$VRSK
Verisk Analytics, Inc.

2012 Q4 Form 10-Q Financial Statement

#000119312512441544 Filed on October 30, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $289.3M $398.9M $351.6M
YoY Change -17.72% 17.28% 19.92%
Cost Of Revenue $79.60M $156.7M $140.4M
YoY Change -43.3% 13.9% 20.52%
Gross Profit $209.7M $242.1M $211.2M
YoY Change -0.71% 19.57% 19.52%
Gross Profit Margin 72.49% 60.7% 60.07%
Selling, General & Admin $44.90M $58.71M $52.80M
YoY Change -14.96% 14.05% 16.81%
% of Gross Profit 21.41% 24.25% 25.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.60M $28.10M $19.50M
YoY Change 56.92% 43.37% 10.17%
% of Gross Profit 14.59% 11.61% 9.23%
Operating Expenses $70.00M $58.71M $72.30M
YoY Change -3.18% 14.05% 14.76%
Operating Profit $139.7M $155.3M $138.9M
YoY Change 0.58% 18.14% 22.16%
Interest Expense -$20.60M $18.13M -$14.40M
YoY Change 43.06% 24.26% 58.24%
% of Operating Profit -14.75% 11.68% -10.37%
Other Income/Expense, Net -$18.64M
YoY Change 27.81%
Pretax Income $119.0M $136.6M $124.5M
YoY Change -4.42% 16.94% 19.02%
Income Tax $32.40M $53.71M $44.20M
% Of Pretax Income 27.23% 39.31% 35.5%
Net Earnings $98.30M $82.91M $80.30M
YoY Change 22.42% 16.8% 21.85%
Net Earnings / Revenue 33.98% 20.79% 22.84%
Basic Earnings Per Share $0.50
Diluted Earnings Per Share $571.8K $0.48 $471.0K
COMMON SHARES
Basic Shares Outstanding 166.8M shares 166.0M shares
Diluted Shares Outstanding 171.7M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $94.70M $102.7M $196.7M
YoY Change -51.86% 77.99% 224.59%
Cash & Equivalents $89.82M $97.77M $191.6M
Short-Term Investments $4.900M $4.900M $5.100M
Other Short-Term Assets $39.11M $33.61M $41.25M
YoY Change -5.19% -39.44% 44.73%
Inventory
Prepaid Expenses $21.95M $25.39M $21.91M
Receivables $178.4M $175.5M $153.3M
Other Receivables $46.00M $8.600M $36.70M
Total Short-Term Assets $390.6M $361.3M $453.7M
YoY Change -13.91% 32.94% 88.71%
LONG-TERM ASSETS
Property, Plant & Equipment $154.1M $144.8M $119.4M
YoY Change 29.04% 31.28% 27.85%
Goodwill $1.247B $1.220B $709.9M
YoY Change 75.71% 12.21%
Intangibles $520.9M $530.0M $226.4M
YoY Change 130.07%
Long-Term Investments
YoY Change
Other Assets $47.30M $46.89M $21.19M
YoY Change 123.18% -8.06% -56.39%
Total Long-Term Assets $1.970B $1.942B $1.087B
YoY Change 81.14% 75.26% 11.34%
TOTAL ASSETS
Total Short-Term Assets $390.6M $361.3M $453.7M
Total Long-Term Assets $1.970B $1.942B $1.087B
Total Assets $2.360B $2.303B $1.541B
YoY Change 53.16% 66.93% 26.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $187.6M $176.5M $163.0M
YoY Change 15.09% 20.56% 45.54%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $195.3M $265.8M $5.554M
YoY Change 3415.72%
Long-Term Debt Due $195.3M $265.8M $5.600M
YoY Change 3386.84% 60.41% -98.72%
Total Short-Term Liabilities $585.4M $668.3M $349.7M
YoY Change 67.41% 32.07% -51.5%
LONG-TERM LIABILITIES
Long-Term Debt $1.266B $1.302B $1.100B
YoY Change 15.08% 52.5% 173.84%
Other Long-Term Liabilities $78.19M $82.80M $61.87M
YoY Change 26.39% -53.8% -70.37%
Total Long-Term Liabilities $78.19M $82.80M $61.87M
YoY Change 26.39% -91.98% -89.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $585.4M $668.3M $349.7M
Total Long-Term Liabilities $78.19M $82.80M $61.87M
Total Liabilities $2.105B $2.161B $1.640B
YoY Change 28.37% 40.46% 23.14%
SHAREHOLDERS EQUITY
Retained Earnings $905.7M $807.4M $576.6M
YoY Change 57.08%
Common Stock $1.045B $991.9M $874.9M
YoY Change 19.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.605B $1.580B $1.471B
YoY Change 9.13%
Treasury Stock Shares 376.3M shares 377.7M shares 379.7M shares
Shareholders Equity $255.6M $142.0M -$98.49M
YoY Change
Total Liabilities & Shareholders Equity $2.360B $2.303B $1.541B
YoY Change 53.16% 66.93% 26.62%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $98.30M $82.91M $80.30M
YoY Change 22.42% 16.8% 21.85%
Depreciation, Depletion And Amortization $30.60M $28.10M $19.50M
YoY Change 56.92% 43.37% 10.17%
Cash From Operating Activities $147.2M $133.6M $51.90M
YoY Change 183.62% -2.27% -44.9%
INVESTING ACTIVITIES
Capital Expenditures -$18.70M -$19.20M -$17.90M
YoY Change 4.47% 40.15% 9.15%
Acquisitions
YoY Change
Other Investing Activities -$26.20M -$432.5M $200.0K
YoY Change -13200.0% 432400.0% -100.1%
Cash From Investing Activities -$44.90M -$451.7M -$17.70M
YoY Change 153.67% 3173.19% -91.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -110.4M 318.7M 104.7M
YoY Change -205.44% -362.52% 54.42%
NET CHANGE
Cash From Operating Activities 147.2M 133.6M 51.90M
Cash From Investing Activities -44.90M -451.7M -17.70M
Cash From Financing Activities -110.4M 318.7M 104.7M
Net Change In Cash -8.100M 600.0K 138.9M
YoY Change -105.83% -60.0% -366.09%
FREE CASH FLOW
Cash From Operating Activities $147.2M $133.6M $51.90M
Capital Expenditures -$18.70M -$19.20M -$17.90M
Free Cash Flow $165.9M $152.8M $69.80M
YoY Change 137.68% 1.6% -36.89%

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vrsk Accrual Of Acquisition Related Liabilities
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vrsk Goodwill Finalization Of Acquisition Related Escrows
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vrsk Goodwill Acquisition Related Escrow Funding
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CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
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101031000
CY2011 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
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CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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0.0498 pure
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86000
CY2011 vrsk Ksop Shares Earned
KsopSharesEarned
12615000
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0.0500 pure
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0.0100 pure
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OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-401000
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0.3931 pure
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4000
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398863000
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DepreciationAndAmortization
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-638000
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OperatingIncomeLoss
155251000
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501000
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-18635000
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136000
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CostOfServices
156749000
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58707000
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IncomeTaxExpenseBenefit
53705000
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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
96000
CY2012Q3 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
18827000
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15442000
CY2012Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0
CY2012Q3 us-gaap Interest Expense
InterestExpense
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CY2012Q3 vrsk Transaction Costs
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CY2012Q3 vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
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CY2012Q3 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
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182905000
CY2012Q3 vrsk Investment Income And Realized Gain Loss On Securities Net
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CY2012Q3 vrsk Segment Reporting Information Maximum Percentage Of Companys Consolidated Revenue
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0.0100 pure
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CY2012Q3 vrsk Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
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CY2012Q3 vrsk Segment Reporting Information Proportion Of Companys Consolidated Revenue Accounted By Outside Countries
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CY2012Q1 vrsk Reduced Pension Liability
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CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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0.41
CY2011Q3 us-gaap Investment Income Nonoperating
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99000
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2011Q3 us-gaap Cost Of Services
CostOfServices
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CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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-290000
CY2011Q3 us-gaap Additions To Noncurrent Assets
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CY2011Q3 us-gaap Amortization Of Intangible Assets
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151017000
CY2011Q3 vrsk Investment Income And Realized Gain Loss On Securities Net
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13000
CY2011Q3 vrsk Segment Reporting Information Maximum Percentage Of Companys Consolidated Revenue
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0.0100 pure
CY2011Q3 vrsk Segment Reporting Information Minimum Percentage Of Companys Consolidated Long Term Assets
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0.0100 pure
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CY2011Q3 vrsk Segment Reporting Information Proportion Of Companys Consolidated Revenue Accounted By Outside Countries
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1.00% or more

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