$VRSK
Verisk Analytics, Inc.

2013 Q1 Form 10-Q Financial Statement

#000119312513187336 Filed on April 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $376.7M $346.5M
YoY Change 8.71% 10.75%
Cost Of Revenue $143.6M $133.3M
YoY Change 7.73% 7.01%
Gross Profit $233.1M $213.2M
YoY Change 9.33% 13.21%
Gross Profit Margin 61.87% 61.52%
Selling, General & Admin $56.32M $53.98M
YoY Change 4.34% 9.49%
% of Gross Profit 24.17% 25.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.21M $20.20M
YoY Change -24.68% 2.02%
% of Gross Profit 6.53% 9.48%
Operating Expenses $56.32M $53.98M
YoY Change 4.34% -21.77%
Operating Profit $145.5M $139.0M
YoY Change 4.73% 16.48%
Interest Expense $20.09M $16.39M
YoY Change 22.61% -278.1%
% of Operating Profit 13.8% 11.79%
Other Income/Expense, Net -$20.24M -$15.95M
YoY Change 26.89%
Pretax Income $125.3M $123.0M
YoY Change 1.85% 11.73%
Income Tax $45.84M $48.41M
% Of Pretax Income 36.59% 39.35%
Net Earnings $80.51M $74.60M
YoY Change 7.92% 13.2%
Net Earnings / Revenue 21.37% 21.53%
Basic Earnings Per Share $0.48 $0.45
Diluted Earnings Per Share $0.47 $0.44
COMMON SHARES
Basic Shares Outstanding 168.1M shares 164.8M shares
Diluted Shares Outstanding 172.8M shares 171.4M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $272.5M $119.9M
YoY Change 127.27% 12.27%
Cash & Equivalents $267.4M $114.9M
Short-Term Investments $5.100M $5.000M
Other Short-Term Assets $31.63M $81.60M
YoY Change -61.24% 121.14%
Inventory
Prepaid Expenses $31.96M
Receivables $190.9M $194.5M
Other Receivables $15.10M $23.80M
Total Short-Term Assets $552.5M $419.8M
YoY Change 31.62% 34.68%
LONG-TERM ASSETS
Property, Plant & Equipment $167.1M $124.8M
YoY Change 33.92% 23.81%
Goodwill $1.248B
YoY Change
Intangibles $503.7M
YoY Change
Long-Term Investments
YoY Change
Other Assets $44.69M $38.40M
YoY Change 16.37% -19.5%
Total Long-Term Assets $1.964B $1.472B
YoY Change 33.39% 51.04%
TOTAL ASSETS
Total Short-Term Assets $552.5M $419.8M
Total Long-Term Assets $1.964B $1.472B
Total Assets $2.516B $1.892B
YoY Change 33.0% 47.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $150.3M $145.0M
YoY Change 3.66% 63.84%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $184.0M $0.00
YoY Change
Long-Term Debt Due $184.0M $130.5M
YoY Change 41.0% 0.38%
Total Short-Term Liabilities $650.4M $567.6M
YoY Change 14.59% 15.25%
LONG-TERM LIABILITIES
Long-Term Debt $1.267B $1.099B
YoY Change 15.21% 56.93%
Other Long-Term Liabilities $74.48M $195.6M
YoY Change -61.92% -3.41%
Total Long-Term Liabilities $74.48M $1.295B
YoY Change -94.25% 43.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $650.4M $567.6M
Total Long-Term Liabilities $74.48M $1.295B
Total Liabilities $2.164B $1.902B
YoY Change 13.75% 36.32%
SHAREHOLDERS EQUITY
Retained Earnings $986.2M
YoY Change
Common Stock $1.078B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.622B
YoY Change
Treasury Stock Shares 375.6M shares
Shareholders Equity $352.5M -$10.30M
YoY Change
Total Liabilities & Shareholders Equity $2.516B $1.892B
YoY Change 33.0% 47.08%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $80.51M $74.60M
YoY Change 7.92% 13.2%
Depreciation, Depletion And Amortization $15.21M $20.20M
YoY Change -24.68% 2.02%
Cash From Operating Activities $191.3M $189.6M
YoY Change 0.87% 30.23%
INVESTING ACTIVITIES
Capital Expenditures $28.07M $17.44M
YoY Change 60.9% -228.25%
Acquisitions $0.00 $330.8M
YoY Change -100.0%
Other Investing Activities -$439.0K -$349.7M
YoY Change -99.87% -174950.0%
Cash From Investing Activities -$27.61M -$367.1M
YoY Change -92.48% 2619.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $22.13M $36.79M
YoY Change -39.85%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $14.30M 100.7M
YoY Change -85.8% -216.79%
NET CHANGE
Cash From Operating Activities $191.3M 189.6M
Cash From Investing Activities -$27.61M -367.1M
Cash From Financing Activities $14.30M 100.7M
Net Change In Cash $177.9M -76.83M
YoY Change -331.62% -267.38%
FREE CASH FLOW
Cash From Operating Activities $191.3M $189.6M
Capital Expenditures $28.07M $17.44M
Free Cash Flow $163.2M $172.2M
YoY Change -5.22% 8.15%

Facts In Submission

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CY2013Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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CY2013Q1 vrsk Amortization Of Net Actuarial Loss Reclassified From Accumulated Other Comprehensive Income After Tax
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GainLossOnSaleOfPropertyPlantEquipment
7000
CY2012Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3619 shares
CY2012Q1 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
422000
CY2012Q1 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.41
CY2012Q1 us-gaap Interest Expense
InterestExpense
16385000
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
124000
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
189613000
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
200000
CY2012Q1 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-171000
CY2012Q1 vrsk Change In Deferred Income Tax
ChangeInDeferredIncomeTax
-349000
CY2012Q1 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
159627000
CY2012Q1 vrsk Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
435000
CY2012Q1 vrsk Ksop Compensation Expense
KsopCompensationExpense
2931000
CY2012Q1 vrsk Repurchase Of Common Stock Included In Accounts Payable And Accrued Liabilities
RepurchaseOfCommonStockIncludedInAccountsPayableAndAccruedLiabilities
3332000
CY2012Q1 vrsk Segment Reporting Information Maximum Percentage Of Companys Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedRevenue
0.01 pure
CY2012Q1 vrsk Segment Reporting Information Minimum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMinimumPercentageOfCompanysConsolidatedLongTermAssets
0.01 pure
CY2012Q1 vrsk Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
SegmentReportingInformationNumberOfOutsideCountriesAccountedForCompanysConsolidatedRevenue
0 Country
CY2012Q1 vrsk Segment Reporting Information Proportion Of Companys Consolidated Revenue Accounted By Outside Countries
SegmentReportingInformationProportionOfCompanysConsolidatedRevenueAccountedByOutsideCountries
1.00% or more
CY2012Q1 vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
4989000
CY2012Q1 vrsk Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Amortization Of Actuarial Gain Loss Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAmortizationOfActuarialGainLossTax
-739000
CY2012Q1 vrsk Other Comprehensive Income Amortization Of Defined Benefit Plan Net Actuarial Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetActuarialGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
1879000
CY2012Q1 vrsk Amortization Of Net Actuarial Loss Reclassified From Accumulated Other Comprehensive Income After Tax
AmortizationOfNetActuarialLossReclassifiedFromAccumulatedOtherComprehensiveIncomeAfterTax
1140000
CY2012Q1 vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
DeferredTaxAssetLiabilityEstablishedOnDateOfAcquisition
-40358000

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