$MORN
Morningstar, Inc. Stock $morn

$morn Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000128941914000089 Filed on May 01, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$181.2M	$168.9M
YoY Change	7.31%	5.04%
Cost Of Revenue	$75.80M	$61.65M
YoY Change	22.95%	22.53%
Gross Profit	$105.4M	$107.2M
YoY Change	-1.68%	-2.93%
Gross Profit Margin	58.17%	63.49%
Selling, General & Admin	$54.50M	$55.31M
YoY Change	-1.46%	-2.12%
% of Gross Profit	51.71%	51.59%
Research & Development		$13.64M
YoY Change		2.06%
% of Gross Profit		12.72%
Depreciation & Amortization	$12.40M	$11.34M
YoY Change	9.36%	11.44%
% of Gross Profit	11.76%	10.58%
Operating Expenses	$54.50M	$68.95M
YoY Change	-20.95%	-1.32%
Operating Profit	$38.50M	$40.56M
YoY Change	-5.08%	33.43%
Interest Expense	$600.0K	$741.0K
YoY Change	-19.03%	-14.73%
% of Operating Profit	1.56%	1.83%
Other Income/Expense, Net	$900.0K	$945.0K
YoY Change	-4.76%	43.4%
Pretax Income	$39.40M	$41.51M
YoY Change	-5.07%	33.64%
Income Tax	$13.70M	$12.43M
% Of Pretax Income	34.77%	29.94%
Net Earnings	$26.40M	$29.62M
YoY Change	-10.87%	47.08%
Net Earnings / Revenue	14.57%	17.54%
Basic Earnings Per Share	$0.59	$0.64
Diluted Earnings Per Share	$0.58	$0.63
COMMON SHARES
Basic Shares Outstanding	44.80M shares	46.41M shares
Diluted Shares Outstanding	45.10M shares	46.81M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$264.0M	$328.3M
YoY Change	-19.59%	-25.99%
Cash & Equivalents	$204.6M	$224.9M
Short-Term Investments	$59.30M	$103.4M
Other Short-Term Assets	$25.12M	$28.09M
YoY Change	-10.56%	34.64%
Inventory
Prepaid Expenses
Receivables	$131.5M	$117.7M
Other Receivables	$0.00	$2.700M
Total Short-Term Assets	$424.9M	$480.2M
YoY Change	-11.5%	-19.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$107.4M	$91.82M
YoY Change	17.02%	24.79%
Goodwill	$327.9M	$315.8M
YoY Change	3.85%	-1.94%
Intangibles
YoY Change
Long-Term Investments	$39.20M	$35.60M
YoY Change	10.11%	2.01%
Other Assets	$8.978M	$12.42M
YoY Change	-27.71%	81.95%
Total Long-Term Assets	$582.5M	$565.4M
YoY Change	3.03%	-1.22%
TOTAL ASSETS
Total Short-Term Assets	$424.9M	$480.2M
Total Long-Term Assets	$582.5M	$565.4M
Total Assets	$1.007B	$1.046B
YoY Change	-3.65%	-10.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.80M	$44.80M
YoY Change	-11.16%	-2.61%
Accrued Expenses	$41.70M	$36.10M
YoY Change	15.51%	-9.75%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$247.9M	$243.2M
YoY Change	1.9%	-5.49%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$10.06M	$21.25M
YoY Change	-52.64%	152.56%
Total Long-Term Liabilities	$10.06M	$21.25M
YoY Change	-52.64%	152.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$247.9M	$243.2M
Total Long-Term Liabilities	$10.06M	$21.25M
Total Liabilities	$310.7M	$306.4M
YoY Change	1.39%	1.43%
SHAREHOLDERS EQUITY
Retained Earnings	$613.3M	$520.1M
YoY Change	17.93%	22.64%
Common Stock	$545.4M	$528.8M
YoY Change	3.14%	5.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$470.8M	$312.4M
YoY Change	50.68%	325.19%
Treasury Stock Shares	7.485M shares	5.380M shares
Shareholders Equity	$695.7M	$737.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.007B	$1.046B
YoY Change	-3.65%	-10.36%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$26.40M	$29.62M
YoY Change	-10.87%	47.08%
Depreciation, Depletion And Amortization	$12.40M	$11.34M
YoY Change	9.36%	11.44%
Cash From Operating Activities	$11.90M	$26.67M
YoY Change	-55.39%	374.27%
INVESTING ACTIVITIES
Capital Expenditures	$20.80M	$9.118M
YoY Change	128.12%	1.38%
Acquisitions
YoY Change
Other Investing Activities	-$200.0K	-$892.0K
YoY Change	-77.58%	9811.11%
Cash From Investing Activities	$51.40M	$49.23M
YoY Change	4.4%	-323.99%
FINANCING ACTIVITIES
Cash Dividend Paid	$7.600M	$0.00
YoY Change		-100.0%
Common Stock Issuance & Retirement, Net	$21.70M	$15.24M
YoY Change	42.39%	-33.83%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$27.50M	-$11.65M
YoY Change	136.05%	-44.11%
NET CHANGE
Cash From Operating Activities	$11.90M	$26.67M
Cash From Investing Activities	$51.40M	$49.23M
Cash From Financing Activities	-$27.50M	-$11.65M
Net Change In Cash	$35.80M	$64.26M
YoY Change	-44.28%	-272.73%
FREE CASH FLOW
Cash From Operating Activities	$11.90M	$26.67M
Capital Expenditures	$20.80M	$9.118M
Free Cash Flow	-$8.900M	$17.56M
YoY Change	-150.7%	-620.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	131464000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	695000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	564000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	4609000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	7056000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	7751000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5173000	USD
CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	539507000	USD
CY2014Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	545358000	USD
CY2014Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	3692000	USD
CY2014Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	123000	USD
CY2014Q1	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	573000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3939000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3783000	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	827000	USD
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CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9000	shares
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	15000	shares
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CY2014Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	-24000	USD
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CY2014Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	185000	USD
CY2013Q1	us-gaap	Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments	725000	USD
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CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12427000	USD
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CY2014Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
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CY2014Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10151000	USD
CY2013Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	17769000	USD
CY2014Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-27378000	USD
CY2013Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-31812000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3301000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6575000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-659000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-451000	USD
CY2013Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	408000	shares
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	316000	shares
CY2014Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	585000	USD
CY2013Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	741000	USD
CY2013Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	38714000	USD
CY2014Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	39176000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	310700000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26673000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	339378000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1030668000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1007417000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	269545000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	247857000	USD
CY2014Q1	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	59340000	USD
CY2013Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	130407000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	1033000	USD
CY2014Q1	us-gaap	Minority Interest MinorityInterest	1028000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-11650000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27502000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	49232000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	51482000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	11884000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	29618000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	26376000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-30000	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-43000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26366000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	29590000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	29590000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	26366000	USD
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	945000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	865000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	40560000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	38532000	USD
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	25124000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	26361000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8978000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9716000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2472000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-9071000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2472000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2603000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8368000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-15000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	463000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	9000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	116000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1166000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	54000	USD
CY2014Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6758000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6786000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10064000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13947000	USD
CY2014Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	243000	USD
CY2013Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	632000	USD
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-521000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	304000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-260000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-892000	USD
CY2013Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	15240000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	21697000	USD
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	7644000	USD
CY2013Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2014Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1697000	USD
CY2013Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	3694000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20793000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9118000	USD
CY2014Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Separately, as a result of our recent reorganization (including new positions created, changes in focus for some existing roles, and the refinement of employee cost categorizations as we moved to a more centralized structure), approximately </font><font style="font-family:Arial;font-size:10pt;">180</font><font style="font-family:Arial;font-size:10pt;"> net positions shifted from the general and administrative and sales and marketing categories to cost of revenue. For the first three months of 2014 as compared with the same period in 2013, changes related to our more centralized organizational structure added approximately </font><font style="font-family:Arial;font-size:10pt;">$7 million</font><font style="font-family:Arial;font-size:10pt;"> of compensation expense to cost of revenue, and reduced the compensation expense in our sales and marketing and general and administrative expense categories by approximately </font><font style="font-family:Arial;font-size:10pt;">$4 million</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;">$3 million</font><font style="font-family:Arial;font-size:10pt;">, respectively. These changes did not affect our total operating expense or operating income for any of the periods presented.</font></div></div>
CY2014Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1278000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2088000	USD
CY2013Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3000	USD
CY2014Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5000	USD
CY2013Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	61152000	USD
CY2014Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	73712000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	26346000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	29575000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	107438000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	104986000	USD
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-295000	USD
CY2013Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	175000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	594626000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	613326000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	168856000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	181165000	USD
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	28428000	USD
CY2013Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	27980000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3939000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3783000	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4483000	shares
CY2011Q4	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	300000000	USD
CY2013Q4	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	700000000	USD
CY2013Q4	morn	Available For Sale Securities Equity Securities And Mutual Funds Fair Value AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsFairValue	11960000	USD
CY2012Q4	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	500000000	USD
CY2010Q3	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	100000000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	690257000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	695689000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	691290000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	696717000	USD
CY2013Q4	us-gaap	Trading Securities Current TradingSecuritiesCurrent	7732000	USD
CY2014Q1	us-gaap	Trading Securities Current TradingSecuritiesCurrent	7917000	USD
CY2014Q1	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	69000	USD
CY2013Q1	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	318000	USD
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	7485203	shares
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7202896	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	449054000	USD
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	470751000	USD
CY2014Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	21697000	USD
CY2014Q1	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	7000	USD
CY2013Q1	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	13000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11053000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12958000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10557000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11053000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	46814000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45093000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	46406000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44777000	shares
CY2014Q1	morn	Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities Current AccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilitiesCurrent	39790000	USD
CY2013Q4	morn	Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities Current AccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilitiesCurrent	42131000	USD
CY2014Q1	morn	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockRequisiteServicePeriodRecognition	97000	USD
CY2014Q1	morn	Adjustmentsto Additional Paidin Capital Sharebased Compensation Performance Share Awards Requisite Service Period Recognition AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationPerformanceShareAwardsRequisiteServicePeriodRecognition	27000	USD
CY2014Q1	morn	Available For Sale Securities Debt Maturities After One Through Two Years Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsAmortizedCostBasis	1003000	USD
CY2013Q4	morn	Available For Sale Securities Debt Maturities After One Through Two Years Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsAmortizedCostBasis	34107000	USD
CY2013Q4	morn	Available For Sale Securities Debt Maturities After One Through Two Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue	34099000	USD
CY2014Q1	morn	Available For Sale Securities Debt Maturities After One Through Two Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue	1005000	USD
CY2013Q4	morn	Available For Sale Securities Equity Securities And Mutual Funds Amortized Cost Basis AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsAmortizedCostBasis	10967000	USD
CY2014Q1	morn	Available For Sale Securities Equity Securities And Mutual Funds Amortized Cost Basis AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsAmortizedCostBasis	11022000	USD
CY2014Q1	morn	Decrease In Income Tax Expense Upon Recognition Of Gross Unrecognized Tax Benefits DecreaseInIncomeTaxExpenseUponRecognitionOfGrossUnrecognizedTaxBenefits	9665000	USD
CY2013Q4	morn	Decrease In Income Tax Expense Upon Recognition Of Gross Unrecognized Tax Benefits DecreaseInIncomeTaxExpenseUponRecognitionOfGrossUnrecognizedTaxBenefits	9262000	USD
CY2013Q1	morn	Distributed Earnings Available To Participating Securities DistributedEarningsAvailableToParticipatingSecurities	15000	USD
CY2014Q1	morn	Distributed Earnings Available To Participating Securities DistributedEarningsAvailableToParticipatingSecurities	3000	USD
CY2014Q1	morn	Dividends Restricted Stock Units DividendsRestrictedStockUnits	2000	USD
CY2013Q1	morn	Effective Income Tax Rate Reconciliation Change In Percentage Points Compared With Prior Year Period EffectiveIncomeTaxRateReconciliationChangeInPercentagePointsComparedWithPriorYearPeriod	4.5
CY2013Q4	morn	Employee Related Liabilities Noncurrent EmployeeRelatedLiabilitiesNoncurrent	8193000	USD
CY2014Q1	morn	Available For Sale Securities Equity Securities And Mutual Funds Fair Value AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsFairValue	12106000	USD
CY2014Q1	morn	Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments	1312000	USD
CY2013Q4	morn	Availableforsale Securities Gross Unrealized Gain Accumulatedin Investments AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedinInvestments	1269000	USD
CY2014Q1	morn	Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments	217000	USD
CY2013Q4	morn	Availableforsale Securities Gross Unrealized Loss Accumulatedin Investments AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedinInvestments	368000	USD
CY2014Q1	morn	Certificate Of Deposit Held As Collateral Against Australia Office Lease CertificateOfDepositHeldAsCollateralAgainstAustraliaOfficeLease	1500000	USD
CY2014Q1	morn	Closing Stock Price Used To Calculate Intrinsic Value ClosingStockPriceUsedToCalculateIntrinsicValue	79.02
CY2014Q1	morn	Employee Related Liabilities Noncurrent EmployeeRelatedLiabilitiesNoncurrent	7495000	USD
CY2014Q1	morn	Future Amortization Expense Current Fiscal Year FutureAmortizationExpenseCurrentFiscalYear	20547000	USD
CY2014Q1	morn	Held To Maturity Securities Debt Maturities After One Through Three Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue	5000	USD
CY2013Q4	morn	Held To Maturity Securities Debt Maturities After One Through Three Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue	4000	USD
CY2014Q1	morn	Held To Maturity Securities Debt Maturities After One Through Three Years Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsYearsNetCarryingAmount	5000	USD
CY2013Q4	morn	Held To Maturity Securities Debt Maturities After One Through Three Years Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsYearsNetCarryingAmount	4000	USD
CY2013Q4	morn	Heldtomaturity Securities Accumulated Unrecognized Holding Gain HeldtomaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2014Q1	morn	Heldtomaturity Securities Accumulated Unrecognized Holding Gain HeldtomaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2014Q1	morn	Heldtomaturity Securities Accumulated Unrecognized Holding Loss HeldtomaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	0	USD
CY2013Q4	morn	Heldtomaturity Securities Accumulated Unrecognized Holding Loss HeldtomaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	0	USD
CY2013Q1	morn	Income Loss From Continuing Operations Before Income Taxes Domestic And Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticAndForeign	42045000	USD
CY2014Q1	morn	Income Loss From Continuing Operations Before Income Taxes Domestic And Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticAndForeign	40026000	USD
CY2014Q1	morn	Increase Decrease In Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilities	4539000	USD
CY2013Q1	morn	Increase Decrease In Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilities	400000	USD
CY2014Q1	morn	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-506000	USD
CY2013Q1	morn	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-461000	USD
CY2014Q1	morn	Noncashfinancingarrangement Noncashfinancingarrangement	0	USD
CY2013Q1	morn	Noncashfinancingarrangement Noncashfinancingarrangement	4860000	USD
CY2014Q1	morn	Reorganization Numberof Positions Shifted ReorganizationNumberofPositionsShifted	180	position
CY2013Q4	morn	Total Liability For Unrecognized Tax Benefits TotalLiabilityForUnrecognizedTaxBenefits	12223000	USD
CY2014Q1	morn	Total Liability For Unrecognized Tax Benefits TotalLiabilityForUnrecognizedTaxBenefits	10773000	USD
CY2014Q1	morn	Undistributed Earnings Allocated To Participating Securities Diluted UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted	7000	USD
CY2013Q1	morn	Undistributed Earnings Allocated To Participating Securities Diluted UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted	13000	USD
CY2013Q1	morn	Undistributed Earnings Reallocated To Participating Securities UndistributedEarningsReallocatedToParticipatingSecurities	13000	USD
CY2014Q1	morn	Undistributed Earnings Reallocated To Participating Securities UndistributedEarningsReallocatedToParticipatingSecurities	7000	USD
CY2013Q1	morn	Unrealized Gain Loss On Available For Sale Investments UnrealizedGainLossOnAvailableForSaleInvestments	1102000	USD
CY2014Q1	morn	Share Based Compensation Shares Available For Future Grants ShareBasedCompensationSharesAvailableForFutureGrants	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The following table summarizes the number of shares available for future grants under our 2011 Plan:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="81%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="17%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">As of March 31</font></div></td><td style="vertical-align:bottom;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">(in thousands)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">2014</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Shares available for future grants</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">4,483</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2014Q1	morn	Shares Repurchased Program Life To Date Shares SharesRepurchasedProgramLifeToDateShares	7350313	shares
CY2014Q1	morn	Shares Repurchased Program Life To Date Value SharesRepurchasedProgramLifeToDateValue	471481000	USD
CY2014Q1	morn	Stock Issued During Period Value Stock Options Exercised And Vesting Of Restricted Stock StockIssuedDuringPeriodValueStockOptionsExercisedAndVestingOfRestrictedStock	1271000	USD
CY2011Q4	morn	Stock Repurchase Program Increase Decreasein Authorized Amount StockRepurchaseProgramIncreaseDecreaseinAuthorizedAmount	200000000	USD
CY2012Q4	morn	Stock Repurchase Program Increase Decreasein Authorized Amount StockRepurchaseProgramIncreaseDecreaseinAuthorizedAmount	200000000	USD
CY2013Q4	morn	Stock Repurchase Program Increase Decreasein Authorized Amount StockRepurchaseProgramIncreaseDecreaseinAuthorizedAmount	200000000	USD
CY2010Q3	morn	Stock Repurchase Program Increase Decreasein Authorized Amount StockRepurchaseProgramIncreaseDecreaseinAuthorizedAmount	100000000	USD
CY2013Q1	morn	Taxes Withheld For Restricted Stock Units TaxesWithheldForRestrictedStockUnits	82000	USD
CY2014Q1	morn	Taxes Withheld For Restricted Stock Units TaxesWithheldForRestrictedStockUnits	7000	USD
CY2014Q1	morn	Unrealized Gain Loss On Available For Sale Investments UnrealizedGainLossOnAvailableForSaleInvestments	193000	USD
CY2013Q4	morn	Unrecognized Tax Benefits Included In Current Liabilities UnrecognizedTaxBenefitsIncludedInCurrentLiabilities	6211000	USD
CY2014Q1	morn	Unrecognized Tax Benefits Included In Current Liabilities UnrecognizedTaxBenefitsIncludedInCurrentLiabilities	4282000	USD
CY2014Q1	morn	Unrecognized Tax Benefits Included In Non Current Liabilities UnrecognizedTaxBenefitsIncludedInNonCurrentLiabilities	6491000	USD
CY2013Q4	morn	Unrecognized Tax Benefits Included In Non Current Liabilities UnrecognizedTaxBenefitsIncludedInNonCurrentLiabilities	6012000	USD
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001289419
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	44734223	shares
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	MORNINGSTAR, INC.

Files In Submission

Name	View Source	Status
0001289419-14-000089-index-headers.html	Edgar Link	pending
0001289419-14-000089-index.html	Edgar Link	pending
0001289419-14-000089.txt	Edgar Link	pending
0001289419-14-000089-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
mlogored2rgb150a01a01a01a01.jpg	Edgar Link	pending
morn-20140331.xml	Edgar Link	completed
morn-20140331.xsd	Edgar Link	pending
morn-20140331_cal.xml	Edgar Link	unprocessable
morn-20140331_def.xml	Edgar Link	unprocessable
morn-20140331_lab.xml	Edgar Link	unprocessable
morn-20140331_pre.xml	Edgar Link	unprocessable
morn_10qx03312014.htm	Edgar Link	pending
morn_exhibitx101x033114.htm	Edgar Link	pending
morn_exhibitx311x033114.htm	Edgar Link	pending
morn_exhibitx312x033114.htm	Edgar Link	pending
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$MORN
Morningstar, Inc. Stock $morn

2014 Q1 Form 10-Q Financial Statement

#000128941914000089 Filed on May 01, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MORN Morningstar, Inc. Stock $morn

2014 Q1 Form 10-Q Financial Statement

#000128941914000089 Filed on May 01, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MORN
Morningstar, Inc. Stock $morn