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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenues: |  |  |  |
Asset management, administration and distribution fees | $ 236,191 | $ 203,722 | $ 461,262 | $ 402,355
Information processing and software servicing fees | 75,828 | 62,468 | 145,006 | 127,000
Transaction-based and trade execution fees | 6,796 | 8,384 | 14,933 | 17,098
Total revenues | 318,815 | 274,574 | 621,201 | 546,453
Expenses: |  |  |  |
Subadvisory, distribution and other asset management costs | 37,244 | 29,652 | 71,256 | 57,586
Software royalties and other information processing costs | 8,417 | 7,884 | 16,970 | 15,371
Brokerage commissions | 5,119 | 6,260 | 11,098 | 12,772
Compensation, benefits and other personnel | 92,470 | 86,715 | 186,894 | 175,325
Stock-based compensation | 2,872 | 10,607 | 5,695 | 15,900
Consulting, outsourcing and professional fees | 33,404 | 33,451 | 68,337 | 65,300
Data processing and computer related | 13,378 | 12,316 | 25,998 | 24,374
Facilities, supplies and other costs | 17,366 | 15,559 | 33,218 | 33,707
Amortization | 9,584 | 8,427 | 18,798 | 16,669
Depreciation | 5,331 | 5,730 | 10,915 | 11,434
Total expenses | 225,185 | 216,601 | 449,179 | 428,438
Income from operations | 93,630 | 57,973 | 172,022 | 118,015
Net gain (loss) from investments | 391 | (177) | 527 | 103
Interest and dividend income | 721 | 688 | 1,498 | 1,741
Interest expense | (114) | (114) | (227) | (227)
Equity in earnings of unconsolidated affiliates | 34,226 | 27,588 | 66,117 | 55,176
Gain on sale of subsidiary | 0 | 0 | 5,582 | 22,112
Other income | 0 | 43,429 | 0 | 43,429
Income before income taxes | 128,854 | 129,387 | 245,519 | 240,349
Income taxes | 46,041 | 45,893 | 87,886 | 84,585
Net income | 82,813 | 83,494 | 157,633 | 155,764
Less: Net income attributable to the noncontrolling interest | 0 | 0 | 0 | (350)
Net income attributable to SEI Investments Company | $ 82,813 | $ 83,494 | $ 157,633 | $ 155,414
Basic earnings per common share | $ 0.49 | $ 0.48 | $ 0.93 | $ 0.90
Shares used to compute basic earnings per share | 168,606 | 172,223 | 168,956 | 172,411
Diluted earnings per common share | $ 0.48 | $ 0.47 | $ 0.91 | $ 0.88
Shares used to compute diluted earnings per share | 172,304 | 176,058 | 173,066 | 176,032
Dividends declared per common share | $ 0.22 | $ 0.20 | $ 0.22 | $ 0.20

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- Definition Sub-advisory fees for mutual funds. Sub-advisory fees that the fund's adviser pays for out of the management fee, which it receives from the fund. Also includes distribution fees paid to brokers and other related investment management costs associated with the company's other types of investment products. + References No definition available. + Details
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