$EFX
EQUIFAX INC

2013 Q3 Form 10-Q Financial Statement

#000114420413059304 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $572.0M $520.0M
YoY Change 10.0% 10.1%
Cost Of Revenue $196.8M $188.4M
YoY Change 4.46% 0.96%
Gross Profit $375.2M $331.6M
YoY Change 13.15% 9.15%
Gross Profit Margin 65.59% 63.77%
Selling, General & Admin $173.4M $161.5M
YoY Change 7.37% 13.97%
% of Gross Profit 46.22% 48.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $52.30M $40.40M
YoY Change 29.46% 0.25%
% of Gross Profit 13.94% 12.18%
Operating Expenses $173.4M $201.1M
YoY Change -13.77% 10.37%
Operating Profit $150.0M $130.5M
YoY Change 14.94% 7.85%
Interest Expense $17.50M -$13.60M
YoY Change -228.68% -0.73%
% of Operating Profit 11.67% -10.42%
Other Income/Expense, Net $600.0K $1.900M
YoY Change -68.42% 216.67%
Pretax Income $133.1M $118.8M
YoY Change 12.04% 9.49%
Income Tax $47.00M $39.70M
% Of Pretax Income 35.31% 33.42%
Net Earnings $83.50M $77.90M
YoY Change 7.19% 16.79%
Net Earnings / Revenue 14.6% 14.98%
Basic Earnings Per Share $0.69 $0.65
Diluted Earnings Per Share $0.67 $0.64
COMMON SHARES
Basic Shares Outstanding 121.6M shares 119.7M shares
Diluted Shares Outstanding 123.9M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $131.9M $267.2M
YoY Change -50.64% 161.96%
Cash & Equivalents $131.9M $267.1M
Short-Term Investments
Other Short-Term Assets $88.40M $41.60M
YoY Change 112.5% -20.61%
Inventory
Prepaid Expenses
Receivables $306.2M $296.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $526.5M $605.7M
YoY Change -13.08% 40.79%
LONG-TERM ASSETS
Property, Plant & Equipment $285.7M $286.2M
YoY Change -0.17% -3.31%
Goodwill $2.356B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $160.3M $156.2M
YoY Change 2.62% -7.79%
Total Long-Term Assets $3.864B $3.000B
YoY Change 28.79% -2.66%
TOTAL ASSETS
Total Short-Term Assets $526.5M $605.7M
Total Long-Term Assets $3.864B $3.000B
Total Assets $4.390B $3.606B
YoY Change 21.76% 2.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.90M $28.60M
YoY Change -30.42% 30.59%
Accrued Expenses $82.60M $152.0M
YoY Change -45.66% 27.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.40M $16.90M
YoY Change -2.96% -75.04%
Total Short-Term Liabilities $332.4M $325.5M
YoY Change 2.12% -5.43%
LONG-TERM LIABILITIES
Long-Term Debt $1.428B $951.4M
YoY Change 50.07% -1.69%
Other Long-Term Liabilities $54.00M $217.2M
YoY Change -75.14% 31.08%
Total Long-Term Liabilities $1.482B $1.169B
YoY Change 26.8% 3.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $332.4M $325.5M
Total Long-Term Liabilities $1.482B $1.169B
Total Liabilities $2.197B $1.747B
YoY Change 25.75% 0.04%
SHAREHOLDERS EQUITY
Retained Earnings $3.259B
YoY Change
Common Stock $1.403B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.112B
YoY Change
Treasury Stock Shares 67.20M shares
Shareholders Equity $2.174B $1.859B
YoY Change
Total Liabilities & Shareholders Equity $4.390B $3.606B
YoY Change 21.76% 2.66%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $83.50M $77.90M
YoY Change 7.19% 16.79%
Depreciation, Depletion And Amortization $52.30M $40.40M
YoY Change 29.46% 0.25%
Cash From Operating Activities $174.3M $151.0M
YoY Change 15.43% 34.82%
INVESTING ACTIVITIES
Capital Expenditures -$25.30M -$14.80M
YoY Change 70.95% -3.27%
Acquisitions
YoY Change
Other Investing Activities -$34.20M -$7.400M
YoY Change 362.16% -91.08%
Cash From Investing Activities -$59.50M -$22.20M
YoY Change 168.02% -77.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -86.50M -44.10M
YoY Change 96.15% 194.0%
NET CHANGE
Cash From Operating Activities 174.3M 151.0M
Cash From Investing Activities -59.50M -22.20M
Cash From Financing Activities -86.50M -44.10M
Net Change In Cash 28.30M 84.70M
YoY Change -66.59% -6615.38%
FREE CASH FLOW
Cash From Operating Activities $174.3M $151.0M
Capital Expenditures -$25.30M -$14.80M
Free Cash Flow $199.6M $165.8M
YoY Change 20.39% 30.24%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
150000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
17500000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
600000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
133100000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
86100000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-600000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
85500000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
83500000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.69
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
84100000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.67
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.18
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1725400000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1539200000 USD
us-gaap Cost Of Services
CostOfServices
590100000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
120300000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1151400000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
457100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
387800000 USD
us-gaap Interest Expense
InterestExpense
52800000 USD
us-gaap Interest Expense
InterestExpense
41100000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4200000 USD
us-gaap Cost Of Services
CostOfServices
563000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
534400000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
468100000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
143800000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
352100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
145900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
123200000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
262600000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
228900000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
18400000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3700000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
408500000 USD
us-gaap Profit Loss
ProfitLoss
281000000 USD
us-gaap Profit Loss
ProfitLoss
232600000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5900000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
222100000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.12
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.85
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.88
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120000000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123500000 shares
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6800000 USD
us-gaap Net Income Loss
NetIncomeLoss
275100000 USD
us-gaap Net Income Loss
NetIncomeLoss
225800000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
256700000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122400000 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.66
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.54
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121600000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119700000 shares
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
51800000 USD
us-gaap Costs And Expenses
CostsAndExpenses
1268300000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
100000 USD
CY2013Q3 efx Common Stock Held In Trust Shares
CommonStockHeldInTrustShares
600000 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
67200000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
68300000 shares
CY2012Q4 efx Common Stock Held In Trust Shares
CommonStockHeldInTrustShares
600000 shares
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.25
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.25
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
189300000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
189300000 shares
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
121500000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
120400000 shares
CY2012Q4 us-gaap Debt Current
DebtCurrent
283300000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
19900000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
25100000 USD
CY2013Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
82600000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
84900000 USD
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
72800000 USD
CY2013Q3 us-gaap Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
95600000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
966300000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
160300000 USD
CY2012Q4 us-gaap Assets
Assets
4511100000 USD
CY2013Q3 us-gaap Debt Current
DebtCurrent
16400000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
104700000 USD
CY2012Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
57900000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
83300000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
90600000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
332400000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
646500000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1427800000 USD
CY2013Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
57400000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
227700000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
171400000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
176300000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54000000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2551900000 USD
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
236600000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
236600000 USD
CY2013Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1166800000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1447400000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1139600000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3064600000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-370700000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-362000000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
2112200000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2139700000 USD
CY2013Q3 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
5900000 USD
CY2012Q4 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
5900000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
19400000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
26000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1959200000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4511100000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1933200000 USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q3 us-gaap Goodwill
Goodwill
2356000000 USD
CY2013Q3 us-gaap Assets
Assets
4390400000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
211400000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
2197000000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3259400000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
2174000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2193400000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
2500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57800000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
266500000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
28100000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15100000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11900000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
85100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7300000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
47500000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
79900000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
64500000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9800000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1900000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
127700000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
38900000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
40900000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
11100000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3900000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-800000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-333900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-149900000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7500000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1200000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-14900000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
139400000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
267100000 USD
CY2013Q3 efx Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
155000000 USD
CY2012Q4 efx Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
159300000 USD
CY2013Q3 efx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
1200000 USD
CY2012Q4 efx Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
1300000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
59.74
us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
215100000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
23100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11000000 USD
efx Shares Issued Under Stock And Benefit Plans Net Of Minimum Tax Withholdings Values
SharesIssuedUnderStockAndBenefitPlansNetOfMinimumTaxWithholdingsValues
32000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
80300000 USD
efx Dividends Paid To Employee Benefits Trust
DividendsPaidToEmployeeBenefitsTrust
400000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11900000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1500000000 USD
CY2013Q3 efx Long Term Debt Carrying Amount
LongTermDebtCarryingAmount
1400000000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
11200000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9800000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-500000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-83600000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
276400000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2000000 USD
CY2013Q3 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
7400000 USD
CY2013Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
24300000 USD
CY2013Q3 us-gaap Cost Method Investments
CostMethodInvestments
57700000 USD
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
422000000 USD
efx Maturity Of Interest Rate Swaps
MaturityOfInterestRateSwaps
P5Y
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2300000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2400000 shares
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
9300000 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
23900000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
63300000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1600000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
6100000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
18400000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
18100000 USD
efx Discontinued Operation Income Loss From Discontinued Operation Income Tax Benefit Current
DiscontinuedOperationIncomeLossFromDiscontinuedOperationIncomeTaxBenefitCurrent
14300000 USD
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33900000 USD
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
90400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
64800000 USD
CY2013Q3 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
85500000 USD
CY2013Q3 us-gaap Indefinite Lived Intangible Assets Period Increase Decrease
IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
-158800000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-87500000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
6000000 USD
efx Goodwill Tax Deduction From Exercise Of Stock Options
GoodwillTaxDeductionFromExerciseOfStockOptions
200000 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
30200000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
409300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1538000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
550300000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14500000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1375600000 USD
CY2013Q3 efx Debt Instrument Maturity Month And Year
DebtInstrumentMaturityMonthAndYear
2017-12
CY2013Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
750000000 USD
CY2013Q3 efx Line Of Credit Facility Potential Maximum Borrowing Capacity
LineOfCreditFacilityPotentialMaximumBorrowingCapacity
1000000000 USD
CY2013Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
748600000 USD
CY2013Q3 efx Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
750000000 USD
CY2013Q3 efx Commercial Paper Notes Outstanding
CommercialPaperNotesOutstanding
0 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
1438800000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1720400000 USD
CY2013Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
2200000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
2300000 USD
CY2013Q3 efx Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
7600000 USD
CY2012Q4 efx Fair Value Adjustment Of Debt
FairValueAdjustmentOfDebt
12600000 USD
CY2013Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
0 USD
CY2013Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
6200000 USD
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.353 pure
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.335 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.357 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.350 pure
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-19700000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
11000000 USD
efx Currents Period Other Comprehensive Income Loss Net Of Tax
CurrentsPeriodOtherComprehensiveIncomeLossNetOfTax
-8700000 USD

Files In Submission

Name View Source Status
0001144204-13-059304-index-headers.html Edgar Link pending
0001144204-13-059304-index.html Edgar Link pending
0001144204-13-059304.txt Edgar Link pending
0001144204-13-059304-xbrl.zip Edgar Link pending
efx-20130930.xml Edgar Link completed
efx-20130930.xsd Edgar Link pending
efx-20130930_cal.xml Edgar Link unprocessable
efx-20130930_def.xml Edgar Link unprocessable
efx-20130930_lab.xml Edgar Link unprocessable
efx-20130930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
v357143_10q.htm Edgar Link pending
v357143_ex31-1.htm Edgar Link pending
v357143_ex31-2.htm Edgar Link pending
v357143_ex32-1.htm Edgar Link pending
v357143_ex32-2.htm Edgar Link pending