$VRSK
Verisk Analytics, Inc.

2013 Q2 Form 10-Q Financial Statement

#000119312513310236 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q4 2012 Q2
Revenue $390.4M $289.3M $373.2M
YoY Change 4.59% -17.72% 14.04%
Cost Of Revenue $152.4M $79.60M $147.1M
YoY Change 3.64% -43.3% 12.1%
Gross Profit $237.9M $209.7M $226.2M
YoY Change 5.21% -0.71% 15.32%
Gross Profit Margin 60.95% 72.49% 60.59%
Selling, General & Admin $58.20M $44.90M $62.47M
YoY Change -6.84% -14.96% 11.76%
% of Gross Profit 24.46% 21.41% 27.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.00M $30.60M $25.30M
YoY Change 34.39% 56.92% 28.43%
% of Gross Profit 14.29% 14.59% 11.19%
Operating Expenses $58.20M $70.00M $62.47M
YoY Change -6.84% -3.18% -17.47%
Operating Profit $146.9M $139.7M $138.4M
YoY Change 6.11% 0.58% 14.95%
Interest Expense $19.70M -$20.60M $17.38M
YoY Change 13.39% 43.06% -217.41%
% of Operating Profit 13.42% -14.75% 12.56%
Other Income/Expense, Net -$19.58M -$17.25M
YoY Change 13.48%
Pretax Income $127.3M $119.0M $121.2M
YoY Change 5.06% -4.42% 11.15%
Income Tax $45.68M $32.40M $47.82M
% Of Pretax Income 35.89% 27.23% 39.47%
Net Earnings $84.21M $98.30M $73.33M
YoY Change 14.83% 22.42% 11.79%
Net Earnings / Revenue 21.57% 33.98% 19.65%
Basic Earnings Per Share $0.50 $0.44
Diluted Earnings Per Share $0.49 $571.8K $0.43
COMMON SHARES
Basic Shares Outstanding 168.1M shares 166.8M shares 165.9M shares
Diluted Shares Outstanding 172.5M shares 171.9M shares

Balance Sheet

Concept 2013 Q2 2012 Q4 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $176.8M $94.70M $102.0M
YoY Change 73.33% -51.86% 78.01%
Cash & Equivalents $172.6M $89.82M $97.77M
Short-Term Investments $4.300M $4.900M $4.800M
Other Short-Term Assets $34.70M $39.11M $90.60M
YoY Change -61.71% -5.19% 54.08%
Inventory
Prepaid Expenses $31.05M $21.95M
Receivables $186.5M $178.4M $173.6M
Other Receivables $54.10M $46.00M $31.40M
Total Short-Term Assets $493.6M $390.6M $397.5M
YoY Change 24.18% -13.91% 34.52%
LONG-TERM ASSETS
Property, Plant & Equipment $185.9M $154.1M $133.7M
YoY Change 39.06% 29.04% 24.26%
Goodwill $1.249B $1.247B
YoY Change 75.71%
Intangibles $486.5M $520.9M
YoY Change 130.07%
Long-Term Investments
YoY Change
Other Assets $24.01M $47.30M $23.80M
YoY Change 0.89% 123.18% -51.72%
Total Long-Term Assets $1.946B $1.970B $1.456B
YoY Change 33.65% 81.14% 30.85%
TOTAL ASSETS
Total Short-Term Assets $493.6M $390.6M $397.5M
Total Long-Term Assets $1.946B $1.970B $1.456B
Total Assets $2.439B $2.360B $1.853B
YoY Change 31.62% 53.16% 31.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $158.0M $187.6M $153.7M
YoY Change 2.8% 15.09% 26.71%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $137.9M $195.3M $0.00
YoY Change 3415.72%
Long-Term Debt Due $137.9M $195.3M $201.8M
YoY Change -31.67% 3386.84% 18.22%
Total Short-Term Liabilities $585.1M $585.4M $612.3M
YoY Change -4.44% 67.41% 19.68%
LONG-TERM LIABILITIES
Long-Term Debt $1.267B $1.266B $1.054B
YoY Change 20.15% 15.08% 23.39%
Other Long-Term Liabilities $52.14M $78.19M $98.10M
YoY Change -46.85% 26.39% -47.37%
Total Long-Term Liabilities $52.14M $78.19M $1.153B
YoY Change -95.48% 26.39% 10.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $585.1M $585.4M $612.3M
Total Long-Term Liabilities $52.14M $78.19M $1.153B
Total Liabilities $2.074B $2.105B $1.807B
YoY Change 14.79% 28.37% 16.37%
SHAREHOLDERS EQUITY
Retained Earnings $1.070B $905.7M
YoY Change 57.08%
Common Stock $1.117B $1.045B
YoY Change 19.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.733B $1.605B
YoY Change 9.13%
Treasury Stock Shares 376.4M shares 376.3M shares
Shareholders Equity $365.5M $255.6M $46.70M
YoY Change
Total Liabilities & Shareholders Equity $2.439B $2.360B $1.853B
YoY Change 31.62% 53.16% 31.62%

Cashflow Statement

Concept 2013 Q2 2012 Q4 2012 Q2
OPERATING ACTIVITIES
Net Income $84.21M $98.30M $73.33M
YoY Change 14.83% 22.42% 11.79%
Depreciation, Depletion And Amortization $34.00M $30.60M $25.30M
YoY Change 34.39% 56.92% 28.43%
Cash From Operating Activities $55.40M $147.2M -$2.200M
YoY Change -2618.18% 183.62% -105.3%
INVESTING ACTIVITIES
Capital Expenditures -$35.40M -$18.70M -$19.10M
YoY Change 85.34% 4.47% 30.82%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$26.20M -$800.0K
YoY Change -100.0% -13200.0% -99.45%
Cash From Investing Activities -$35.40M -$44.90M -$19.90M
YoY Change 77.89% 153.67% -87.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -114.5M -110.4M 4.600M
YoY Change -2589.13% -205.44% -93.25%
NET CHANGE
Cash From Operating Activities 55.40M 147.2M -2.200M
Cash From Investing Activities -35.40M -44.90M -19.90M
Cash From Financing Activities -114.5M -110.4M 4.600M
Net Change In Cash -94.50M -8.100M -17.50M
YoY Change 440.0% -105.83% -64.65%
FREE CASH FLOW
Cash From Operating Activities $55.40M $147.2M -$2.200M
Capital Expenditures -$35.40M -$18.70M -$19.10M
Free Cash Flow $90.80M $165.9M $16.90M
YoY Change 437.28% 137.68% -69.88%

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