70M42.81M38.16M42.62M43.56M46.12M50.52M54.93M48.70M50.96M55.61M57.36M54.46M59.14M61.47M61.43M60.28M62.66M66.31M66.97M66.69M
Current Assets (Quarter) 841.40M661.80M662.42M683.72M702.75M665.13M638.45M634.95M617.34M595.41M670.48M701.40M747.55M753.38M800.03M847.10M842.63M832.11M883.38M955.43M942.96M940.59M967.83M1,003.72M975.04M940.92M976.77M1,037.83M1,019.77M1,028.82M1,064.98M1,139.81M1,171.31M1,130.20M1,193.55M1,190.81M1,127.61M1,137.54M1,240.14M1,304.85M1,233.15M1,232.90M1,274.91M1,300.98M1,324.85M1,311.36M1,370.61M1,404.23M1,480.98M1,375.53M1,452.22M1,453.31M1,431.42M1,441.90M1,519.39M1,478.12M1,555.02M1,498.07M1,657.54M1,551.81M1,478.39M1,531.00M1,611.72M1,273.34M
Non-Current Assets
Buildings (Quarter) 135.94M136.41M136.69M136.95M137.33M137.42M137.60M137.75M137.94M138.00M138.11M
Construction in Progress (Quarter) 0.12M0.19M0.15M0.34M0.11M0.11M0.11M0.11M0.12M0.47M1.11M
Land & Improvements (Quarter) 9.89M9.89M9.93M9.93M9.93M
Property, Plant & Equipment (Net) (Quarter) 146.05M147.16M144.03M140.57M142.33M136.54M133.12M129.55M136.43M135.01M131.89M127.58M123.15M119.19M118.49M119.00M121.04M126.69M128.78M125.53M125.86M128.70M142.35M143.98M141.79M138.70M149.26M146.19M142.73M145.54M148.11M146.43M145.28M144.33M145.87M145.86M146.75M150.04M154.58M160.86M173.25M182.27M180.53M189.05M184.25M184.04M183.80M178.87M180.46M178.95M182.52M181.03M183.21M180.50M177.52M171.36M168.20M167.56M164.93M159.64M159.26M155.69M156.06M150.43M
Long-Term Investments (Quarter) 72.27M71.65M74.77M74.84M72.44M77.98M83.01M84.21M63.55M78.41M77.40M72.30M64.30M86.19M83.32M61.76M85.50M81.08M54.29M51.32M79.90M42.29M81.29M78.36M42.00M93.16M84.03M48.76M86.08M82.25M59.49M54.48M51.81M44.68M4.89M56.42M50.20M41.44M67.41M3.75M4.75M116.56M6.17M6.62M47.42M140.08M129.54M7.27M6.00M39.01M128.20M55.04M116.79M6.84M273.51M164.03M7.74M8.41M315.57M278.08M290.47M293.87M428.00M
Goodwill (Quarter) 22.84M3.06M52.99M52.99M65.25M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M64.49M117.23M117.43M117.41M117.51M115.60M115.60M115.60M115.60M137.33M137.20M137.25M138.09M170.29M167.90M168.74M168.43M354.99M
Intangibles (Quarter) 44.86M284.83M289.60M294.33M299.01M302.34M305.59M309.13M311.23M312.81M310.17M307.49M305.35M313.12M313.21M312.62M312.87M312.19M310.37M309.04M306.73M304.25M294.38M290.52M289.04M288.07M290.33M300.76M304.67M307.12M310.40M27.80M33.85M32.59M309.50M30.75M29.83M28.91M296.07M290.43M284.34M25.23M24.30M263.96M33.19M31.99M68.78M236.48M230.50M234.23M55.53M240.04M242.53M46.41M82.44M239.16M238.56M74.04M236.02M66.48M235.60M235.56M234.27M
Goodwill & Intangibles (Quarter) 67.70M284.83M289.60M294.33M299.01M305.40M305.59M309.13M311.23M312.81M310.17M307.49M305.35M313.12M313.21M312.62M312.87M312.19M310.37M309.04M306.73M304.25M294.38M290.52M289.04M288.07M290.33M300.76M304.67M82.26M363.39M80.79M99.10M97.08M373.99M95.24M94.32M93.40M360.56M354.92M348.83M89.71M88.79M328.45M97.68M96.48M186.01M353.92M347.90M351.74M171.13M355.64M358.13M162.01M219.78M376.36M375.81M212.13M406.31M234.38M404.34M403.99M589.26M
Long-Term Deferred Tax (Quarter) 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 (Quarter) 3.00M17.58M16.99M14.83M16.33M15.87M21.45M13.14M21.26M23.58M23.53M14.17M11.24M10.71M11.51M10.92M14.11M13.33M13.41M16.45M16.44M17.11M17.08M15.49M14.07M13.86M16.06M15.46M16.24M16.65M17.05M18.88M18.33M33.81M33.64M34.16M32.88M33.76M32.11M30.20M33.30M37.72M32.51M32.29M31.72M33.08M32.22M24.94M27.57M30.89M32.51M33.69M38.32M38.61M37.20M37.05M54.70M50.91M48.33M47.16M22.77M54.29M56.76M60.10M
Non-Current Assets (Quarter) 692.40M688.32M691.61M4.16M675.29M665.67M665.26M3.88M676.29M669.45M661.92M608.42M595.06M594.49M591.67M592.07M596.35M603.00M602.40M587.45M579.02M585.25M575.70M584.90M575.81M579.45M596.80M598.99M604.78M605.27M686.42M713.56M722.40M760.51M745.78M780.86M825.51M815.26M800.47M5.05M824.88M4.62M4.48M4.30M4.10M4.02M4.43M4.79M5.03M5.33M5.11M6.02M6.48M6.97M6.66M6.57M6.20M5.89M5.74M5.31M5.21M4.83M4.38M4.54M
Assets (Quarter) 1,533.81M1,350.12M1,354.03M1,377.22M1,378.04M1,330.81M1,303.71M1,294.56M1,293.63M1,264.86M1,332.40M1,309.82M1,342.61M1,347.87M1,391.70M1,439.17M1,438.98M1,435.11M1,485.78M1,542.88M1,521.98M1,525.83M1,543.53M1,588.63M1,550.85M1,520.37M1,573.57M1,636.82M1,624.55M1,634.09M1,751.40M1,853.37M1,893.70M1,890.71M1,939.33M1,971.67M1,953.12M1,952.80M2,040.61M2,151.37M2,058.03M2,053.60M2,085.62M2,167.26M2,150.90M2,139.69M2,191.80M2,354.70M2,372.61M2,234.93M2,295.43M2,383.55M2,318.49M2,324.96M2,397.24M2,520.00M2,568.44M2,529.07M2,684.43M2,684.61M2,566.04M2,626.27M2,845.11M3,259.84M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.85M8.18M5.23M4.58M2.74M2.85M6.90M2.00M2.24M3.85M3.57M11.25M6.62M1.80M7.28M16.23M8.37M8.47M6.51M10.59M6.05M6.14M4.00M4.51M4.35M3.54M7.01M5.97M7.37M5.41M4.43M5.27M8.46M7.52M9.16M10.92M5.24M5.49M8.71M4.42M13.09M10.78M13.04M7.77M5.53M9.29M10.77M10.31M8.04M10.30M8.21M13.28M14.16M7.22M10.20M10.62M10.29M9.20M8.25M13.08M11.17M13.08M7.87M5.40M
Dividends payables (Quarter) 26.52M
Payables (Quarter) 2.85M8.18M5.23M4.58M2.74M2.85M6.90M28.52M2.24M3.85M3.57M11.25M6.62M1.80M7.28M16.23M8.37M8.47M6.51M10.59M6.05M6.14M4.00M4.51M4.35M3.54M7.01M5.97M7.37M5.41M4.43M5.27M8.46M7.52M9.16M10.92M5.24M5.49M8.71M4.42M13.09M10.78M13.04M7.77M5.53M9.29M10.77M10.31M8.04M10.30M8.21M13.28M14.16M7.22M10.20M10.62M10.29M9.20M8.25M13.08M11.17M13.08M7.87M5.40M
Accumulated Expenses (Quarter) 152.94M107.82M111.05M43.75M121.24M101.33M104.96M147.04M115.41M100.90M121.85M138.31M140.61M128.13M136.64M188.12M141.66M138.02M148.84M207.43M152.23M131.75M153.28M217.59M165.00M145.72M170.75M240.53M167.06M170.58M185.37M265.06M168.62M193.83M207.68M279.63M173.86M178.47M193.92M272.80M179.77M210.71M223.22M299.85M199.24M211.98M231.04M324.38M250.47M218.75M294.99M359.36M233.68M237.16M249.87M318.94M242.86M208.12M258.17M347.51M224.70M214.51M254.16M359.82M
Other Accumulated Expenses (Quarter) 6.99M5.65M22.22M23.77M5.82M
Short term Debt (Quarter) 6.40M20.00M
Current Leases (Quarter) 8.45M8.26M7.89M9.16M8.71M8.29M8.45M8.58M9.81M10.34M10.41M11.33M11.22M10.99M11.20M10.34M10.33M11.08M9.88M8.12M7.56M7.61M7.93M7.90M7.36M7.40M7.08M8.68M
Current Taxes (Quarter) 2.08M18.07M7.11M6.56M
Current Deferred Revenue (Quarter) 0.86M0.15M0.07M1.61M1.09M0.36M1.11M2.03M1.23M0.63M1.12M2.45M1.50M1.31M1.36M1.98M2.08M1.34M1.10M1.75M3.62M5.39M4.46M2.38M2.94M3.48M2.97M2.88M2.34M2.81M3.13M4.72M5.00M5.59M5.05M5.15M4.98M4.71M5.53M7.18M5.98M6.35M5.82M1.08M1.33M1.28M1.24M9.72M15.42M13.51M13.03M14.89M14.33M14.91M12.10M15.37M15.27M12.20M11.33M12.02M13.82M12.58M12.31M13.31M
Curent Deferred Tax Liability (Quarter) 1.65M1.60M1.85M1.87M1.41M1.30M1.04M0.18M
Total Current Liabilities (Quarter) 163.06M116.14M116.34M127.60M125.07M104.55M132.97M151.07M118.88M105.38M126.53M152.00M148.73M131.25M145.28M207.99M153.72M149.68M158.32M219.77M163.19M144.31M161.91M224.48M172.29M152.74M180.74M249.37M176.77M178.79M192.93M275.05M182.08M206.94M221.89M295.71M192.53M196.93M216.05M293.56M207.55M236.12M250.51M317.27M215.91M232.90M253.46M355.74M285.15M253.56M327.42M397.88M272.50M270.37M282.05M353.05M275.98M237.13M285.67M380.51M261.43M247.57M281.42M387.21M
Non-Current Liabilities
Non-Current Debt (Quarter) 247.15M150.00M120.00M95.00M60.00M40.00M40.00M30.00M20.00M40.00M30.00M
Minority Interest (Quarter) 121.89M12.84M14.35M15.15M15.89M16.90M15.29M16.14M16.90M16.93M17.77M19.15M18.85M12.03M
Liabilities from Discontinued Operations (Quarter) 4.38M
Non-Current Deferred Tax Liability (Quarter) 86.26M86.42M91.11M92.25M94.07M91.64M90.68M93.75M92.48M91.82M95.71M93.46M85.39M82.27M71.15M66.57M71.58M72.37M71.55M48.66M63.74M64.30M59.60M63.03M66.41M67.09M65.52M69.69M69.38M69.42M69.70M48.47M54.38M56.87M60.16M57.80M56.91M55.79M56.34M90.20M53.99M50.22M47.58M92.88M50.89M47.64M47.43M48.88M36.56M22.83M3.54M60.95M65.58M
Operating Leases (Quarter) 41.84M47.69M37.82M47.61M37.01M35.22M34.77M42.64M33.09M31.70M29.86M38.97M25.00M21.68M18.36M18.79M17.66M16.03M15.14M17.23M15.60M25.47M24.65M24.23M20.97M21.65M19.23M19.89M
Other Non-Current Liabilities (Quarter) 5.73M5.75M5.84M5.64M5.94M7.55M11.17M8.28M10.83M10.63M11.08M7.03M7.40M7.86M8.70M8.61M9.31M9.72M11.27M10.33M10.79M11.24M12.25M11.40M11.68M12.26M14.10M15.61M14.14M16.22M10.63M10.63M9.63M26.00M0.80M0.80M25.34M0.80M24.05M0.80M0.80M22.52M20.05M0.80M0.80M22.16M0.80M22.02M0.80M0.80M0.80M13.20M0.80M15.36M0.80M0.80M18.16M0.80M26.94M0.80M24.55M
Total Non-Current Liabilities (Quarter) 496.46M365.40M341.80M314.85M279.14M236.19M223.66M244.82M211.35M197.20M222.25M245.46M234.11M213.52M216.43M274.56M225.30M222.04M229.87M284.94M226.94M208.61M221.51M287.51M238.71M219.83M246.25M333.71M246.15M248.21M302.63M365.90M269.42M290.19M282.82M377.72M315.77M292.95M336.50M5.33M322.96M4.98M4.80M4.62M4.43M4.25M4.06M3.86M3.67M3.46M3.26M3.05M2.84M2.62M2.40M2.18M1.96M1.73M5.54M5.38M5.22M5.05M4.88M4.70M
Total Liabilities (Quarter) 502.19M371.15M347.63M320.50M285.08M243.74M234.83M253.10M222.19M207.83M233.33M252.50M241.51M221.37M225.13M283.17M234.61M231.76M241.14M295.26M237.73M219.85M233.76M298.91M250.38M232.09M260.36M333.71M261.76M262.35M318.86M376.53M280.05M299.82M308.82M378.52M316.57M318.30M337.30M412.59M323.76M344.98M356.18M427.35M321.79M334.08M353.71M493.94M399.52M312.84M365.12M429.73M304.16M301.41M313.36M388.18M309.38M281.56M330.02M432.49M308.19M287.83M100.49M108.50M
Shareholder's Equity
Total Debt (Quarter) 253.55M150.00M120.00M95.00M60.00M40.00M20.00M40.00M30.00M20.00M40.00M30.00M
Common Equity (Quarter) 384.48M978.97M1,006.39M1.86M1,077.07M1,070.16M1,053.59M443.70M1,054.54M1,040.10M1,099.08M1.72M1,101.10M1,126.49M1,166.57M1.49M1,204.37M1,203.34M1,244.64M1.67M1,284.26M1,305.98M1,309.76M-24.99M1,300.46M1,288.28M1,313.21M384.02M1,362.79M1,371.73M1,432.54M1,027.71M1,613.65M1,590.88M1,630.51M-31.59M1,636.55M1,634.50M1,703.31M-23.50M1,734.27M1,708.62M1,729.43M-18.35M1,829.11M1,805.61M1,838.09M-19.78M1,973.08M1,922.09M1,930.31M-48.97M2,014.33M2,023.55M2,083.88M2,131.83M2,259.05M2,247.50M2,354.41M2,252.11M2,257.85M2,338.44M2,400.56M2,459.82M
Shareholder's Equity (Quarter) 384.48M991.81M1,020.74M471.16M1,077.07M1,070.16M1,068.88M577.95M1,071.44M1,040.10M1,099.08M6.24M1,101.10M1,126.49M1,166.57M431.60M1,204.37M1,203.34M1,244.64M-8.89M1,284.26M1,305.98M1,309.76M-24.99M1,300.46M1,288.28M1,313.21M384.02M1,362.79M1,371.73M1,432.54M1,027.71M1,613.65M1,590.88M1,630.51M517.97M1,636.55M1,634.50M1,703.31M-23.97M1,734.27M1,708.62M1,729.43M1,190.00M1,829.11M1,805.61M1,838.09M632.61M1,973.08M1,922.09M1,930.31M694.29M2,014.33M2,023.55M2,083.88M2,131.83M2,259.05M2,247.50M2,354.41M2,252.11M2,257.85M2,338.44M2,400.56M2,459.82M
Liabilities and Shareholders Equity (Quarter) 1,533.81M1,350.12M1,354.03M1,377.22M1,378.04M1,330.81M1,303.71M1,294.56M1,293.63M1,264.86M1,332.40M1,309.82M1,342.61M1,347.87M1,391.70M1,439.17M1,438.98M1,435.11M1,485.78M1,542.88M1,521.98M1,525.83M1,543.53M1,588.63M1,550.85M1,520.37M1,573.57M1,636.82M1,624.55M1,634.09M1,751.40M1,853.37M1,893.70M1,890.71M1,939.33M1,971.67M1,953.12M1,952.80M2,040.61M2,151.37M2,058.03M2,053.60M2,085.62M2,167.26M2,150.90M2,139.69M2,191.80M2,354.70M2,372.61M2,234.93M2,295.43M2,383.55M2,318.49M2,324.96M2,397.24M2,520.00M2,568.44M2,529.07M2,684.43M2,684.61M2,566.04M2,626.27M2,845.11M3,259.84M
Retained Earnings (Quarter) 1.26M-1.52M456.77M3.16M493.65M7.04M0.39M1.90M460.73M2.14M468.92M6.24M445.23M-2.00M462.63M1.49M444.02M425.46M440.77M-8.89M445.37M-13.69M-20.35M-25.29M-22.34M-27.43M-30.54M-37.95M420.71M-28.02M-20.30M467.47M-18.16M-28.22M-28.86M-33.00M552.38M541.66M-35.78M-23.50M-35.35M566.93M-27.40M-16.80M634.65M-14.52M-20.54M632.61M733.57M-45.76M711.33M-48.97M-44.58M724.67M-50.53M762.59M-41.29M-42.38M901.91M758.00M-38.54M739.45M774.89M792.28M
Treasury Shares (Quarter) 0.47M0.80M1.12M0.99M