v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Asset management, administration and distribution fees $ 176,613 $ 172,331 $ 349,567 $ 339,835
Information processing and software servicing fees 57,254 56,035 113,454 111,859
Transaction-based and trade execution fees 7,370 9,394 16,114 18,559
Total revenues 241,237 237,760 479,135 470,253
Expenses:        
Subadvisory, distribution and other asset management costs 25,884 26,304 54,351 52,600
Software royalties and other information processing costs 5,228 7,188 11,705 14,205
Brokerage commissions 5,634 6,599 11,941 13,180
Compensation, benefits and other personnel 80,531 72,613 159,074 143,638
Stock-based compensation 3,865 3,810 7,898 7,542
Consulting, outsourcing and professional fees 26,329 29,398 53,284 55,396
Data processing and computer related 11,659 11,610 23,124 22,913
Facilities, supplies and other costs 15,272 14,098 29,780 28,200
Amortization 7,407 6,792 15,029 13,023
Depreciation 5,630 5,391 11,062 11,002
Total expenses 187,439 183,803 377,248 361,699
Income from operations 53,798 53,957 101,887 108,554
Net gain (loss) from investments 664 (1,948) 3,869 5,330
Interest and dividend income 1,440 1,436 2,927 2,980
Interest expense (113) (155) (274) (359)
Equity in earnings of unconsolidated affiliate 22,712 29,530 50,042 58,479
Net income before income taxes 78,501 82,820 158,451 174,984
Income taxes 28,762 28,707 58,477 62,831
Net income 49,739 54,113 99,974 112,153
Less: Net income attributable to the noncontrolling interest (184) (510) (454) (822)
Net income attributable to SEI Investments Company $ 49,555 $ 53,603 $ 99,520 $ 111,331
Basic earnings per common share, Per Share Amount $ 0.28 $ 0.29 $ 0.57 $ 0.60
Basic earnings per common share, Shares (Denominator) 174,830 184,585 175,589 185,186
Diluted earnings per common share, Per Share Amount $ 0.28 $ 0.29 $ 0.56 $ 0.59
Diluted earnings per common share, Shares (Denominator) 175,913 187,020 176,791 187,757
Dividends declared per common share $ 0.15 $ 0.12 $ 0.15 $ 0.12