10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000350894-17-000010 |
| Period End Date | 20161231 |
| Filing Date | 20170222 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | seic-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$523.00K | USD | Point-in-time |
| Receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$649.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$695.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$679.66M | USD | Point-in-time |
| Property and Equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$285.32M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$667.45M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$578.27M | USD | Point-in-time |
| Property and Equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$259.50M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$5.50M | USD | Point-in-time |
| Capitalized Software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$303.54M | USD | Point-in-time |
| Capitalized Software, accumulated amortization |
CapitalizedComputerSoftwareAccumulatedAmortization
|
$259.36M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$3.50M | USD | Point-in-time |
| Receivables from investment products |
DueFromOtherRelatedPartiesCurrent
|
$48.10M | USD | Point-in-time |
| Receivables from investment products |
DueFromOtherRelatedPartiesCurrent
|
$61.76M | USD | Point-in-time |
| Receivables, net of allowance for doubtful accounts of $523 and $649 |
ReceivablesNetCurrent
|
$223.02M | USD | Point-in-time |
| Series Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.05 | USD | Point-in-time |
| Receivables, net of allowance for doubtful accounts of $523 and $649 |
ReceivablesNetCurrent
|
$227.96M | USD | Point-in-time |
| Series Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.05 | USD | Point-in-time |
| Series Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50,000.00 | shares | Point-in-time |
| Series Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
50,000.00 | shares | Point-in-time |
| Securities owned |
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
$21.23M | USD | Point-in-time |
| Securities owned |
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
$21.34M | USD | Point-in-time |
| Series Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Series Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$27.57M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$26.21M | USD | Point-in-time |
| Series Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Series Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.04B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$1.00B | USD | Point-in-time |
| Property and Equipment, net of accumulated depreciation of $285,322 and $259,501 |
PropertyPlantAndEquipmentNet
|
$143.98M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Property and Equipment, net of accumulated depreciation of $285,322 and $259,501 |
PropertyPlantAndEquipmentNet
|
$146.19M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Capitalized Software, net of accumulated amortization of $303,540 and $259,358 |
CapitalizedComputerSoftwareNet
|
$290.52M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
750.00M | shares | Point-in-time |
| Capitalized Software, net of accumulated amortization of $303,540 and $259,358 |
CapitalizedComputerSoftwareNet
|
$295.87M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
163.73M | shares | Point-in-time |
| Investments Available for Sale |
AvailableForSaleSecuritiesNoncurrent
|
$84.03M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
159.03M | shares | Point-in-time |
| Investments Available for Sale |
AvailableForSaleSecuritiesNoncurrent
|
$81.29M | USD | Point-in-time |
| Investments in Affiliated Funds, at fair value |
OtherMarketableSecuritiesNoncurrent
|
$4.86M | USD | Point-in-time |
| Investments in Affiliated Funds, at fair value |
OtherMarketableSecuritiesNoncurrent
|
$4.04M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
163.73M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
159.03M | shares | Point-in-time |
| Investment in Unconsolidated Affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$50.46M | USD | Point-in-time |
| Investment in Unconsolidated Affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$49.58M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$2.13M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
- | USD | Point-in-time |
| Other Assets, net |
OtherAssetsNoncurrent
|
$15.49M | USD | Point-in-time |
| Other Assets, net |
OtherAssetsNoncurrent
|
$15.46M | USD | Point-in-time |
| Total Assets |
Assets
|
$1.64B | USD | Point-in-time |
| Total Assets |
Assets
|
$1.59B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$5.97M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$4.51M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$240.53M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$217.59M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$2.88M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$2.38M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$249.37M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$224.48M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredTaxLiabilities
|
$69.69M | USD | Point-in-time |
| Deferred Income Taxes |
DeferredTaxLiabilities
|
$63.03M | USD | Point-in-time |
| Other Long-term Liabilities |
LiabilityForUncertainTaxPositionsNoncurrent
|
$14.64M | USD | Point-in-time |
| Other Long-term Liabilities |
LiabilityForUncertainTaxPositionsNoncurrent
|
$11.40M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$298.91M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$333.71M | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Series Preferred stock, $.05 par value, 50 shares authorized; no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Series Preferred stock, $.05 par value, 50 shares authorized; no shares issued and outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $.01 par value, 750,000 shares authorized; 159,031 and 163,733 shares issued and outstanding |
CommonStockValue
|
$1.59M | USD | Point-in-time |
| Common stock, $.01 par value, 750,000 shares authorized; 159,031 and 163,733 shares issued and outstanding |
CommonStockValue
|
$1.64M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$955.46M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$910.51M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$402.86M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$384.02M | USD | Point-in-time |
| Accumulated other comprehensive loss, net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-37.95M | USD | Point-in-time |
| Accumulated other comprehensive loss, net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-25.29M | USD | Point-in-time |
| Accumulated other comprehensive loss, net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.89M | USD | Point-in-time |
| Accumulated other comprehensive loss, net |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$1.49M | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.25B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Point-in-time |
| Total Shareholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.59B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.64B | USD | Point-in-time |
Income Statement
121 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Asset management, administration and distribution fees |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$1.07B | USD | Annual |
| Asset management, administration and distribution fees |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$1.01B | USD | Annual |
| Asset management, administration and distribution fees |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$948.93M | USD | Annual |
| Information processing and software servicing fees |
InformationProcessingAndSoftwareServiceFees
|
$300.35M | USD | Annual |
| Information processing and software servicing fees |
InformationProcessingAndSoftwareServiceFees
|
$290.89M | USD | Annual |
| Information processing and software servicing fees |
InformationProcessingAndSoftwareServiceFees
|
$285.46M | USD | Annual |
| Transaction-based and trade execution fees |
TransactionBasedAndTradeExecutionFees
|
$29.02M | USD | Annual |
| Transaction-based and trade execution fees |
TransactionBasedAndTradeExecutionFees
|
$31.61M | USD | Annual |
| Transaction-based and trade execution fees |
TransactionBasedAndTradeExecutionFees
|
$32.80M | USD | Annual |
| Total revenues |
Revenues
|
$1.40B | USD | Annual |
| Total revenues |
Revenues
|
$335.40M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$334.26M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$325.44M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$368.81M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$337.75M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$354.64M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$343.83M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$335.62M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.27B | USD | Annual |
| Total revenues |
Revenues
|
$1.33B | USD | Annual |
| Subadvisory, distribution and other asset management costs |
SubadvisoryDistributionandOtherAssetManagementCosts
|
$149.79M | USD | Annual |
| Subadvisory, distribution and other asset management costs |
SubadvisoryDistributionandOtherAssetManagementCosts
|
$170.96M | USD | Annual |
| Subadvisory, distribution and other asset management costs |
SubadvisoryDistributionandOtherAssetManagementCosts
|
$160.06M | USD | Annual |
| Software royalties and other information processing costs |
SoftwareRoyaltiesandOtherInformationProcessingCosts
|
$31.50M | USD | Annual |
| Software royalties and other information processing costs |
SoftwareRoyaltiesandOtherInformationProcessingCosts
|
$33.52M | USD | Annual |
| Software royalties and other information processing costs |
SoftwareRoyaltiesandOtherInformationProcessingCosts
|
$30.32M | USD | Annual |
| Brokerage commissions |
BrokerageCommissions
|
$22.15M | USD | Annual |
| Brokerage commissions |
BrokerageCommissions
|
$23.00M | USD | Annual |
| Brokerage commissions |
BrokerageCommissions
|
$24.39M | USD | Annual |
| Compensation, benefits and other personnel |
CompensationBenefitsandOtherPersonnel
|
$395.77M | USD | Annual |
| Compensation, benefits and other personnel |
CompensationBenefitsandOtherPersonnel
|
$414.62M | USD | Annual |
| Compensation, benefits and other personnel |
CompensationBenefitsandOtherPersonnel
|
$376.87M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$16.02M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$13.46M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$17.31M | USD | Annual |
| Consulting, outsourcing and professional fees |
ProfessionalFees
|
$166.77M | USD | Annual |
| Consulting, outsourcing and professional fees |
ProfessionalFees
|
$146.44M | USD | Annual |
| Consulting, outsourcing and professional fees |
ProfessionalFees
|
$136.82M | USD | Annual |
| Data processing and computer related |
InformationTechnologyAndDataProcessing
|
$52.51M | USD | Annual |
| Data processing and computer related |
InformationTechnologyAndDataProcessing
|
$58.88M | USD | Annual |
| Data processing and computer related |
InformationTechnologyAndDataProcessing
|
$64.93M | USD | Annual |
| Facilities, supplies and other costs |
OccupancyNet
|
$68.25M | USD | Annual |
| Facilities, supplies and other costs |
OccupancyNet
|
$74.97M | USD | Annual |
| Facilities, supplies and other costs |
OccupancyNet
|
$66.11M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$42.63M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$38.68M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$45.39M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$26.44M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$24.04M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$22.45M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$1.03B | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$913.22M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$976.00M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$358.21M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$375.69M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$352.78M | USD | Annual |
| Net gain (loss) from investments |
GainLossOnInvestments
|
$-456.00K | USD | Annual |
| Net gain (loss) from investments |
GainLossOnInvestments
|
$614.00K | USD | Annual |
| Net gain (loss) from investments |
GainLossOnInvestments
|
$112.00K | USD | Annual |
| Interest and dividend income |
InvestmentIncomeInterestAndDividend
|
$3.35M | USD | Annual |
| Interest and dividend income |
InvestmentIncomeInterestAndDividend
|
$4.32M | USD | Annual |
| Interest and dividend income |
InvestmentIncomeInterestAndDividend
|
$3.36M | USD | Annual |
| Interest expense |
InterestExpense
|
$483.00K | USD | Annual |
| Interest expense |
InterestExpense
|
$458.00K | USD | Annual |
| Interest expense |
InterestExpense
|
$531.00K | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$127.79M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$137.06M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$126.10M | USD | Annual |
| Gain on sale of subsidiary |
GainOrLossOnSaleOfStockInSubsidiary
|
$2.79M | USD | Annual |
| Gain on sale of subsidiary |
GainOrLossOnSaleOfStockInSubsidiary
|
$5.58M | USD | Annual |
| Gain on sale of subsidiary |
GainOrLossOnSaleOfStockInSubsidiary
|
$2.79M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$489.66M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$500.48M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$115.08M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$120.59M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$508.49M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$131.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$119.64M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$133.05M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$130.89M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$124.90M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$133.81M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$168.82M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$174.67M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$170.95M | USD | Annual |
| Net income |
NetIncomeLoss
|
$333.82M | USD | Annual |
| Net income |
NetIncomeLoss
|
$318.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$331.65M | USD | Annual |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.51 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.50 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$2.00 | USD | Annual |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.52 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$2.07 | USD | Annual |
| Basic earnings per common share |
EarningsPerShareBasic
|
$0.49 | USD | 1 Quarter |
| Basic earnings per common share |
EarningsPerShareBasic
|
$1.89 | USD | Annual |
| Shares used to compute basic earnings per share |
WeightedAverageNumberOfSharesIssuedBasic
|
168.25M | shares | Annual |
| Shares used to compute basic earnings per share |
WeightedAverageNumberOfSharesIssuedBasic
|
165.72M | shares | Annual |
| Shares used to compute basic earnings per share |
WeightedAverageNumberOfSharesIssuedBasic
|
161.35M | shares | Annual |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$1.85 | USD | Annual |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$1.96 | USD | Annual |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.51 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$2.03 | USD | Annual |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.47 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.48 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.55 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.47 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| Diluted earnings per common share |
EarningsPerShareDiluted
|
$0.49 | USD | 1 Quarter |
| Shares used to compute diluted earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
169.60M | shares | Annual |
| Shares used to compute diluted earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
172.56M | shares | Annual |
| Shares used to compute diluted earnings per share |
WeightedAverageNumberOfDilutedSharesOutstanding
|
164.43M | shares | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.26 | USD | Point-in-time |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | Point-in-time |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.54 | USD | Annual |
Cash Flow Statement
131 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$333.82M | USD | Annual |
| Net income |
NetIncomeLoss
|
$318.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$331.65M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$26.44M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$24.04M | USD | Annual |
| Depreciation |
DepreciationNonproduction
|
$22.45M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$42.63M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$38.68M | USD | Annual |
| Amortization |
AmortizationOfIntangibleAssets
|
$45.39M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$127.79M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$137.06M | USD | Annual |
| Equity in earnings of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$126.10M | USD | Annual |
| Distributions received from unconsolidated affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
$125.22M | USD | Annual |
| Distributions received from unconsolidated affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
$137.87M | USD | Annual |
| Distributions received from unconsolidated affiliate |
EquityMethodInvestmentDividendsOrDistributions
|
$141.77M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$16.02M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$13.46M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$17.31M | USD | Annual |
| Provision for losses on receivables |
ProvisionForDoubtfulAccounts
|
$-135.00K | USD | Annual |
| Provision for losses on receivables |
ProvisionForDoubtfulAccounts
|
$133.00K | USD | Annual |
| Provision for losses on receivables |
ProvisionForDoubtfulAccounts
|
$-126.00K | USD | Annual |
| Deferred income tax expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$1.39M | USD | Annual |
| Deferred income tax expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-4.79M | USD | Annual |
| Deferred income tax expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$3.33M | USD | Annual |
| Gain from sale of SEI AK |
GainOrLossOnSaleOfStockInSubsidiary
|
$2.79M | USD | Annual |
| Gain from sale of SEI AK |
GainOrLossOnSaleOfStockInSubsidiary
|
$5.58M | USD | Annual |
| Gain from sale of SEI AK |
GainOrLossOnSaleOfStockInSubsidiary
|
$2.79M | USD | Annual |
| Net realized (gain) loss from investments |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
$-456.00K | USD | Annual |
| Net realized (gain) loss from investments |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
$112.00K | USD | Annual |
| Net realized (gain) loss from investments |
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
$614.00K | USD | Annual |
| Change in other long-term liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.72M | USD | Annual |
| Change in other long-term liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.25M | USD | Annual |
| Change in other long-term liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.07M | USD | Annual |
| Change in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$1.92M | USD | Annual |
| Change in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-783.00K | USD | Annual |
| Change in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$5.89M | USD | Annual |
| Write off of capitalized and purchased software |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Write off of capitalized and purchased software |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Write off of capitalized and purchased software |
GainLossOnDispositionOfAssets1
|
$-6.05M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$2.44M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$2.44M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-390.00K | USD | Annual |
| Decrease (increase) in Receivables from investment products |
IncreaseDecreaseInOtherReceivables
|
$13.66M | USD | Annual |
| Decrease (increase) in Receivables from investment products |
IncreaseDecreaseInOtherReceivables
|
$9.03M | USD | Annual |
| Decrease (increase) in Receivables from investment products |
IncreaseDecreaseInOtherReceivables
|
$-295.00K | USD | Annual |
| Decrease (increase) in Receivables |
IncreaseDecreaseInReceivables
|
$28.47M | USD | Annual |
| Decrease (increase) in Receivables |
IncreaseDecreaseInReceivables
|
$4.81M | USD | Annual |
| Decrease (increase) in Receivables |
IncreaseDecreaseInReceivables
|
$7.89M | USD | Annual |
| Decrease (increase) in Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$1.37M | USD | Annual |
| Decrease (increase) in Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$2.03M | USD | Annual |
| Decrease (increase) in Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$8.01M | USD | Annual |
| Increase (decrease) in Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.28M | USD | Annual |
| Increase (decrease) in Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-5.44M | USD | Annual |
| Increase (decrease) in Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.46M | USD | Annual |
| Increase (decrease) in Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$12.87M | USD | Annual |
| Increase (decrease) in Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$10.50M | USD | Annual |
| Increase (decrease) in Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$18.85M | USD | Annual |
| Increase (decrease) in Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-228.00K | USD | Annual |
| Increase (decrease) in Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$495.00K | USD | Annual |
| Increase (decrease) in Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$636.00K | USD | Annual |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$59.80M | USD | Annual |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$91.42M | USD | Annual |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$56.09M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$391.46M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$374.80M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$425.24M | USD | Annual |
| Decrease (increase) in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-2.00M | USD | Annual |
| Decrease (increase) in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$301.00K | USD | Annual |
| Decrease (increase) in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-301.00K | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$44.47M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.40M | USD | Annual |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$28.47M | USD | Annual |
| Additions to capitalized software |
PaymentsForSoftware
|
$50.39M | USD | Annual |
| Additions to capitalized software |
PaymentsForSoftware
|
$29.42M | USD | Annual |
| Additions to capitalized software |
PaymentsForSoftware
|
$34.88M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$56.75M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$52.54M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$73.19M | USD | Annual |
| Prepayments and maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$38.55M | USD | Annual |
| Prepayments and maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$38.97M | USD | Annual |
| Prepayments and maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$54.14M | USD | Annual |
| Sales of marketable securities |
SaleOfMarketableSecurities
|
$7.76M | USD | Annual |
| Sales of marketable securities |
SaleOfMarketableSecurities
|
$15.15M | USD | Annual |
| Sales of marketable securities |
SaleOfMarketableSecurities
|
$24.46M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.31M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | Annual |
| Receipt of contingent payment from sale of SEI AK |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$5.58M | USD | Annual |
| Receipt of contingent payment from sale of SEI AK |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.79M | USD | Annual |
| Receipt of contingent payment from sale of SEI AK |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.79M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-78.02M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-53.38M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-79.58M | USD | Annual |
| Purchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$292.26M | USD | Annual |
| Purchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$291.37M | USD | Annual |
| Purchase and retirement of common stock |
PaymentsForRepurchaseOfCommonStock
|
$275.79M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$65.54M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$104.90M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$48.27M | USD | Annual |
| Tax benefit on stock options exercised |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$8.98M | USD | Annual |
| Tax benefit on stock options exercised |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$16.06M | USD | Annual |
| Tax benefit on stock options exercised |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$20.43M | USD | Annual |
| Payment of dividends |
PaymentsOfDividends
|
$84.69M | USD | Annual |
| Payment of dividends |
PaymentsOfDividends
|
$74.29M | USD | Annual |
| Payment of dividends |
PaymentsOfDividends
|
$80.03M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-289.81M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-319.69M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-224.75M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-11.43M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-9.92M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-7.50M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$89.17M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$16.04M | USD | Annual |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$12.21M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$695.70M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$679.66M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$667.45M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$578.27M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$695.70M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$679.66M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$667.45M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$578.27M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$458.00K | USD | Annual |
| Interest paid |
InterestPaid
|
$460.00K | USD | Annual |
| Interest paid |
InterestPaid
|
$531.00K | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$151.25M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$157.25M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$159.60M | USD | Annual |
| Dividends declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$40.18M | USD | Point-in-time |
| Dividends declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$42.62M | USD | Point-in-time |
| Dividends declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$44.60M | USD | Point-in-time |
Stockholders Equity
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.26 | USD | Point-in-time |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.50 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | Annual |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | Point-in-time |
| Dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.54 | USD | Annual |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.25B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Beginning balance, shares |
CommonStockSharesIssued
|
163.73M | shares | Point-in-time |
| Beginning balance, shares |
CommonStockSharesIssued
|
159.03M | shares | Point-in-time |
| Issuance of common stock upon exercise of stock options, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1.81M | shares | Annual |
| Issuance of common stock upon exercise of stock options, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2.93M | shares | Annual |
| Issuance of common stock upon exercise of stock options, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5.26M | shares | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$16.02M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$13.46M | USD | Annual |
| Stock-based compensation |
AllocatedShareBasedCompensationExpense
|
$17.31M | USD | Annual |
| Net income |
NetIncomeLoss
|
$333.82M | USD | Annual |
| Net income |
NetIncomeLoss
|
$318.71M | USD | Annual |
| Net income |
NetIncomeLoss
|
$331.65M | USD | Annual |
| Dividends declared ($0.54, $0.50 and $0.46 per share) |
DividendsCommonStock
|
$77.16M | USD | Annual |
| Dividends declared ($0.54, $0.50 and $0.46 per share) |
DividendsCommonStock
|
$82.48M | USD | Annual |
| Dividends declared ($0.54, $0.50 and $0.46 per share) |
DividendsCommonStock
|
$86.66M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.39M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.38M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.66M | USD | Annual |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.25B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.30B | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Ending balance, shares |
CommonStockSharesIssued
|
163.73M | shares | Point-in-time |
| Ending balance, shares |
CommonStockSharesIssued
|
159.03M | shares | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$333.82M | USD | Annual |
| Unrealized holding (losses) gains during the period, income taxes |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-592.00K | USD | Annual |
| Net income |
NetIncomeLoss
|
$318.71M | USD | Annual |
| Unrealized holding (losses) gains during the period, income taxes |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$822.00K | USD | Annual |
| Unrealized holding (losses) gains during the period, income taxes |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$457.00K | USD | Annual |
| Net income |
NetIncomeLoss
|
$331.65M | USD | Annual |
| Reclassification adjustment for losses (gains) realized in net income, income taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-76.00K | USD | Annual |
| Reclassification adjustment for losses (gains) realized in net income, income taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-201.00K | USD | Annual |
| Reclassification adjustment for losses (gains) realized in net income, income taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$319.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-14.90M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-10.19M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-12.13M | USD | Annual |
| Unrealized holding (losses) gains during the period, net of income taxes of $457, $822 and $(592) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-918.00K | USD | Annual |
| Unrealized holding (losses) gains during the period, net of income taxes of $457, $822 and $(592) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.66M | USD | Annual |
| Unrealized holding (losses) gains during the period, net of income taxes of $457, $822 and $(592) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$441.00K | USD | Annual |
| Less: reclassification adjustment for losses (gains) realized in net income, net of income taxes of $(201), $(76) and $319 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-164.00K | USD | Annual |
| Less: reclassification adjustment for losses (gains) realized in net income, net of income taxes of $(201), $(76) and $319 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-384.00K | USD | Annual |
| Less: reclassification adjustment for losses (gains) realized in net income, net of income taxes of $(201), $(76) and $319 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$634.00K | USD | Annual |
| Total other comprehensive loss, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.39M | USD | Annual |
| Total other comprehensive loss, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.38M | USD | Annual |
| Total other comprehensive loss, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.66M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$308.33M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$321.15M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$315.26M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.